Civic Intelligence

Tlc Connection

990 • Fiscal year 2024 • EIN 74-3070058

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

-0.46x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.03x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$159,744

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$425,812

Up $190,061 (+81%) from 2023

Net Assets

Up

$621,854

Up $206,864 (+50%) from 2023

Liabilities

Down

-$196,042

Down $16,803 (-9.4%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin41st percentile

Revenue

Up

$5,824,918

Up $787,467 (+16%) from 2023

Expenses

Up

$5,762,728

Up $735,713 (+15%) from 2023

Net Income

Up

$62,190

Up $51,754 (+496%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$425,812
Liabilities-$196,042
Net Assets$621,854
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$5,824,918
Expenses$5,762,728
Net Income$62,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$5,824,918
Mission and Program Overview

Mission

Adult Placement Facilities Manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,990$621,854▲ $206,864
Cash and Non-Interest-Bearing Accounts$350,866$540,927▲ $190,061
Accounts Receivable$-115,115$-115,115→ $0
Total Assets$235,751$425,812▲ $190,061
Liabilities
Accounts Payable and Accrued Expenses$-179,239$-196,042▼ $16,803
Total Liabilities$-179,239$-196,042▼ $16,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,990$621,854▲ $206,864
Total Liabilities and Net Assets / Fund Balance$235,751$425,812▲ $190,061
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twannia ClarkPresidentFT$159,744$159,744
Twannia Clark--$159,744$159,744
Shawn ClarkVice PresientFT$92,872$92,872

Board Members and Trustees

NameTitle
Donna EmilienSecretary
Morris ArchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,824,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,303,726
Other Expenses$1,459,002
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$3,878,363$252,616$0$4,130,979
Fees for Services Other$617,212$0$0$617,212
Occupancy$299,561$0$0$299,561
Payroll Taxes$172,747$0$0$172,747
Fees for Services Legal$0$130,524$0$130,524
All Other Expenses$53,211$7,711$0$60,922
Insurance$0$37,605$0$37,605
Office Expenses$0$26,315$0$26,315
Other Expenses$0$19,967$0$19,967
Conferences and Meetings$0$13,072$0$13,072
Travel$4,695$628$0$5,323
Fees for Services Accounting$0$5,264$0$5,264
Advertising$0$200$0$200
Total Functional Expenses$5,240,040$522,688$0$5,762,728
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
2025-05-06
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
24
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.”

Form 990, Part IX, Line 11G

“Contract and Professional Fees 617212. 617212. 0. 0.”

Raw XML Appendix382 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/BOYAmt0-179239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-196042
IRS990/AccountsReceivableGrp/BOYAmt0-115115
IRS990/AccountsReceivableGrp/EOYAmt0-115115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adult Placement Facilities Manager
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053211
IRS990/AllOtherExpensesGrp/TotalAmt060922
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/BOYAmt0350866
IRS990/CashNonInterestBearingGrp/EOYAmt0540927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03878363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04130979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt013072
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01459002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05824918
IRS990/CYRevenuesLessExpensesAmt062190
IRS990/CYSalariesCompEmpBnftPaidAmt04303726
IRS990/CYTotalExpensesAmt05762728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05824918
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05240040
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05264
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130524
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0130524
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0617212
IRS990/FeesForServicesOtherGrp/TotalAmt0617212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/ReportableCompFromOrgAmt192872
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/GrossReceiptsAmt05824918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037605
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt037605
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/NetAssetsOrFundBalancesBOYAmt0414990
IRS990/NetAssetsOrFundBalancesEOYAmt0621854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0299561
IRS990/OccupancyGrp/TotalAmt0299561
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026315
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0144674
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/ManagementAndGeneralAmt014177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319967
IRS990/OtherExpensesGrp/ProgramServicesAmt0214251
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0228428
IRS990/OtherExpensesGrp/TotalAmt11934
IRS990/OtherExpensesGrp/TotalAmt212675
IRS990/OtherExpensesGrp/TotalAmt319967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172747
IRS990/PayrollTaxesGrp/TotalAmt0172747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Twannia Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Payroll Return
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05819248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0839742
IRS990/PYProgramServiceRevenueAmt05037451
IRS990/PYRevenuesLessExpensesAmt010436
IRS990/PYSalariesCompEmpBnftPaidAmt04187273
IRS990/PYTotalExpensesAmt05027015
IRS990/PYTotalRevenueAmt05037451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05819248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05037451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02434935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05007937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02215991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014696314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt014696314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05037451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02434935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05007937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014696314
IRS990ScheduleA/TotalSupportAmt014702708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/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/ExplanationTxt5Contract and Professional Fees 617212. 617212. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235751
IRS990/TotalAssetsEOYAmt0425812
IRS990/TotalAssetsGrp/BOYAmt0235751
IRS990/TotalAssetsGrp/EOYAmt0425812
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05240040
IRS990/TotalFunctionalExpensesGrp/TotalAmt05762728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-179239
IRS990/TotalLiabilitiesEOYAmt0-196042
IRS990/TotalLiabilitiesGrp/BOYAmt0-179239
IRS990/TotalLiabilitiesGrp/EOYAmt0-196042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05240040
IRS990/TotalProgramServiceRevenueAmt05824918
IRS990/TotalReportableCompFromOrgAmt0252616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05824918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05824918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/ProgramServicesAmt04695
IRS990/TravelGrp/TotalAmt05323
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Twannia Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203174850
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal L Pitcher JD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T16:25:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$425,812
Liabilities
-$196,042
Net assets
$621,854
Revenue
$5,824,918
Expenses
$5,762,728
Net income
$62,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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