Civic Intelligence

Tkt Family Resources

EIN 56-1892102 • 501(c)3 • Lawrenceville, GA

Profile

Sponsor of the federal child and adult care food program-cacfp

270 West Oak Street Number 11Lawrenceville, GA 30046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$28,580

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,751 (-100%) from 2021

Liabilities

Down

$0

Down $35,416 (-100%) from 2021

Net Assets

Down

$0

Down $10,335 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$394,909

Down $114,595 (-22%) from 2021

Expenses

Down

$405,244

Down $96,167 (-19%) from 2021

Net Income

Down

-$10,335

Down $18,428 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $75,032Liabilities 2010: $73,434Net Assets 2010: $1,5982010Assets 2011: $62,958Liabilities 2011: $63,559Net Assets 2011: -$6012011Assets 2012: $60,601Liabilities 2012: $51,069Net Assets 2012: $9,5322012Assets 2013: $59,779Liabilities 2013: $51,001Net Assets 2013: $8,7782013Assets 2014: $58,278Liabilities 2014: $47,280Net Assets 2014: $10,9982014Assets 2015: $67,549Liabilities 2015: $56,372Net Assets 2015: $11,1772015Assets 2016: $78,336Liabilities 2016: $61,269Net Assets 2016: $17,0672016Assets 2017: $67,956Liabilities 2017: $56,168Net Assets 2017: $11,7882017Assets 2018: $51,802Liabilities 2018: $41,679Net Assets 2018: $10,1232018Assets 2019: $54,122Liabilities 2019: $44,765Net Assets 2019: $9,3572019Assets 2020: $36,649Liabilities 2020: $31,027Net Assets 2020: $5,6222020Assets 2021: $45,751Liabilities 2021: $35,416Net Assets 2021: $10,3352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $976,4622010Expenses 2011: $787,6142011Revenue 2012: $803,965Expenses 2012: $793,832Net Income 2012: $10,1332012Revenue 2013: $731,716Expenses 2013: $732,470Net Income 2013: -$7542013Revenue 2014: $698,426Expenses 2014: $696,206Net Income 2014: $2,2202014Revenue 2015: $665,367Expenses 2015: $665,188Net Income 2015: $1792015Revenue 2016: $855,258Expenses 2016: $849,368Net Income 2016: $5,8902016Revenue 2017: $808,525Expenses 2017: $813,804Net Income 2017: -$5,2792017Revenue 2018: $738,315Expenses 2018: $739,980Net Income 2018: -$1,6652018Revenue 2019: $681,663Expenses 2019: $682,429Net Income 2019: -$7662019Revenue 2020: $461,676Expenses 2020: $463,281Net Income 2020: -$1,6052020Revenue 2021: $509,504Expenses 2021: $501,411Net Income 2021: $8,0932021Revenue 2022: $394,909Expenses 2022: $405,244Net Income 2022: -$10,3352022

Highlighted filing

2022

Revenue$394,909
Expenses$405,244
Net Income-$10,335
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$394,909
Expenses
$405,244
Net income
-$10,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.95$4.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.10$5.10$5.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$4.62$4.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.09$6.82$6.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$7.38$7.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$8.09$8.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$8.55$8.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.11$6.65$6.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$6.98$6.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$7.32$7.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.51$0.10$8.04$7.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.01$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.73$0.02$9.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$394,909
Mission and Program Overview

Mission

Sponsor of the federal child and adult care food program-cacfp

Sponsor of the federal child and adult care food program to home daycare providers and daycare centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,210--
Cash and Non-Interest-Bearing Accounts$7,541--
Total Assets$45,751$0▼ $45,751
Liabilities
Accounts Payable and Accrued Expenses$34,519--
Other Liabilities$897--
Total Liabilities$35,416$0▼ $35,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,335--
Total Net Assets Fund Balance$10,335$0▼ $10,335
Total Liabilities and Net Assets / Fund Balance$45,751$0▼ $45,751
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry FoxxExec DirectorFT$28,580$28,580

Board Members and Trustees

NameTitle
Ricky CollinsChairman
Diana GreenSecretary
Shirley CottenTreasurer
Dewand TaylorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$394,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,435
Salaries, Compensation, and Employee Benefits$50,129
Other Expenses$14,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$340,435--$340,435
Current Officers, Directors, Trustees, and Key Employees-$37,570-$37,570
Other Salaries and Wages-$6,846-$6,846
Occupancy-$6,028-$6,028
Payroll Taxes-$5,713-$5,713
Fees for Services Accounting-$2,000-$2,000
Insurance-$719-$719
Office Expenses-$604-$604
Travel-$240-$240
Other Expenses-$150-$150
Total Functional Expenses$340,435$64,809$0$405,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2021 Payroll Liabilities$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI

“Question 11- approved at board meeting question 12- board monitoring question 15- reviewed at board meeting”

Filing and Contact Details

Filer

Filer Name
Tkt Family Resources
EIN
56-1892102
Address
270 WEST OAK STREET NUMBER 11, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Terry Foxx
Title
Director
Phone
9194442647
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Foxx
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0340435
IRS990/TotalReportableCompFromOrgAmt028580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01756 WOODHAVEN TERRACE
IRS990/USAddress/CityNm0Lawrenceville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FOXX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194442647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKT FAMILY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TKTF
ReturnHeader/Filer/EIN0561892102
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 WEST OAK STREET NUMBER 11
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02023-05-05T14:48:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOXX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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