Civic Intelligence

Tlc Connection

990 • Fiscal year 2023 • EIN 74-3070058

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

Flat

$235,751

Flat from 2023

Net Assets

Flat

$414,990

Flat from 2023

Liabilities

Flat

-$179,239

Flat from 2023

Revenue And Expenses

Revenue

Down

$5,037,362

Down $89 (-0.0%) from 2023

Expenses

Down

$5,016,925

Down $10,090 (-0.2%) from 2023

Net Income

Up

$20,437

Up $10,001 (+96%) from 2023

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 2023: $235,751Liabilities 2023: -$179,239Net Assets 2023: $414,9902023Assets 2023: $235,751Liabilities 2023: -$179,239Net Assets 2023: $414,9902023Assets 2024: $425,812Liabilities 2024: -$196,042Net Assets 2024: $621,8542024

Highlighted filing

2023

Assets$235,751
Liabilities-$179,239
Net Assets$414,990
Open 2023 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 2023: $5,037,362Expenses 2023: $5,016,925Net Income 2023: $20,4372023Revenue 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

2023

Revenue$5,037,362
Expenses$5,016,925
Net Income$20,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$5,037,362
Mission and Program Overview

Mission

Adult Placement Facilities Manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,028,953$414,990▼ $613,963
Cash and Non-Interest-Bearing Accounts$1,079,984$350,866▼ $729,118
Prepaid Expenses and Deferred Charges$-115,115$-115,115→ $0
Total Assets$964,869$235,751▼ $729,118
Liabilities
Accounts Payable and Accrued Expenses$-64,084$-179,239▼ $115,155
Total Liabilities$-64,084$-179,239▼ $115,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,028,953$414,990▼ $613,963
Total Liabilities and Net Assets / Fund Balance$964,869$235,751▼ $729,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Twannia ClarkPresidentFT$159,744$159,744
Twannia Clark--$159,744$159,744
Shawn ClarkVice PresientPT$94,316$94,316

Board Members and Trustees

NameTitle
Donna EmilienSecretary
Morris ArchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,037,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,921,224
Other Expenses$1,095,701
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$3,586,585$254,060$0$3,840,645
Occupancy$211,682$0$0$211,682
All Other Expenses$176,118$11,139$0$187,257
Payroll Taxes$73,188$0$0$73,188
Information Technology$0$33,077$0$33,077
Insurance$24,579$0$0$24,579
Fees for Services Legal$0$18,612$0$18,612
Fees for Services Accounting$0$12,500$0$12,500
Other Expenses$0$7,983$0$7,983
Pension Plan Contributions$0$7,370$0$7,370
Office Expenses$0$5,000$0$5,000
Travel$1,109$2,711$0$3,820
Advertising$0$1,288$0$1,288
Other Salaries and Wages$21$0$0$21
Total Functional Expenses$4,596,934$419,991$0$5,016,925
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
2024-05-13
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
15
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.”

Pt XI

“Adjustment to funds to reflect program payouts.”

Raw XML Appendix380 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/BOYAmt0-64084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-179239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adult Placement Facilities Manager
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01288
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176118
IRS990/AllOtherExpensesGrp/TotalAmt0187257
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/BOYAmt01079984
IRS990/CashNonInterestBearingGrp/EOYAmt0350866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03586585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03840645
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01095701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05037362
IRS990/CYRevenuesLessExpensesAmt020437
IRS990/CYSalariesCompEmpBnftPaidAmt03921224
IRS990/CYTotalExpensesAmt05016925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05037362
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04596934
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt018612
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/ReportableCompFromOrgAmt0159744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194316
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/GrossReceiptsAmt05037362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033077
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt033077
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024579
IRS990/InsuranceGrp/TotalAmt024579
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/NetAssetsOrFundBalancesBOYAmt01028953
IRS990/NetAssetsOrFundBalancesEOYAmt0414990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0211682
IRS990/OccupancyGrp/TotalAmt0211682
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05000
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/ManagementAndGeneralAmt041158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37983
IRS990/OtherExpensesGrp/ProgramServicesAmt0523652
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0564810
IRS990/OtherExpensesGrp/TotalAmt14012
IRS990/OtherExpensesGrp/TotalAmt221081
IRS990/OtherExpensesGrp/TotalAmt37983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021
IRS990/OtherSalariesAndWagesGrp/TotalAmt021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073188
IRS990/PayrollTaxesGrp/TotalAmt073188
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-115115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-115115
IRS990/PrincipalOfficerNm0Twannia Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05037362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06394
IRS990/PYOtherExpensesAmt0411790
IRS990/PYProgramServiceRevenueAmt02259157
IRS990/PYRevenuesLessExpensesAmt0-186969
IRS990/PYSalariesCompEmpBnftPaidAmt02040730
IRS990/PYTotalExpensesAmt02452520
IRS990/PYTotalRevenueAmt02265551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05037362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01028953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03862297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01507673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01723526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07093496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07093496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03862297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01723526
IRS990ScheduleA/Total509Grp/TotalAmt07093496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07093496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159744
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/TotalCompensationFilingOrgAmt0159744
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/ExplanationTxt3Adjustment to funds to reflect program payouts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964869
IRS990/TotalAssetsEOYAmt0235751
IRS990/TotalAssetsGrp/BOYAmt0964869
IRS990/TotalAssetsGrp/EOYAmt0235751
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04596934
IRS990/TotalFunctionalExpensesGrp/TotalAmt05016925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-64084
IRS990/TotalLiabilitiesEOYAmt0-179239
IRS990/TotalLiabilitiesGrp/BOYAmt0-64084
IRS990/TotalLiabilitiesGrp/EOYAmt0-179239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04596934
IRS990/TotalProgramServiceRevenueAmt05037362
IRS990/TotalReportableCompFromOrgAmt0254060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05037362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05037362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02711
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt03820
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Twannia Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203174850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal L Pitcher JD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T11:15:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Twannia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,751
Liabilities
-$179,239
Net assets
$414,990
Revenue
$5,037,362
Expenses
$5,016,925
Net income
$20,437
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
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.41$5.04$5.02$0.02
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
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