Civic Intelligence

Tammy Lynn Center Inc

990 • Fiscal year 2011 • EIN 56-1949970

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.TAMMYLYNNCENTER.ORG
739 Chappell Drive27606
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$1

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $12011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $12013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $12016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$1
Liabilities$0
Net Assets$1
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1$0-$1Expenses 2011: $12011Expenses 2012: $12012Revenue 2013: $1Expenses 2013: $1Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $1Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015Revenue 2016: $1Expenses 2016: $1Net Income 2016: $02016Revenue 2017: $1Expenses 2017: $1Net Income 2017: $02017Revenue 2018: $1Expenses 2018: $1Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1Net Income 2019: -$12019

Highlighted filing

2011

Revenue-
Expenses$1
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1
Mission and Program Overview

Mission

Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. See schedules o & r for a description of the organization's control group including tammy lynn memorial foundation, inc., tlc operations, inc., tammy lynn endowment, inc. And tammy lynn center, inc.

Filing and Contact Details

Filer

EIN
56-1949970
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IRS990/MissionDescription0THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULES O & R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC.
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IRS990ScheduleA/GeneralExplanation0PART I - TAMMY LYNN CENTER, INC. SERVES AS THE SOLE MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC. BUT DOES NOT CURRENTLY CONDUCT ANY DIRECT OPERATIONS NOR HOLD DIRECT TITLE TO ANY OF THE CONSOLIDATED GROUP'S ASSETS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 OR 2010. TAX YEARS SUBSEQUENT TO 2006 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D PART V - ENDOWMENT INFORMATION ALL ENDOWMENTS ARE HELD BY THE AFFILIATED ORGANIZATION, TAMMY LYNN ENDOWMENT, INC. SEE THE ADDITIONAL INFORMATION PROVIDED REGARDING CONSOLIDATED GROUP ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULES O & R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS SOLELY A SUPPORTING ORGANIZATION AND HAS NO ACTIVITY. THE PROGRAM SERVICE REVENUE ENTERED ON PART VIII AND EXPENSE ENTERED ON PART IX WAS ENTERED FOR TECHNICAL REASONS ONLY (IN ORDER TO QUALIFY FOR ELECTRONIC FILING).
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THIS REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANTS FOR FURTHER COLLABORATION AND ULTIMATE RESOLUTION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE OPPORTUNITY FOR BOARD MEMBER REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO DIRECT EMPLOYEES NOR COMPENSATION COSTS. SEE THE ADDITIONAL INFORMATION PROVIDED ELSEWHERE ON THE RETURN REGARDING THE CONSOLIDATED GROUP STRUCTURE AND ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO DIRECT EMPLOYEES NOR COMPENSATION COSTS. SEE THE ADDITIONAL INFORMATION PROVIDED ELSEWHERE ON THE RETURN REGARDING THE CONSOLIDATED GROUP STRUCTURE AND ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11739 CHAPPELL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12739 CHAPPELL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RALEIGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1RALEIGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2RALEIGH
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027606
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127606
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227606
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2true
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TLMF INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11TLC INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12TLMF INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0561949971
IRS990ScheduleR/Form990ScheduleRPartII/EIN1560999619
IRS990ScheduleR/Form990ScheduleRPartII/EIN2561949972
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TAMMY LYNN ENDOWMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TLC OPERATIONS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENDOWMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDING CO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011D
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER INC EIN XXX-XX-XXXX TAMMY LYNN MEMORIAL FOUNDATION INC EIN XXX-XX-XXXX TLC OPERATIONS INC EIN XXX-XX-XXXX AND TAMMY LYNN ENDOWMENT INC EIN 561949971AS INDICATED ON SCH R PART II THE FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS AND REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES TAMMY LYNN CENTER INC SERVES AS THE SOLE MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION INC BUT DOES NOT CURRENTLY CONDUCT ANY DIRECT OPERATIONS NOR HOLD DIRECT TITLE TO ANY OF THE CONSOLIDATED GROUPS ASSETS
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1
Revenue
-
Expenses
$1
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1$1
2018Detailed filing. Detailed filing data is available for this year.$1$0$1$1$1$0
2017Detailed filing. Detailed filing data is available for this year.$1$0$1$1$1$0
2016Detailed filing. Detailed filing data is available for this year.$1$0$1$1$1$0
2015Detailed filing. Detailed filing data is available for this year.$1$0$1$1$1$0
2014Detailed filing. Detailed filing data is available for this year.$1$0$1$1$1$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1$1$1$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$0$1$1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$0$1$1