Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$733,910
Down $5,306 (-0.7%) from 2011
Net Assets
Up$273,451
Up $163,364 (+148%) from 2011
Liabilities
Down$460,459
Down $168,670 (-27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,661,506
Up $187,487 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $7,721,922
Mission and Program Overview
Mission
To empower individuals of all abilities to live their fullest life.
Major Activities
- Activity 2
- Community inclusion - supervised living residential services in three community group homes
- Activity 3
- Day services - the center provides special education and related services, including nursing services, before and after school care for children with severe and profound developmental disabilities and medically complex issues, as well as a summer program for school aged children and summer camp for young children with autism and similar conditions.
Filing and Contact Details
Filer
- EIN
- 56-1949972
Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDescription | 0 | THE 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 2012 OR 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | A CURRENT BOARD MEMBER OF TAMMY LYNN ENDOWMENT INC A RELATED ORGANIZATION WITHIN THE CONTROLLED GROUP HAS A MINORITY INTEREST IN A MARKETING FIRM THAT RECEIVED FEES FOR HIGH TECH MARKETING AND DESIGN SERVICES FOR THE ORGANIZATION FOR THE YEAR ENDING 63012 THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE MARKETING FIRM THE AFFILIATED COMPANY PROVIDES INKIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE FOR TRANSPARENCY PURPOSES THE RELATIONSHIPS ARE BEING DISCLOSED ON BOTH THE ORGANIZATION AND TAMMY LYNN ENDOWMENT INCS FORMS 990 UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFE GUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RESPITE CARE - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME PEDIATRIC THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD AND ARE AT RISK OR WHO HAVE DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A 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/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE OF TAMMY LYNN CENTER, INC., REVIEWS THE PERFORMANCE OF THE CEO AND DETERMINES THE CEO'S COMPENSATION. THE CHAIRMAN OF TAMMY LYNN CENTER, 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 UNDER A PARENT ORGANIZATION, TAMMY LYNN CENTER, INC. (EIN: 56-1949970). HOLLY RICHARD WAS HIRED AS COO IN DECEMBER 2011. MARY FREEMAN RETIRED AS CEO IN MAY 2012. HOLLY RICHARD REPLACED MARY AS CEO AND BOARD MEMBER UPON MARY'S DEPARTURE IN MAY. PAMELA HANKERSON WAS PROMOTED TO CFO IN DECEMBER 2011 AFTER AMY VILELA LEFT THE ORGANIZATION. SARAH CRAWFORD BECAME DEVELOPMENT DIRECTOR IN MAY 2011. PAMELA STOUDT RETIRED IN MARCH 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE CHANGE IN NET ASSETS RELATE TO INTERCOMPANY ACTIVITIES SUBJECT TO RECONCILIATION AND ELIMINATION WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS SEE SCHEDULE R, AS WELL AS SEPARATELY STATED ITEMS REPORTED ON SCHEDULE D, PARTS XI, XII AND XIII. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $733,910
- Liabilities
- $460,459
- Net assets
- $273,451
- Revenue
- -
- Expenses
- $8,661,506
- Net income
- -