Civic Intelligence

Tlc Operations Inc.

990 • Fiscal year 2013 • EIN 56-1949972

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization ProfileWWW.TAMMYLYNNCENTER.ORG

View Organization Page

739 Chappell DriveRaleigh, NC 27606
Siviq Scores

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

Liabilities / Assets

81st percentile

0.82x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$848,265

Up $114,355 (+16%) from 2012

Net Assets

Down

$153,586

Down $119,865 (-44%) from 2012

Liabilities

Up

$694,679

Up $234,220 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

$7,555,567

No earlier filing loaded for comparison.

Expenses

Down

$8,640,248

Down $21,258 (-0.2%) from 2012

Net Income

-$1,084,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$848,265
Liabilities$694,679
Net Assets$153,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$7,555,567
Expenses$8,640,248
Net Income-$1,084,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.3
Gross Receipts
$7,555,567
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 schedule 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.

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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg054258
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg141359
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg235405
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg321865
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg46302
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARY FREEMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JACINTA JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LILLIAN MATTHEWS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3PAMELA STOUDT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4AMY VILELA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02579
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg12573
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg23591
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg380
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRES & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1COO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2COMM SERVICES DIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title3RES SERVICES DIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg056837
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg143932
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg238996
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg321945
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg46302
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction023000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BUSINESS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DANA DORROH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER/FAMILY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0A 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 63013 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/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
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.
IRS990ScheduleO/GeneralExplanation/Explanation1RESPITE 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/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 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/Explanation5THE 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/Explanation6INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCORDING 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). AMY VILELA LEFT THE ORGANIZATION IN DECEMBER 2011. AMY RECEIVED FINAL PAY IN 2012 AND THEREFORE IS REPORTED ON FORM 990, PART VII. MARY FREEMAN RETIRED AS CEO IN MAY 2012. PAMELA STOUDT RETIRED IN MARCH 2012. LILLIAN MATTHEWS LEFT THE ORGANIZATION IN AUGUST 2012. JACINTA JOHNSON BECAME COO IN JUNE 2012 BUT LEFT THE ORGANIZATION IN JULY 2013.
IRS990ScheduleO/GeneralExplanation/Explanation8LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION 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 SEPERATELY STATED ITEMS REPORTED ON SCHEDULE D, PARTS XI AND XII.
IRS990ScheduleO/GeneralExplanation/Explanation9INTERCOMPANY FUNDRAISING EXPENSES -16,184
IRS990ScheduleO/GeneralExplanation/Explanation10CHANGE IN INTERCOMPANY RECEIVABLE 981,000
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
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/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,265
Liabilities
$694,679
Net assets
$153,586
Revenue
$7,555,567
Expenses
$8,640,248
Net income
-$1,084,681
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