Civic Intelligence

Tlc Centers for Therapy

990 • Fiscal year 2018 • EIN 47-5631878

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

6060%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$298,773

Up $293,923 (+6060%) from 2017

Net Assets

Up

$271,061

Up $323,615 (+616%) from 2017

Liabilities

Down

$27,712

Down $29,692 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$625,145

Up $368,606 (+144%) from 2017

Expenses

Up

$301,530

Up $66,644 (+28%) from 2017

Net Income

Up

$323,615

Up $301,962 (+1395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$298,773
Liabilities$27,712
Net Assets$271,061
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$625,145
Expenses$301,530
Net Income$323,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$636,247
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
Cash and Non-Interest-Bearing Accounts$23$248,257▲ $248,234
Loans From Officers Directors$49,625--
Accounts Receivable$1,305$30,625▲ $29,320
Land, Buildings, and Equipment, Net-$16,681-
Prepaid Expenses and Deferred Charges$3,522$3,210▼ $312
Total Assets$4,850$298,773▲ $293,923
Liabilities
Accounts Payable and Accrued Expenses$7,779$27,712▲ $19,933
Total Liabilities$57,404$27,712▼ $29,692
Net Assets / Fund Balance
Unrestricted Net Assets$-52,554$271,061▲ $323,615
Total Net Assets Fund Balance$-52,554$271,061▲ $323,615
Total Liabilities and Net Assets / Fund Balance$4,850$298,773▲ $293,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,176$2,029$14,205
Other Land Buildings$4,505$237$4,742
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert B HayesPresident
Gary E PavlikDirector
Keith WagnerDirector
Scott MoriartyDirector
Thomas KondratSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,053
Program Service Revenue
$143,085
Investment Income
$0
Other Revenue
$5,007
All Other Contributions
$477,053
Change in Net Assets
$323,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,230
Other Expenses$70,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,547$54,950-$192,497
Fees for Services Other$60,344$4,322-$64,666
Other Employee Benefits$14,623$5,842-$20,465
Payroll Taxes$13,053$5,215-$18,268
Depreciation Depletion$2,266--$2,266
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$465-$465
Advertising-$110-$110
Other Expenses-$22-$22
Total Functional Expenses$227,833$73,697$0$301,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,636
Fundraising Direct Expenses$11,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun on the Farm$9,656$9,656$6,506$3,150
5k Run/walk$5,850$5,850$3,112$2,738
Total Events$15,506$15,506$11,102$4,404
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$49,625--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Secretary
Phone
8154904900
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kondrat
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
25

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Jakob J Thompson
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 0 3,631 0 data processing 0 691 0 cost of horse upkeep 60,344 0 0 total 60,344 4,322 0”

Raw XML Appendix370 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4OUTSIDE SERVICES 0 3,631 0 DATA PROCESSING 0 691 0 COST OF HORSE UPKEEP 60,344 0 0 TOTAL 60,344 4,322 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04850
IRS990/TotalAssetsEOYAmt0298773
IRS990/TotalAssetsGrp/BOYAmt04850
IRS990/TotalAssetsGrp/EOYAmt0298773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477053
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057404
IRS990/TotalLiabilitiesEOYAmt027712
IRS990/TotalLiabilitiesGrp/BOYAmt057404
IRS990/TotalLiabilitiesGrp/EOYAmt027712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271061
IRS990/TotalProgramServiceExpensesAmt0227833
IRS990/TotalProgramServiceRevenueAmt0143085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625145
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06483 FALCON ROAD
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KONDRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08154904900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC CENTERS FOR THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0TLCC
ReturnHeader/Filer/EIN0475631878
ReturnHeader/Filer/PhoneNum08154904900
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 N OAK STREET
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B7B5699B681E5C38B19508F3C3ABF465E4FE45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B7B5699B681E5C38B19508F3C3ABF465E4FE45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:26
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB J THOMPSON
ReturnHeader/ReturnTs02019-05-30T14:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,773
Liabilities
$27,712
Net assets
$271,061
Revenue
$625,145
Expenses
$301,530
Net income
$323,615
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