Civic Intelligence

Tlc Operations Inc

EIN 56-1949972 • 501(c)3 • Raleigh, NC

Profile

To empower individuals of all abilities to live their fullest life.

739 Chappell DriveRaleigh, NC 27606

www.nctlc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,050,016

Up $456,517 (+77%) from 2023

Liabilities

Up

$1,762,050

Up $739,411 (+72%) from 2023

Net Assets

Down

-$712,034

Down $282,894 (-66%) from 2023

Revenue

Up

$10,113,413

Up $753,127 (+8.0%) from 2023

Expenses

Up

$11,231,010

Up $948,345 (+9.2%) from 2023

Net Income

Down

-$1,117,597

Down $195,218 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $739,216Liabilities 2011: $629,129Net Assets 2011: $110,0872011Assets 2012: $733,910Liabilities 2012: $460,459Net Assets 2012: $273,4512012Assets 2013: $848,265Liabilities 2013: $694,679Net Assets 2013: $153,5862013Assets 2014: $753,394Liabilities 2014: $760,785Net Assets 2014: -$7,3912014Assets 2015: $781,793Liabilities 2015: $849,564Net Assets 2015: -$67,7712015Assets 2016: $986,340Liabilities 2016: $815,077Net Assets 2016: $171,2632016Assets 2017: $778,884Liabilities 2017: $645,371Net Assets 2017: $133,5132017Assets 2018: $661,980Liabilities 2018: $821,606Net Assets 2018: -$159,6262018Assets 2019: $615,995Liabilities 2019: $1,557,420Net Assets 2019: -$941,4252019Assets 2020: $910,721Liabilities 2020: $1,116,262Net Assets 2020: -$205,5412020Assets 2021: $1,673,295Liabilities 2021: $2,520,022Net Assets 2021: -$846,7272021Assets 2022: $2,558,381Liabilities 2022: $1,961,865Net Assets 2022: $596,5162022Assets 2023: $593,499Liabilities 2023: $1,022,639Net Assets 2023: -$429,1402023Assets 2024: $1,050,016Liabilities 2024: $1,762,050Net Assets 2024: -$712,0342024

Highlighted filing

2024

Assets$1,050,016
Liabilities$1,762,050
Net Assets-$712,034

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,474,0192011Expenses 2012: $8,661,5062012Revenue 2013: $7,555,567Expenses 2013: $8,640,248Net Income 2013: -$1,084,6812013Revenue 2014: $7,634,212Expenses 2014: $8,773,106Net Income 2014: -$1,138,8942014Revenue 2015: $7,471,757Expenses 2015: $8,182,321Net Income 2015: -$710,5642015Revenue 2016: $8,017,016Expenses 2016: $8,609,353Net Income 2016: -$592,3372016Revenue 2017: $8,249,103Expenses 2017: $8,973,212Net Income 2017: -$724,1092017Revenue 2018: $8,136,405Expenses 2018: $8,994,006Net Income 2018: -$857,6012018Revenue 2019: $9,475,026Expenses 2019: $10,256,825Net Income 2019: -$781,7992019Revenue 2020: $11,554,221Expenses 2020: $10,818,337Net Income 2020: $735,8842020Revenue 2021: $10,446,064Expenses 2021: $9,962,774Net Income 2021: $483,2902021Revenue 2022: $9,225,006Expenses 2022: $10,030,992Net Income 2022: -$805,9862022Revenue 2023: $9,360,286Expenses 2023: $10,282,665Net Income 2023: -$922,3792023Revenue 2024: $10,113,413Expenses 2024: $11,231,010Net Income 2024: -$1,117,5972024

Highlighted filing

2024

Revenue$10,113,413
Expenses$11,231,010
Net Income-$1,117,597

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.76$0.71$10.1$11.2$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.59$1.02$0.43$9.36$10.3$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.96$0.60$9.23$10.0$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.67$2.52$0.85$10.4$9.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.12$0.21$11.6$10.8$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.56$0.94$9.48$10.3$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.82$0.16$8.14$8.99$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.65$0.13$8.25$8.97$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.82$0.17$8.02$8.61$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.85$0.07$7.47$8.18$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.76$0.01$7.63$8.77$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.69$0.15$7.56$8.64$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.27$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.63$0.11$8.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,113,413
Mission and Program Overview

Mission

To empower individuals of all abilities to live their fullest life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,790$536,235▲ $184,445
Cash and Non-Interest-Bearing Accounts$126,319$442,435▲ $316,116
Prepaid Expenses and Deferred Charges$107,747$63,127▼ $44,620
Land, Buildings, and Equipment, Net$7,593$7,593→ $0
Total Assets$593,499$1,050,016▲ $456,517
Other Assets Total$50$626▲ $576
Liabilities
Accounts Payable and Accrued Expenses$1,022,639$1,762,050▲ $739,411
Total Liabilities$1,022,639$1,762,050▲ $739,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-429,140$-712,034▼ $282,894
Total Net Assets Fund Balance$-429,140$-712,034▼ $282,894
Total Liabilities and Net Assets / Fund Balance$593,499$1,050,016▲ $456,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,593-$7,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CrawfordCEOFT$150,454$7,925$158,379
Jeff GallagherSr Director of PrFT$75,695$9,003$84,698
Kimberly WilliamsPres. & COOFT$44,292$2,369$46,661

Highest Paid Contractors

ContractorServicesLocationCompensation
Langdon Company LLPAccounting223 HIGHWAY 70 E, Garner, NC 27529$118,320
Ffv Nc Raleigh LLCLeasing10350 BREN ROAD W, Minnetonka, MN 55343$106,055
Revenue and Support

Revenue Composition

Contributions and Grants
$323,746
Program Service Revenue
$9,789,340
Investment Income
$327
Other Revenue
$0
All Other Contributions
$7,091
Change in Net Assets
$-1,117,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,113,413
Revenue Not Reported on Form 990
$-93,140
Total Revenue per Audited Statements
$10,020,273
Total Revenue per Form 990
$10,113,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,367,985
Other Expenses$2,769,885
Total Fundraising Expense$515,958
Grants and Similar Amounts Paid$93,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,474,823$992,311$301,732$6,768,866
Other Employee Benefits$603,024$100,717$29,279$733,020
All Other Expenses$501,291$106,497$15,444$623,232
Payroll Taxes$421,389$74,831$24,169$520,389
Occupancy$342,510$35,926-$378,436
Fees for Services Other$160,051$178,224$14,299$352,574
Fees for Services Accounting$139,427$155,257$12,456$307,140
Current Officers, Directors, Trustees, and Key Employees$223,998$40,372$12,349$276,719
Other Expenses$167,746$10,942$764$179,452
Office Expenses$13,732$22,265$59,340$95,337
Grants to Domestic Orgs$93,140--$93,140
Insurance$48,626$20,322$1,893$70,841
Pension Plan Contributions$56,109$8,922$3,960$68,991
Travel$16,128$11,190$4,484$31,802
Fees for Services Legal$277$309$25$611
Total Functional Expenses$8,891,524$1,823,528$515,958$11,231,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,231,010
Expenses per Audited Statements$11,137,870
Total Expenses per Audited Statements$11,137,870
Expenses Not Reported on Financial Statements$93,140
Other Expense Adjustments$93,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tammy Lynn Memorial Foundation IncRaleigh, NC501c3Support Mission$93,140
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina KrebsOwnerBusinessNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

It 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.

Form 990, Page 6, Part VI, Line 15A

The executive committee of tammy lynn memorial foundation, inc., reviews the performance of the ceo and determines the ceo's compensation. The chairman of tammy lynn memorial foundation, inc., makes inquiries into compensation packages of other ceo's in comparable organizations and shared that information with executive committee members in the process of determining annual performance wage adjustment for the ceo. Additionally, review of comparable ceo compensation is available through 990s posted to guidestar.org.

Form 990, Page 6, Part VI, Line 15B

The president/ceo reviews the performance of the officers and other employees of the organization for purposes of determining appropriate compensation levels for tlc operations, inc. Employees. Inquiry is made into compensation packages of other comparable organizations through trade resources. The president/ceo also relies upon a salary matrix pre-approved by the organization as well as her considerable expertise and trade experience in determining reasonableness of merit or other increases for employees.

Form 990, Page 6, Part VI, Line 19

Interested persons may visit the organization website or contact the office to request public disclosure documents.

Form 990, Part VII

According to the bylaws, tlc operations, inc. Has one director on its board. As disclosed on sch. R, the organization, while an independent legal entity with its own tax exempt standing under i.r.c. 501(c)(3), is a member of a controlled group of organizations.

Filing and Contact Details

Filer

Filer Name
Tlc Operations Inc
EIN
56-1949972
Phone
9198323909
Address
739 CHAPPELL DRIVE, RALEIGH, NC 27606

Signing Officer

Name
Sarah Crawford
Title
CEO
Phone
9198323909
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Crawford
Formed
1995
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
189
Volunteers
42

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Home & community based services - the center trains care providers to provide care in the homes of parents of children and adults who have developmental disabilies. Therapy services - the center utilizes an interdisciplinary approach, involving team members from different disciplines working collaboratively to perform assessments, diagnose and develop intervention plans. Tailored care management - tlc's tailored care management provides a dedicated care manager to coordinate all aspects of a person's health care and supports - medical, behavioral, long-term, and community services. Our care managers and care management team work together with an individual, their family and/or guardians, as well as their doctors, service providers, therapists, and others to coordiate a plan of care that is right for the person.

Form 990, Part XI, Line 9

Reclass intercompany payment -93,140 reclass intercompany expenses 93,140

Financial Statement Notes

Schedule D, Page 3, Part X

Tlc evaluates any uncertain tax positions. Accordingly, tlc's policy is to record a liability for any tax position taken that is beneficial to tlc, 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, 2024 or 2023.

Schedule D, Page 4, Part XI, Line 2D

Reclass intercompany payment -93,140

Schedule D, Page 4, Part XII, Line 4B

Reclass intercompany expenses 93,140

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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY RESIDENTIAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SUPPORT - OUR CENTER FOR LEARNING PROVIDES A MEANINGFUL DAY PROGRAM THAT PROMOTES EACH PARTICIPANT'S COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING AND GROWTH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. TAILORED CARE MANAGEMENT - TLC'S TAILORED CARE MANAGEMENT PROVIDES A DEDICATED CARE MANAGER TO COORDINATE ALL ASPECTS OF A PERSON'S HEALTH CARE AND SUPPORTS - MEDICAL, BEHAVIORAL, LONG-TERM, AND COMMUNITY SERVICES. OUR CARE MANAGERS AND CARE MANAGEMENT TEAM WORK TOGETHER WITH AN INDIVIDUAL, THEIR FAMILY AND/OR GUARDIANS, AS WELL AS THEIR DOCTORS, SERVICE PROVIDERS, THERAPISTS, AND OTHERS TO COORDIATE A PLAN OF CARE THAT IS RIGHT FOR THE PERSON.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAMMY LYNN MEMORIAL FOUNDATION INC
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt0-93140
IRS990ScheduleD/RevenueNotReportedAmt0-93140
IRS990ScheduleD/RevenueSubtotalAmt010113413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLC EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, TLC'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO TLC, 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, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS INTERCOMPANY PAYMENT -93,140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS INTERCOMPANY EXPENSES 93,140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt011231010
IRS990ScheduleD/TotalRevenuePerForm990Amt010113413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010020273

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