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

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

Liabilities / Assets

1st percentile

-0.76x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,744

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$235,751

Down $729,118 (-76%) from 2022

Net Assets

Down

$414,990

Down $613,963 (-60%) from 2022

Liabilities

Down

-$179,239

Down $115,155 (-180%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Up

$5,037,451

Up $2,771,900 (+122%) from 2022

Expenses

Up

$5,027,015

Up $2,574,495 (+105%) from 2022

Net Income

Up

$10,436

Up $197,405 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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 Growth94th percentile

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: $5,037,451Expenses 2023: $5,027,015Net Income 2023: $10,4362023Revenue 2024: $5,824,918Expenses 2024: $5,762,728Net Income 2024: $62,1902024

Highlighted filing

2023

Revenue$5,037,451
Expenses$5,027,015
Net Income$10,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,037,451
Mission and Program Overview

Mission

Adult Placement Facilities Manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,553$414,990▲ $10,437
Cash and Non-Interest-Bearing Accounts$455,584$350,866▼ $104,718
Accounts Receivable$-115,115$-115,115→ $0
Total Assets$340,469$235,751▼ $104,718
Liabilities
Accounts Payable and Accrued Expenses$-64,084$-179,239▼ $115,155
Total Liabilities$-64,084$-179,239▼ $115,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,553$414,990▲ $10,437
Total Liabilities and Net Assets / Fund Balance$340,469$235,751▼ $104,718
Compensation and Service Providers
Top Officer Pay64th percentile

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
$5,037,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,187,273
Other Expenses$839,742
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$3,987,512$254,060$0$4,241,572
Occupancy$211,682$0$0$211,682
Fees for Services Other$172,961$0$0$172,961
All Other Expenses$39,643$4,212$0$43,855
Information Technology$0$33,077$0$33,077
Fees for Services Legal$0$31,112$0$31,112
Insurance$0$24,579$0$24,579
Other Expenses$0$7,983$0$7,983
Office Expenses$0$7,663$0$7,663
Travel$2,933$4,460$0$7,393
Pension Plan Contributions$0$7,370$0$7,370
Conferences and Meetings$0$5,673$0$5,673
Advertising$0$1,288$0$1,288
Payroll Taxes$-61,669$0$0$-61,669
Total Functional Expenses$4,353,062$673,953$0$5,027,015
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.”

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.”

Raw XML Appendix387 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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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/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340469
IRS990/TotalAssetsEOYAmt0235751
IRS990/TotalAssetsGrp/BOYAmt0340469
IRS990/TotalAssetsGrp/EOYAmt0235751
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04353062
IRS990/TotalFunctionalExpensesGrp/TotalAmt05027015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-64084
IRS990/TotalLiabilitiesEOYAmt0-179239
IRS990/TotalLiabilitiesGrp/BOYAmt0-64084
IRS990/TotalLiabilitiesGrp/EOYAmt0-179239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04353062
IRS990/TotalProgramServiceRevenueAmt05037451
IRS990/TotalReportableCompFromOrgAmt0254060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05037451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05037451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt02933
IRS990/TravelGrp/TotalAmt07393
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/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/ReturnTs02024-09-10T10:01:03-07:00
ReturnHeader/ReturnTypeCd0990
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
$5,037,451
Expenses
$5,027,015
Net income
$10,436
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$5.03$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