Civic Intelligence

Tlc Connection

990 • Fiscal year 2022 • EIN 74-3070058

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
12947 North Dixon DriveParker, CO 80138

(720) 317-4850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$220,455

Up $158,700 (+257%) from 2020

Net Assets

Up

$242,946

Up $559,561 (+177%) from 2020

Liabilities

Down

-$22,491

Down $400,861 (-106%) from 2020

Revenue And Expenses

Revenue

Up

$4,604,300

Up $2,880,774 (+167%) from 2020

Expenses

Up

$4,786,832

Up $2,671,644 (+126%) from 2020

Net Income

Up

-$182,532

Up $209,130 (+53%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $136,089Liabilities 2011: $120,682Net Assets 2011: $15,4072011Assets 2012: $14,309Liabilities 2012: $0Net Assets 2012: $14,3092012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2019: $75,046Liabilities 2019: $0Net Assets 2019: $75,0462019Assets 2020: $61,755Liabilities 2020: $378,370Net Assets 2020: -$316,6152020Assets 2022: $220,455Liabilities 2022: -$22,491Net Assets 2022: $242,9462022Assets 2022: $964,869Liabilities 2022: -$64,084Net Assets 2022: $1,028,9532022Assets 2023: $235,751Liabilities 2023: -$179,239Net Assets 2023: $414,9902023Assets 2024: $425,812Liabilities 2024: -$196,042Net Assets 2024: $621,8542024

Highlighted filing

2022

Assets$220,455
Liabilities-$22,491
Net Assets$242,946
Open 2022 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,008,426Expenses 2011: $989,605Net Income 2011: $18,8212011Revenue 2012: $1,457,709Expenses 2012: $1,458,510Net Income 2012: -$8012012Revenue 2013: $268,516Expenses 2013: $329,782Net Income 2013: -$61,2662013Revenue 2019: $577,819Expenses 2019: $935Net Income 2019: $576,8842019Revenue 2020: $1,723,526Expenses 2020: $2,115,188Net Income 2020: -$391,6622020Revenue 2022: $4,604,300Expenses 2022: $4,786,832Net Income 2022: -$182,5322022Revenue 2022: $2,265,551Expenses 2022: $2,452,520Net Income 2022: -$186,9692022Revenue 2023: $5,037,451Expenses 2023: $5,027,015Net Income 2023: $10,4362023Revenue 2024: $5,824,918Expenses 2024: $5,762,728Net Income 2024: $62,1902024

Highlighted filing

2022

Revenue$4,604,300
Expenses$4,786,832
Net Income-$182,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$4,604,300
Mission and Program Overview

Mission

Adult Placement Facilities Manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,057$242,946▲ $12,889
Cash and Non-Interest-Bearing Accounts$224,336$220,455▼ $3,881
Total Assets$224,336$220,455▼ $3,881
Liabilities
Accounts Payable and Accrued Expenses$-5,721$-22,491▼ $16,770
Total Liabilities$-5,721$-22,491▼ $16,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,057$242,946▲ $12,889
Total Liabilities and Net Assets / Fund Balance$224,336$220,455▼ $3,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Twannia ClarkPresidentFT$180,100$180,100
Twannia Clark--$180,100$180,100
Shawn ClarkVice PresientPT$11,000$11,000

Board Members and Trustees

NameTitle
Donna EmilienSecretary
Morris ArchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,604,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,208,732
Other Expenses$578,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,208,732$0$0$4,208,732
Occupancy$308,285$0$0$308,285
Fees for Services Legal$0$56,286$0$56,286
Office Expenses$0$50,482$0$50,482
Insurance$0$16,001$0$16,001
Fees for Service Investment Mgmnt Fees$0$13,366$0$13,366
Information Technology$0$6,710$0$6,710
Other Expenses$0$5,397$0$5,397
Travel$0$1,699$0$1,699
Conferences and Meetings$0$1,354$0$1,354
Advertising$0$681$0$681
Total Functional Expenses$4,541,296$245,536$0$4,786,832
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
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TLC Connection
EIN
74-3070058
Phone
7203174850
Address
12947 North Dixon Drive, Parker, CO 80138

Signing Officer

Name
Twannia Clark
Title
President
Phone
7203174850
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twannia Clark
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
KLB Services LLC
Address
3783 Dexter St, Denver, CO 80207
Preparer
Kristal Pitcher
Phone
3038327576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once return is prepared it is forwarded to the President who inturn reviews the return with the governing body. After reveiw, the President sings, dats, and files the return with the IRS.”

Pt VI, Line 19

“The Organization documents including but not limited to the tax returns are made available to the public by contacting in writing the President, Twannia Clark at 12947 North Dixon Drive, Parker, Colorado 80138.”

Pt VI, Line 2

“Twannia Clark, President, and Shawn Clark, Vice-President, are spouses.”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-5721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-22491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adult Placement Facilities Manager
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0681
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0681
IRS990/BooksInCareOfDetail/PersonNm0Twannia Clark
IRS990/BooksInCareOfDetail/PhoneNum07203174850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012947 North Dixon Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224336
IRS990/CashNonInterestBearingGrp/EOYAmt0220455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04208732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04208732
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01354
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01354
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0578100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04604300
IRS990/CYRevenuesLessExpensesAmt0-182532
IRS990/CYSalariesCompEmpBnftPaidAmt04208732
IRS990/CYTotalExpensesAmt04786832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04604300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Revenues included funds received from Medicaid for adult placement services with the expneses paid to each home where the adults were placed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04541296
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056286
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt056286
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013366
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Twannia Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Emilien
IRS990/Form990PartVIISectionAGrp/PersonNm3Morris Archie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Presient
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04604300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06710
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06710
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016001
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adult Placement Facilities Manager
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230057
IRS990/NetAssetsOrFundBalancesEOYAmt0242946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0308285
IRS990/OccupancyGrp/TotalAmt0308285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050482
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank, Service, & Merchant
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Phone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35397
IRS990/OtherExpensesGrp/ProgramServicesAmt024279
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025663
IRS990/OtherExpensesGrp/TotalAmt191985
IRS990/OtherExpensesGrp/TotalAmt2191
IRS990/OtherExpensesGrp/TotalAmt35397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Twannia Clark
IRS990/PriorPeriodAdjustmentsAmt0195421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04604300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt070443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081092
IRS990/PYProgramServiceRevenueAmt01507673
IRS990/PYRevenuesLessExpensesAmt09600
IRS990/PYSalariesCompEmpBnftPaidAmt01346538
IRS990/PYTotalExpensesAmt01498073
IRS990/PYTotalRevenueAmt01507673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03862297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03862297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01507673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01723526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07671315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt07671315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03862297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01723526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577819
IRS990ScheduleA/Total509Grp/TotalAmt07671315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07671315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Twannia Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once return is prepared it is forwarded to the President who inturn reviews the return with the governing body. After reveiw, the President sings, dats, and files the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization documents including but not limited to the tax returns are made available to the public by contacting in writing the President, Twannia Clark at 12947 North Dixon Drive, Parker, Colorado 80138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Twannia Clark, President, and Shawn Clark, Vice-President, are spouses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224336
IRS990/TotalAssetsEOYAmt0220455
IRS990/TotalAssetsGrp/BOYAmt0224336
IRS990/TotalAssetsGrp/EOYAmt0220455
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04541296
IRS990/TotalFunctionalExpensesGrp/TotalAmt04786832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5721
IRS990/TotalLiabilitiesEOYAmt0-22491
IRS990/TotalLiabilitiesGrp/BOYAmt0-5721
IRS990/TotalLiabilitiesGrp/EOYAmt0-22491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04541296
IRS990/TotalProgramServiceRevenueAmt04604300
IRS990/TotalReportableCompFromOrgAmt0191100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04604300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04604300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01699
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012947 North Dixon Drive
IRS990/USAddress/CityNm0Parker
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Twannia Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203174850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC Connection
ReturnHeader/Filer/BusinessNameControlTxt0TLCC
ReturnHeader/Filer/EIN0743070058
ReturnHeader/Filer/PhoneNum07203174850
ReturnHeader/Filer/USAddress/AddressLine1Txt012947 North Dixon Drive
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841064197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLB Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03783 Dexter St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038327576
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal Pitcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T15:58:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Twannia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,455
Liabilities
-$22,491
Net assets
$242,946
Revenue
$4,604,300
Expenses
$4,786,832
Net income
-$182,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.62$5.82$5.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.41$5.04$5.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$1.03$2.27$2.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.24$4.60$4.79$0.18
2020Summary only. Only limited summary data is available for this year.$0.06$0.38$0.32$1.72$2.12$0.39
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.58$0.00$0.58
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.46$1.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.12$0.02$1.01$0.99$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits