Civic Intelligence

Tlc Centers for Therapy

990 • Fiscal year 2017 • EIN 47-5631878

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileDREAMRIDERSTLC.COM
4701 N Oak StreetCrystal Lake, IL 60012

(815) 490-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

11.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,850

Down $8,031 (-62%) from 2016

Net Assets

Up

-$52,554

Up $21,653 (+29%) from 2016

Liabilities

Down

$57,404

Down $29,684 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$256,539

Up $76,206 (+42%) from 2016

Expenses

Down

$234,886

Down $11,017 (-4.5%) from 2016

Net Income

Up

$21,653

Up $87,223 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $12,881Liabilities 2016: $87,088Net Assets 2016: -$74,2072016Assets 2017: $4,850Liabilities 2017: $57,404Net Assets 2017: -$52,5542017Assets 2018: $298,773Liabilities 2018: $27,712Net Assets 2018: $271,0612018Assets 2019: $748,252Liabilities 2019: $20,937Net Assets 2019: $727,3152019Assets 2020: $674,508Liabilities 2020: $11,102Net Assets 2020: $663,4062020Assets 2021: $2,486,352Liabilities 2021: $20,309Net Assets 2021: $2,466,0432021Assets 2022: $5,532,609Liabilities 2022: $679,319Net Assets 2022: $4,853,2902022Assets 2023: $4,949,013Liabilities 2023: $453,011Net Assets 2023: $4,496,0022023Assets 2024: $6,687,550Liabilities 2024: $118,985Net Assets 2024: $6,568,5652024

Highlighted filing

2017

Assets$4,850
Liabilities$57,404
Net Assets-$52,554
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $180,333Expenses 2016: $245,903Net Income 2016: -$65,5702016Revenue 2017: $256,539Expenses 2017: $234,886Net Income 2017: $21,6532017Revenue 2018: $625,145Expenses 2018: $301,530Net Income 2018: $323,6152018Revenue 2019: $796,907Expenses 2019: $340,653Net Income 2019: $456,2542019Revenue 2020: $376,499Expenses 2020: $361,891Net Income 2020: $14,6082020Revenue 2021: $2,306,960Expenses 2021: $374,963Net Income 2021: $1,931,9972021Revenue 2022: $3,788,884Expenses 2022: $658,298Net Income 2022: $3,130,5862022Revenue 2023: $1,294,630Expenses 2023: $1,557,958Net Income 2023: -$263,3282023Revenue 2024: $3,816,773Expenses 2024: $1,665,250Net Income 2024: $2,151,5232024

Highlighted filing

2017

Revenue$256,539
Expenses$234,886
Net Income$21,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$265,717
Mission and Program Overview

Mission

Tlc centers for therapy, dream riders is a not-for-profit facility dedicated to enhancing and enriching children and adults with physical, emotional and self-esteem development disabilities.

To provide therapeutic riding and hippotherapy to children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$79,625$49,625▼ $30,000
Prepaid Expenses and Deferred Charges-$3,522-
Accounts Receivable$10,985$1,305▼ $9,680
Other Notes and Loans Receivable, Net$251--
Cash and Non-Interest-Bearing Accounts$1,645$23▼ $1,622
Total Assets$12,881$4,850▼ $8,031
Liabilities
Accounts Payable and Accrued Expenses-$7,779-
Other Liabilities$7,463--
Total Liabilities$87,088$57,404▼ $29,684
Net Assets / Fund Balance
Unrestricted Net Assets$-74,207$-52,554▲ $21,653
Total Net Assets Fund Balance$-74,207$-52,554▲ $21,653
Total Liabilities and Net Assets / Fund Balance$12,881$4,850▼ $8,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert B HayesPresident
Gary E PavlikDirector
Keith WagnerDirector
Scott MoriartyDirector
Steven R JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,558
Program Service Revenue
$186,936
Investment Income
$0
Other Revenue
$6,045
All Other Contributions
$42,393
Change in Net Assets
$21,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,143
Other Expenses$8,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,005$53,452-$186,457
Other Employee Benefits$19,294$800-$20,094
Payroll Taxes$1,679$17,913-$19,592
Fees for Services Other$369$4,055-$4,424
Fees for Services Accounting-$975-$975
Advertising-$425-$425
Other Expenses$426$255-$255
Fees for Services Legal-$191-$191
All Other Expenses-$182-$182
Total Functional Expenses$154,773$80,113$0$234,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,523
Fundraising Direct Expenses$9,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bunker Mud Run$18,500---
Fun on the Farm$14,484$11,819$4,792$7,027
Total Events$32,984$11,819$7,788$4,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,625$49,625▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the cfo and president of the board.”

Form 990, Page 6, Part VI, Line 15A

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 15B

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Centers for Therapy
EIN
47-5631878
Phone
8154904900
Address
4701 N OAK STREET, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Thomas Kondrat
Title
Signature Officer
Phone
8154904900
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kondrat
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
19

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Jakob J Thompson
Phone
8153162375
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE CFO AND PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04850
IRS990/TotalAssetsGrp/BOYAmt012881
IRS990/TotalAssetsGrp/EOYAmt04850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063558
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087088
IRS990/TotalLiabilitiesEOYAmt057404
IRS990/TotalLiabilitiesGrp/BOYAmt087088
IRS990/TotalLiabilitiesGrp/EOYAmt057404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52554
IRS990/TotalProgramServiceExpensesAmt0154773
IRS990/TotalProgramServiceRevenueAmt0186936
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04850
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52554
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IRS990/USAddress/ZIPCd060012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KONDRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNATURE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154904900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC CENTERS FOR THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0TLCC
ReturnHeader/Filer/EIN0475631878
ReturnHeader/Filer/PhoneNum08154904900
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 N OAK STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6B7AE3FD44ED5F897CE232BA6671A3F3DF40E95
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06815 WEAVER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611148056
ReturnHeader/PreparerPersonGrp/PhoneNum08153162375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB J THOMPSON
ReturnHeader/ReturnTs02018-02-23T09:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850
Liabilities
$57,404
Net assets
-$52,554
Revenue
$256,539
Expenses
$234,886
Net income
$21,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.12$6.57$3.82$1.67$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$1.29$1.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.68$4.85$3.79$0.66$3.13
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$2.31$0.37$1.93
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.80$0.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.63$0.30$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.26$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.07$0.18$0.25$0.07