Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2013 • EIN 52-0607924

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization Profilewww.ttlc.org

View Organization Page

2092 Gaither Road No 10020850
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,500,236

Down $217,881 (-2.5%) from 2012

Net Assets

Down

$5,875,051

Down $420,565 (-6.7%) from 2012

Liabilities

Up

$2,625,185

Up $202,684 (+8.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,873,075

Down $146,341 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,308,156Liabilities 2010: $2,273,230Net Assets 2010: $7,034,9262010Assets 2011: $9,029,437Liabilities 2011: $2,059,450Net Assets 2011: $6,969,9872011Assets 2012: $8,718,117Liabilities 2012: $2,422,501Net Assets 2012: $6,295,6162012Assets 2013: $8,500,236Liabilities 2013: $2,625,185Net Assets 2013: $5,875,0512013Assets 2014: $8,085,065Liabilities 2014: $2,065,077Net Assets 2014: $6,019,9882014Assets 2015: $7,853,204Liabilities 2015: $2,544,766Net Assets 2015: $5,308,4382015Assets 2016: $8,636,805Liabilities 2016: $3,095,513Net Assets 2016: $5,541,2922016Assets 2017: $9,029,581Liabilities 2017: $3,235,330Net Assets 2017: $5,794,2512017Assets 2018: $12,250,498Liabilities 2018: $3,331,014Net Assets 2018: $8,919,4842018Assets 2019: $11,745,168Liabilities 2019: $2,592,182Net Assets 2019: $9,152,9862019Assets 2020: $14,092,998Liabilities 2020: $4,114,604Net Assets 2020: $9,978,3942020Assets 2021: $16,034,183Liabilities 2021: $3,924,700Net Assets 2021: $12,109,4832021Assets 2022: $15,816,597Liabilities 2022: $3,628,906Net Assets 2022: $12,187,6912022Assets 2023: $15,644,390Liabilities 2023: $3,284,593Net Assets 2023: $12,359,7972023

Highlighted filing

2013

Assets$8,500,236
Liabilities$2,625,185
Net Assets$5,875,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,340,1092010Revenue 2011: $12,150,509Expenses 2011: $12,224,969Net Income 2011: -$74,4602011Expenses 2012: $12,019,4162012Expenses 2013: $11,873,0752013Revenue 2014: $11,140,084Expenses 2014: $11,197,651Net Income 2014: -$57,5672014Revenue 2015: $11,043,849Expenses 2015: $11,563,598Net Income 2015: -$519,7492015Revenue 2016: $11,987,334Expenses 2016: $11,758,539Net Income 2016: $228,7952016Revenue 2017: $12,228,132Expenses 2017: $12,083,057Net Income 2017: $145,0752017Revenue 2018: $16,216,376Expenses 2018: $13,226,436Net Income 2018: $2,989,9402018Revenue 2019: $14,264,246Expenses 2019: $14,034,456Net Income 2019: $229,7902019Revenue 2020: $15,705,400Expenses 2020: $14,794,519Net Income 2020: $910,8812020Revenue 2021: $16,805,293Expenses 2021: $15,143,766Net Income 2021: $1,661,5272021Revenue 2022: $16,240,165Expenses 2022: $15,386,168Net Income 2022: $853,9972022Revenue 2023: $17,210,913Expenses 2023: $17,260,981Net Income 2023: -$50,0682023

Highlighted filing

2013

Revenue-
Expenses$11,873,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$13,509,881
Mission and Program Overview

Mission

To improve lives and expand possibilities for individuals with disabilities by providing educational, therapeutic and employment services.

Major Activities

Activity 2
Child care - program provide opportunities for individual attention to each child's strengths and needs and activities promoting physical, social, emotional and intellectual development. Number served 77.
Activity 3
Outcomes - programs dedicated to improving the vocational independence for individuals with special needs and thier families. Number served 345.
Filing and Contact Details

Filer

EIN
52-0607924
Raw XML AppendixShowing 400 of 715 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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IRS990/OtherEmployeeBenefits/ManagementAndGeneral057181
IRS990/OtherEmployeeBenefits/ProgramServices0518554
IRS990/OtherEmployeeBenefits/Total0580553
IRS990/OtherExpensePriorYear02423272
IRS990/OtherExpensesCurrentYear02459154
IRS990/OtherExpenses/Description0LOCAL TRANSPORTATION
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2PERSONNEL RECRUITMENT
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral02027
IRS990/OtherExpenses/ManagementAndGeneral18763
IRS990/OtherExpenses/ManagementAndGeneral27852
IRS990/OtherExpenses/ProgramServices056172
IRS990/OtherExpenses/ProgramServices151760
IRS990/OtherExpenses/ProgramServices220163
IRS990/OtherExpenses/ProgramServices320941
IRS990/OtherExpenses/Total058199
IRS990/OtherExpenses/Total151760
IRS990/OtherExpenses/Total228926
IRS990/OtherExpenses/Total328793
IRS990/OtherLiabilities/BOY0387012
IRS990/OtherLiabilities/EOY0364328
IRS990/OtherRevenueCurrentYear0367512
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03459
IRS990/OtherRevenueMisc/TotalRevenueColumn03459
IRS990/OtherRevenuePriorYear0407809
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012953
IRS990/PayrollTaxes/ManagementAndGeneral060590
IRS990/PayrollTaxes/ProgramServices0569239
IRS990/PayrollTaxes/Total0642782
IRS990/PensionPlanContributions/Fundraising01920
IRS990/PensionPlanContributions/ManagementAndGeneral08395
IRS990/PensionPlanContributions/ProgramServices078516
IRS990/PensionPlanContributions/Total088831
IRS990/PermanentlyRestrictedNetAssets/BOY0607939
IRS990/PermanentlyRestrictedNetAssets/EOY0607939
IRS990/PledgesAndGrantsReceivable/BOY035055
IRS990/PledgesAndGrantsReceivable/EOY022724
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0305972
IRS990/PrepaidExpensesDeferredCharges/EOY0225031
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624310

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,500,236
Liabilities
$2,625,185
Net assets
$5,875,051
Revenue
-
Expenses
$11,873,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$3.28$12.4$17.2$17.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.63$12.2$16.2$15.4$0.85
2021Summary only. Only limited summary data is available for this year.$16.0$3.92$12.1$16.8$15.1$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.11$9.98$15.7$14.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.59$9.15$14.3$14.0$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.33$8.92$16.2$13.2$2.99
2017Summary only. Only limited summary data is available for this year.$9.03$3.24$5.79$12.2$12.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.64$3.10$5.54$12.0$11.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.54$5.31$11.0$11.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.07$6.02$11.1$11.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.63$5.88$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.42$6.30$12.0
2011Summary only. Only limited summary data is available for this year.$9.03$2.06$6.97$12.2$12.2$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.27$7.03$12.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits