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

$434,271

Up $372,516 (+603%) from 2020

Net Assets

Up

$457,510

Up $774,125 (+245%) from 2020

Liabilities

Down

-$23,239

Down $401,609 (-106%) from 2020

Revenue And Expenses

Revenue

Up

$5,007,937

Up $3,284,411 (+191%) from 2020

Expenses

Up

$4,975,904

Up $2,860,716 (+135%) from 2020

Net Income

Up

$32,033

Up $423,695 (+108%) 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: $964,869Liabilities 2022: -$64,084Net Assets 2022: $1,028,9532022Assets 2022: $434,271Liabilities 2022: -$23,239Net Assets 2022: $457,5102022Assets 2023: $235,751Liabilities 2023: -$179,239Net Assets 2023: $414,9902023Assets 2024: $425,812Liabilities 2024: -$196,042Net Assets 2024: $621,8542024

Highlighted filing

2022

Assets$434,271
Liabilities-$23,239
Net Assets$457,510
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: $2,265,551Expenses 2022: $2,452,520Net Income 2022: -$186,9692022Revenue 2022: $5,007,937Expenses 2022: $4,975,904Net Income 2022: $32,0332022Revenue 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$5,007,937
Expenses$4,975,904
Net Income$32,033
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
$5,007,937
Mission and Program Overview

Mission

Adult Placement Facilities Manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,203$549,386▲ $86,183
Rtn Earn Endowment Incm Other Fnds$425,478$457,510▲ $32,032
Accounts Receivable$-43,446$-115,115▼ $71,669
Total Assets$419,757$434,271▲ $14,514
Liabilities
Accounts Payable and Accrued Expenses$-5,721$-23,239▼ $17,518
Total Liabilities$-5,721$-23,239▼ $17,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,478$457,510▲ $32,032
Total Liabilities and Net Assets / Fund Balance$419,757$434,271▲ $14,514
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
$5,007,937
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,054,352
Other Expenses$921,552
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$3,974,442$191,100$0$4,165,542
Occupancy$338,593$0$0$338,593
Fees for Services Legal$0$113,971$0$113,971
Fees for Services Other$91,112$0$0$91,112
Office Expenses$0$64,279$0$64,279
Information Technology$0$23,664$0$23,664
Insurance$0$17,930$0$17,930
Other Expenses$0$6,757$0$6,757
Travel$0$1,684$0$1,684
Other Employee Benefits$0$1,352$0$1,352
Conferences and Meetings$0$1,277$0$1,277
Advertising$0$681$0$681
Payroll Taxes$-112,542$0$0$-112,542
Total Functional Expenses$4,364,520$611,384$0$4,975,904
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 L Pitcher JD CPA
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.”

Other

“The organization has amended the return to report accurate Revenue and Expense and Balance Sheet information as well as correcting Part 1 of Schedule A. In additon, the public support test information setforth in Schedule A, Part II has been included.”

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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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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/ExplanationTxt3The organization has amended the return to report accurate Revenue and Expense and Balance Sheet information as well as correcting Part 1 of Schedule A. In additon, the public support test information setforth in Schedule A, Part II has been included.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04975904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5721
IRS990/TotalLiabilitiesEOYAmt0-23239
IRS990/TotalLiabilitiesGrp/BOYAmt0-5721
IRS990/TotalLiabilitiesGrp/EOYAmt0-23239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04364520
IRS990/TotalProgramServiceRevenueAmt05007937
IRS990/TotalReportableCompFromOrgAmt0191100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05007937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05007937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01684
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01684
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/BuildTS02024-08-08 14:25:15Z
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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal L Pitcher JD CPA
ReturnHeader/ReturnTs02024-09-13T13:54:10-07:00
ReturnHeader/ReturnTypeCd0990
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
$434,271
Liabilities
-$23,239
Net assets
$457,510
Revenue
$5,007,937
Expenses
$4,975,904
Net income
$32,033
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.$0.43$0.02$0.46$5.01$4.98$0.03
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