Civic Intelligence

Florida Tlc Child Care Inc

EIN 72-1158561 • 501(c)3 • Franklinton, LA

Profile

Grants to the agency from the department of education, nutrition assistance of louisiana for reimbursement of meals to childcare providers for children of low income parents

P O Box 477Franklinton, LA 70438-0477

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,664

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$180,602

Down $10,901 (-5.7%) from 2023

Liabilities

Down

$145,472

Down $23,580 (-14%) from 2023

Net Assets

Up

$35,130

Up $12,679 (+56%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$970,647

Down $26,899 (-2.7%) from 2023

Expenses

Down

$964,605

Down $27,358 (-2.8%) from 2023

Net Income

Up

$6,042

Up $459 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $68,713Liabilities 2011: $56,519Net Assets 2011: $12,1942011Assets 2012: $63,750Liabilities 2012: $53,869Net Assets 2012: $9,8812012Assets 2013: $71,481Liabilities 2013: $61,057Net Assets 2013: $10,4242013Assets 2014: $76,298Liabilities 2014: $64,242Net Assets 2014: $12,0562014Assets 2015: $78,865Liabilities 2015: $67,282Net Assets 2015: $11,5832015Assets 2016: $88,247Liabilities 2016: $69,455Net Assets 2016: $18,7922016Assets 2017: $157,335Liabilities 2017: $137,321Net Assets 2017: $20,0142017Assets 2018: $150,222Liabilities 2018: $139,305Net Assets 2018: $10,9172018Assets 2019: $94,388Liabilities 2019: $69,682Net Assets 2019: $24,7062019Assets 2020: $102,169Liabilities 2020: $81,442Net Assets 2020: $20,7272020Assets 2021: $93,493Liabilities 2021: $75,895Net Assets 2021: $17,5982021Assets 2022: $95,805Liabilities 2022: $79,137Net Assets 2022: $16,6682022Assets 2023: $191,503Liabilities 2023: $169,052Net Assets 2023: $22,4512023Assets 2024: $180,602Liabilities 2024: $145,472Net Assets 2024: $35,1302024

Highlighted filing

2024

Assets$180,602
Liabilities$145,472
Net Assets$35,130
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $733,676Expenses 2011: $731,803Net Income 2011: $1,8732011Revenue 2012: $706,390Expenses 2012: $705,968Net Income 2012: $4222012Revenue 2013: $732,580Expenses 2013: $732,037Net Income 2013: $5432013Revenue 2014: $759,627Expenses 2014: $757,995Net Income 2014: $1,6322014Revenue 2015: $765,028Expenses 2015: $764,406Net Income 2015: $6222015Revenue 2016: $793,934Expenses 2016: $783,962Net Income 2016: $9,9722016Revenue 2017: $838,524Expenses 2017: $841,765Net Income 2017: -$3,2412017Revenue 2018: $862,998Expenses 2018: $862,231Net Income 2018: $7672018Revenue 2019: $871,332Expenses 2019: $869,491Net Income 2019: $1,8412019Revenue 2020: $875,000Expenses 2020: $878,710Net Income 2020: -$3,7102020Revenue 2021: $893,858Expenses 2021: $898,581Net Income 2021: -$4,7232021Revenue 2022: $869,707Expenses 2022: $870,938Net Income 2022: -$1,2312022Revenue 2023: $997,546Expenses 2023: $991,963Net Income 2023: $5,5832023Revenue 2024: $970,647Expenses 2024: $964,605Net Income 2024: $6,0422024

Highlighted filing

2024

Revenue$970,647
Expenses$964,605
Net Income$6,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,602
Liabilities
$145,472
Net assets
$35,130
Revenue
$970,647
Expenses
$964,605
Net income
$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.35$9.71$9.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.69$0.22$9.98$9.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.79$0.17$8.70$8.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.18$8.94$8.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.81$0.21$8.75$8.79$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.70$0.25$8.71$8.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.39$0.11$8.63$8.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.37$0.20$8.39$8.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.69$0.19$7.94$7.84$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.67$0.12$7.65$7.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.64$0.12$7.60$7.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.61$0.10$7.33$7.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.54$0.10$7.06$7.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.57$0.12$7.34$7.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$970,647
Mission and Program Overview

Mission

Grants to the agency from the department of education, nutrition assistance of louisiana for reimbursement of meals to childcare providers for children of low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$179,908$160,517▼ $19,391
Rtn Earn Endowment Incm Other Fnds$22,451$35,130▲ $12,679
Cash and Non-Interest-Bearing Accounts$10,742$19,602▲ $8,860
Land, Buildings, and Equipment, Net$853$483▼ $370
Total Assets$191,503$180,602▼ $10,901
Liabilities
Grants Payable$153,029$133,161▼ $19,868
Accounts Payable and Accrued Expenses$16,023$12,311▼ $3,712
Total Liabilities$169,052$145,472▼ $23,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,451$35,130▲ $12,679
Total Liabilities and Net Assets / Fund Balance$191,503$180,602▼ $10,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483$2,013$2,496
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany SmithEx.director/board MemberFT$56,664$56,664

Board Members and Trustees

NameTitle
Jerry SimmonsPresident
Kenneth PopeBoard Member
Rebecca MartinezSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,262
Program Service Revenue
$4,385
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,405
Salaries, Compensation, and Employee Benefits$107,049
Other Expenses$52,151
Total Fundraising Expense$302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$805,405--$805,405
Current Officers, Directors, Trustees, and Key Employees$0$56,664$0$56,664
Other Salaries and Wages$0$42,481$0$42,481
Occupancy$0$17,379$0$17,379
Fees for Services Accounting$0$10,070$0$10,070
Payroll Taxes$0$7,904$0$7,904
Travel$0$7,865$0$7,865
Office Expenses$0$6,504$0$6,504
Other Expenses$4,700$0$0$4,700
Advertising$0$315$0$315
Insurance$0$256$0$256
Depreciation Depletion$0$198$0$198
Total Functional Expenses$810,105$154,198$302$964,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Tlc Child Care Inc
EIN
72-1158561
Phone
9857959462
Address
P O BOX 477, FRANKLINTON, LA 70438-0477

Signing Officer

Name
Brittany Smith
Title
Executive Director
Phone
9857959462
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Smith
Formed
1994
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Jennifer Cucullu EA LLC
Address
15222 Beau Bois Dr, Zachary, LA 70791
Preparer
Jennifer Cucullu
Phone
2259755879
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The organization has an independent accountant who gives the board a monthly interim financial staetment and prepares the tax return. The organization has contracted with a cpa firm to do an audit for the louisiana department of education who oversees the grants for the usda.”

Pt VI, Line 6

“The organization has a board of directors who meet regulary and oversees the program and organization.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and tax return available to the public upon request.”

Pt VI, Line 7A

“The organization has a board of directors who meet regulary”

Pt VI, Line 7B

“The organization has a board of directors who oversee the program and make decisions”

Pt VI, Line 8B

“The organization has a board of directors who meet regulary. No other governing body is retained”

Pt VI, Line 11B

“The organization has a board of directors who meet regulary and oversee the programs and organization including a review of the tax return.”

Raw XML Appendix360 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997546
IRS990ScheduleA/TotalSupportAmt0997546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02496
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INDEPENDENT ACCOUNTANT WHO GIVES THE BOARD A MONTHLY INTERIM FINANCIAL STAETMENT AND PREPARES THE TAX RETURN. THE ORGANIZATION HAS CONTRACTED WITH A CPA FIRM TO DO AN AUDIT FOR THE LOUISIANA DEPARTMENT OF EDUCATION WHO OVERSEES THE GRANTS FOR THE USDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO MEET REGULARY AND OVERSEES THE PROGRAM AND ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO MEET REGULARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO OVERSEE THE PROGRAM AND MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO MEET REGULARY. NO OTHER GOVERNING BODY IS RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO MEET REGULARY AND OVERSEE THE PROGRAMS AND ORGANIZATION INCLUDING A REVIEW OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191503
IRS990/TotalAssetsEOYAmt0180602
IRS990/TotalAssetsGrp/BOYAmt0191503
IRS990/TotalAssetsGrp/EOYAmt0180602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169052
IRS990/TotalLiabilitiesEOYAmt0145472
IRS990/TotalLiabilitiesGrp/BOYAmt0169052
IRS990/TotalLiabilitiesGrp/EOYAmt0145472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04385
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0810105
IRS990/TotalProgramServiceRevenueAmt04385
IRS990/TotalReportableCompFromOrgAmt056664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07865
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 VARNADO ST
IRS990/USAddress/CityNm0FRANKLINTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070438
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09857959462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA TLC CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0721158561
ReturnHeader/Filer/PhoneNum09857959462
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 477
ReturnHeader/Filer/USAddress/CityNm0FRANKLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704380477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472698391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Cucullu EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015222 Beau Bois Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zachary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070791
ReturnHeader/PreparerPersonGrp/PhoneNum02259755879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CUCULLU
ReturnHeader/ReturnTs02025-07-25T10:29:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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