Civic Intelligence

Tlc Children'S Services Inc

990 • Fiscal year 2017 • EIN 58-2134530

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 16322Dublin, GA 31040-6322

(478) 275-8100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,510

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$516,130

Up $27,641 (+5.7%) from 2016

Net Assets

Up

$484,858

Up $33,863 (+7.5%) from 2016

Liabilities

Down

$31,272

Down $6,222 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$634,640

Up $150,052 (+31%) from 2016

Expenses

Up

$600,777

Up $92,242 (+18%) from 2016

Net Income

Up

$33,863

Up $57,810 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $417,011Liabilities 2011: $66,464Net Assets 2011: $350,5472011Assets 2012: $440,259Liabilities 2012: $61,353Net Assets 2012: $378,9062012Assets 2013: $478,108Liabilities 2013: $67,989Net Assets 2013: $410,1192013Assets 2014: $494,622Liabilities 2014: $44,883Net Assets 2014: $449,7392014Assets 2015: $517,568Liabilities 2015: $42,626Net Assets 2015: $474,9422015Assets 2016: $488,489Liabilities 2016: $37,494Net Assets 2016: $450,9952016Assets 2017: $516,130Liabilities 2017: $31,272Net Assets 2017: $484,8582017Assets 2018: $480,882Liabilities 2018: $20,577Net Assets 2018: $460,3052018Assets 2019: $497,377Liabilities 2019: $10,681Net Assets 2019: $486,6962019Assets 2020: $534,235Liabilities 2020: $11,459Net Assets 2020: $522,7762020Assets 2021: $621,529Liabilities 2021: $12,232Net Assets 2021: $609,2972021Assets 2022: $756,656Liabilities 2022: $51,439Net Assets 2022: $705,2172022Assets 2023: $825,399Liabilities 2023: $42,709Net Assets 2023: $782,6902023Assets 2024: $940,143Liabilities 2024: $32,705Net Assets 2024: $907,4382024

Highlighted filing

2017

Assets$516,130
Liabilities$31,272
Net Assets$484,858
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $492,748Expenses 2011: $445,537Net Income 2011: $47,2112011Expenses 2012: $380,1782012Expenses 2013: $433,6172013Revenue 2014: $491,786Expenses 2014: $452,166Net Income 2014: $39,6202014Revenue 2015: $497,868Expenses 2015: $472,665Net Income 2015: $25,2032015Revenue 2016: $484,588Expenses 2016: $508,535Net Income 2016: -$23,9472016Revenue 2017: $634,640Expenses 2017: $600,777Net Income 2017: $33,8632017Revenue 2018: $601,900Expenses 2018: $626,453Net Income 2018: -$24,5532018Revenue 2019: $656,252Expenses 2019: $629,861Net Income 2019: $26,3912019Revenue 2020: $686,335Expenses 2020: $650,255Net Income 2020: $36,0802020Revenue 2021: $683,632Expenses 2021: $597,592Net Income 2021: $86,0402021Revenue 2022: $781,350Expenses 2022: $685,430Net Income 2022: $95,9202022Revenue 2023: $800,514Expenses 2023: $723,041Net Income 2023: $77,4732023Revenue 2024: $797,571Expenses 2024: $672,823Net Income 2024: $124,7482024

Highlighted filing

2017

Revenue$634,640
Expenses$600,777
Net Income$33,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$634,640
Mission and Program Overview

Mission

The mission of tlc children's services is to provide supportive services to abused and neglected children and their families, to improve outcomes for children, and to support children in having safe, permanent forever families.

To provide trained, screened, supervised community volunteers to advocate abused and neglected children in juvenile court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,420$274,814▲ $36,394
Land, Buildings, and Equipment, Net$160,367$152,895▼ $7,472
Pledges and Grants Receivable$74,137$73,045▼ $1,092
Savings and Temporary Cash Investments$13,418$13,431▲ $13
Investments in Publicly Traded Securities$2,147$1,945▼ $202
Total Assets$488,489$516,130▲ $27,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,911$18,906▼ $8,005
Accounts Payable and Accrued Expenses$10,583$12,366▲ $1,783
Total Liabilities$37,494$31,272▼ $6,222
Net Assets / Fund Balance
Unrestricted Net Assets$450,995$484,858▲ $33,863
Total Net Assets Fund Balance$450,995$484,858▲ $33,863
Total Liabilities and Net Assets / Fund Balance$488,489$516,130▲ $27,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,438$36,293-
Other Land Buildings$13,806$52,324-
Land$12,000--
Equipment$3,651$13,191-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri HowardExecutive DirectorFT$42,510$42,510

Board Members and Trustees

NameTitle
Beverly TannerChairman
Cecilia ScheckBoard Member
Jared MiddletonBoard Member
Spencer SmithBoard Member
Angela MitchellSecretary
Carole SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,196
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$0
All Other Contributions
$87,473
Change in Net Assets
$33,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,645
Other Expenses$147,953
Total Fundraising Expense$15,535
Professional Fundraising Fees$4,179
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$373,535--$373,535
Current Officers, Directors, Trustees, and Key Employees-$42,510-$42,510
Travel$33,237$4,748-$37,985
Payroll Taxes$29,369$3,231-$32,600
Occupancy$19,815$3,303$3,303$26,421
Insurance$18,698$3,116$3,116$24,930
Depreciation Depletion$6,757$1,126$1,126$9,009
Office Expenses$6,715$1,119$1,119$8,953
Conferences and Meetings$5,051$722-$5,773
Fees for Services Accounting$4,262$710$710$5,682
All Other Expenses$4,171$446$446$5,063
Fees for Services Professional Fundraising--$4,179$4,179
Other Expenses$2,280$380$380$3,040
Advertising$446$74$74$594
Total Functional Expenses$522,675$62,567$15,535$600,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part iv, section a, line 10: form 990 will be presented to the board at their next meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, section c, line 18: all documents are available upon request at the organizations office.”

Form 990, Part VI, Section C, Line 19

“Form 990, part iv, section c, line 19: all documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
TLC CHILDREN'S SERVICES INC
EIN
58-2134530
Phone
4782758100
Address
PO BOX 16322, DUBLIN, GA 31040-6322

Signing Officer

Name
Sherri Howard
Title
Director
Phone
4782758100
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Howard
Formed
1994
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Gregory M Chapman
Phone
4782751163
Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportAmt02530905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159731
IRS990ScheduleD/EquipmentGrp/BookValueAmt03651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016842
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052324
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, SECTION A, LINE 10: FORM 990 WILL BE PRESENTED TO THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 18: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IV, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488489
IRS990/TotalAssetsEOYAmt0516130
IRS990/TotalAssetsGrp/BOYAmt0488489
IRS990/TotalAssetsGrp/EOYAmt0516130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600777
IRS990/TotalGrossUBIAmt0444
IRS990/TotalLiabilitiesBOYAmt037494
IRS990/TotalLiabilitiesEOYAmt031272
IRS990/TotalLiabilitiesGrp/BOYAmt037494
IRS990/TotalLiabilitiesGrp/EOYAmt031272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522675
IRS990/TotalReportableCompFromOrgAmt042510
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0444
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04748
IRS990/TravelGrp/ProgramServicesAmt033237
IRS990/TravelGrp/TotalAmt037985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484858
IRS990/USAddress/AddressLine1Txt01347 N JEFFERSON STREET
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782758100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC CHILDREN'S SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCC
ReturnHeader/Filer/EIN0582134530
ReturnHeader/Filer/PhoneNum04782758100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16322
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310406322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057061C222522A5CCE3B2C2804C858EB9276D903F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057061C222522A5CCE3B2C2804C858EB9276D903F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M CHAPMAN
ReturnHeader/ReturnTs02017-10-31T15:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,130
Liabilities
$31,272
Net assets
$484,858
Revenue
$634,640
Expenses
$600,777
Net income
$33,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.33$9.07$7.98$6.73$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.43$7.83$8.01$7.23$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.51$7.05$7.81$6.85$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.12$6.09$6.84$5.98$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.23$6.86$6.50$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.11$4.87$6.56$6.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$6.02$6.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.31$4.85$6.35$6.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.37$4.51$4.85$5.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.43$4.75$4.98$4.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$4.92$4.52$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.68$4.10$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.61$3.79$3.80
2011Summary only. Only limited summary data is available for this year.$4.17$0.66$3.51$4.93$4.46$0.47