Civic Intelligence

T L C Home Inc.

990 • Fiscal year 2013 • EIN 56-1347813

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1775 Hawkins Ave27330
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$606,062

Up $43,313 (+7.7%) from 2012

Net Assets

Up

$546,553

Up $17,480 (+3.3%) from 2012

Liabilities

Up

$59,509

Up $25,833 (+77%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,036,897

Down $51,083 (-4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $636,995Liabilities 2011: $88,072Net Assets 2011: $548,9232011Assets 2012: $562,749Liabilities 2012: $33,676Net Assets 2012: $529,0732012Assets 2013: $606,062Liabilities 2013: $59,509Net Assets 2013: $546,5532013Assets 2014: $601,705Liabilities 2014: $42,315Net Assets 2014: $559,3902014Assets 2015: $634,313Liabilities 2015: $62,284Net Assets 2015: $572,0292015Assets 2016: $659,497Liabilities 2016: $63,374Net Assets 2016: $596,1232016Assets 2017: $664,004Liabilities 2017: $62,384Net Assets 2017: $601,6202017Assets 2018: $721,306Liabilities 2018: $74,214Net Assets 2018: $647,0922018Assets 2019: $1,087,897Liabilities 2019: $392,528Net Assets 2019: $695,3692019Assets 2020: $1,501,872Liabilities 2020: $725,408Net Assets 2020: $776,4642020Assets 2021: $1,404,059Liabilities 2021: $413,791Net Assets 2021: $990,2682021Assets 2022: $1,582,689Liabilities 2022: $428,681Net Assets 2022: $1,154,0082022Assets 2023: $1,553,717Liabilities 2023: $231,887Net Assets 2023: $1,321,8302023Assets 2024: $1,763,367Liabilities 2024: $210,559Net Assets 2024: $1,552,8082024Assets 2025: $1,901,244Liabilities 2025: $171,165Net Assets 2025: $1,730,0792025

Highlighted filing

2013

Assets$606,062
Liabilities$59,509
Net Assets$546,553

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,121Expenses 2011: $1,098,568Net Income 2011: $3,5532011Revenue 2012: $1,068,130Expenses 2012: $1,087,980Net Income 2012: -$19,8502012Expenses 2013: $1,036,8972013Revenue 2014: $1,109,351Expenses 2014: $1,096,514Net Income 2014: $12,8372014Revenue 2015: $1,113,335Expenses 2015: $1,100,696Net Income 2015: $12,6392015Revenue 2016: $1,169,235Expenses 2016: $1,145,141Net Income 2016: $24,0942016Revenue 2017: $1,139,056Expenses 2017: $1,133,559Net Income 2017: $5,4972017Revenue 2018: $1,264,597Expenses 2018: $1,219,125Net Income 2018: $45,4722018Revenue 2019: $1,243,309Expenses 2019: $1,195,032Net Income 2019: $48,2772019Revenue 2020: $1,397,973Expenses 2020: $1,316,878Net Income 2020: $81,0952020Revenue 2021: $1,843,302Expenses 2021: $1,629,498Net Income 2021: $213,8042021Revenue 2022: $1,901,039Expenses 2022: $1,737,299Net Income 2022: $163,7402022Revenue 2023: $2,006,355Expenses 2023: $1,838,533Net Income 2023: $167,8222023Revenue 2024: $1,838,268Expenses 2024: $1,607,290Net Income 2024: $230,9782024Revenue 2025: $1,904,377Expenses 2025: $1,727,106Net Income 2025: $177,2712025

Highlighted filing

2013

Revenue-
Expenses$1,036,897
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,060,109
Mission and Program Overview

Mission

T.l.c. Home believes the community treatment model offers the best opportunity for the total growth of the person because of the evolving relationship between the person's needs and the community's resources. The growth of both through their relationship results in the growth of each in their own individual directions.t.l.c home fosters the growth of an intimate and interpersonally dynamic learning and living environment. The developmental and emotional needs of people with multiple physical and mental disabilities are intense. Learning outcomes for these special people are greatly enhanced through the successful development of meaningful personal relationships between them and their care providers, teachers, and significant others. Before academic development, vocational training, self-care training, or other developmental services, the value of a trusting, emotionally supportive, and intensively human relationship is held to be of premier importance.

Filing and Contact Details

Filer

EIN
56-1347813
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleD/Buildings/Depreciation0476878
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0530909
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION BY INDEPENDENT ACCOUNTING FIRM, THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (990) IS PRESENTED IN A REGULAR BOARD MEETING AND BEFORE THE REGULAR BOARD MEETING THE FINANCE COMMITTEE REVIEWS THE 990. ONCE REVIEWED AND APPROVED, THE PRESIDENT SIGNS THE 990 RETURN AND IT IS FILED BY THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TLC EMPLOYEES ARE ASSIGNED A SALARY GRADE (A COPY OF THIS POLICY IS RETAINED IN THE EXECUTIVE DIRECTOR'S HANDBOOK). THE SALARY IS APPROVED BY THE BOARD OF DIRECTORS. WORK HISTORY AND EXPERIENCE ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD IS INDEPENDENT OF THE EMPLOYEES IN THE ORGANIZATION AND MAKES ALL COMPENSATION DECISIONS. COMPENSATION FOR EMPLOYEES IS SAME AS PREVIOUSLY STATED. THE SUPERVISOR OF THE EMPLOYEE WILL ALSO HAVE INPUT AS TO THE EMPLOYEES' PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE KEPT ON FILE AT THE FACILITY AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ONLINE THROUGH GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChange00
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IRS990/Terminated00
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IRS990/TotalAssets/BOY0562749
IRS990/TotalAssetsBOY0562749
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IRS990/TotalContributions02940

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$1.90$1.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$1.84$1.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$2.01$1.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$1.90$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$1.84$1.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.78$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$1.24$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.26$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.07$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.10$1.10$0.00