Civic Intelligence

Tlc Centers for Therapy

990 • Fiscal year 2020 • EIN 47-5631878

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$674,508

Down $73,744 (-9.9%) from 2019

Net Assets

Down

$663,406

Down $63,909 (-8.8%) from 2019

Liabilities

Down

$11,102

Down $9,835 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Down

$376,499

Down $420,408 (-53%) from 2019

Expenses

Up

$361,891

Up $21,238 (+6.2%) from 2019

Net Income

Down

$14,608

Down $441,646 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$674,508
Liabilities$11,102
Net Assets$663,406
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$376,499
Expenses$361,891
Net Income$14,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$378,572
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
Investments Other Securities$596,000$517,483▼ $78,517
Cash and Non-Interest-Bearing Accounts$53,333$61,432▲ $8,099
Accounts Receivable$72,712$57,024▼ $15,688
Land, Buildings, and Equipment, Net$23,058$31,955▲ $8,897
Prepaid Expenses and Deferred Charges$3,149$5,358▲ $2,209
Inventories for Sale or Use-$1,256-
Total Assets$748,252$674,508▼ $73,744
Liabilities
Accounts Payable and Accrued Expenses$20,937$11,102▼ $9,835
Total Liabilities$20,937$11,102▼ $9,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,315$624,806▼ $102,509
Net Assets With Donor Restrictions-$38,600-
Total Net Assets Fund Balance$727,315$663,406▼ $63,909
Total Liabilities and Net Assets / Fund Balance$748,252$674,508▼ $73,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,122$8,583$30,705
Other Land Buildings$9,833$5,758$15,591
Other Securities$517,483--
Compensation and Service Providers
Top Officer Pay51st 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
$261,114
Program Service Revenue
$87,200
Investment Income
$18,000
Other Revenue
$10,185
All Other Contributions
$227,114
Change in Net Assets
$14,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,499
Revenue Not Reported on Form 990
$-42,517
Total Revenue per Audited Statements
$333,982
Total Revenue per Form 990
$376,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,968
Other Expenses$157,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,690$67,553-$189,243
Fees for Services Other$77,399$1,227-$78,626
Insurance$46,776$5,197-$51,973
Payroll Taxes$8,222$6,503-$14,725
Depreciation Depletion$3,478$4,259-$7,737
Fees for Services Accounting-$1,725-$1,725
Other Expenses$15,653$140-$140
Total Functional Expenses$273,218$88,673$0$361,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,891
Expenses per Audited Statements$361,891
Total Expenses per Form 990$361,891
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,258
Fundraising Direct Expenses$2,073
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kondrat
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
40

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of upkeep horses 71,999 0 0 outside services 5,400 0 0 data processing 0 1,227 0 total 77,399 1,227 0”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF UPKEEP HORSES 71,999 0 0 OUTSIDE SERVICES 5,400 0 0 DATA PROCESSING 0 1,227 0 TOTAL 77,399 1,227 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KONDRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08154904900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC CENTERS FOR THERAPY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061112
ReturnHeader/PreparerPersonGrp/PhoneNum08159649955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OLSON
ReturnHeader/ReturnTs02021-10-20T10:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONDRAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,508
Liabilities
$11,102
Net assets
$663,406
Revenue
$376,499
Expenses
$361,891
Net income
$14,608
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