Civic Intelligence

Texas Licensed Child Care Assoc

990EZ • Fiscal year 2012 • EIN 75-6084264

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.TLCCA.ORG
5708 Hero Drive78735
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,852

Up $10,457 (+101%) from 2011

Net Assets

$20,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$134,946

Up $6,539 (+5.1%) from 2011

Expenses

Up

$124,489

Up $2,452 (+2.0%) from 2011

Net Income

Up

$10,457

Up $4,087 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $10,395Liabilities 2011: $02011Assets 2012: $20,852Net Assets 2012: $20,8522012Assets 2013: $37,654Liabilities 2013: $02013Assets 2014: $57,154Net Assets 2014: $57,1542014Assets 2015: $18,220Net Assets 2015: $18,2202015Assets 2016: $4,516Net Assets 2016: $4,5162016Assets 2017: $14,651Net Assets 2017: $14,6512017Assets 2018: $30,226Net Assets 2018: $30,2262018Assets 2019: $19,295Net Assets 2019: $19,2952019Assets 2020: $9,986Net Assets 2020: $9,9862020Assets 2021: $30,904Net Assets 2021: $30,9042021Assets 2022: $37,445Liabilities 2022: $02022Assets 2023: $60,940Liabilities 2023: $02023Assets 2024: $122,672Liabilities 2024: $0Net Assets 2024: $122,6722024

Highlighted filing

2012

Assets$20,852
Liabilities-
Net Assets$20,852
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,407Expenses 2011: $122,037Net Income 2011: $6,3702011Revenue 2012: $134,946Expenses 2012: $124,489Net Income 2012: $10,4572012Revenue 2013: $161,464Expenses 2013: $144,662Net Income 2013: $16,8022013Revenue 2014: $161,801Expenses 2014: $142,301Net Income 2014: $19,5002014Revenue 2015: $137,141Expenses 2015: $176,075Net Income 2015: -$38,9342015Revenue 2016: $97,749Expenses 2016: $111,453Net Income 2016: -$13,7042016Revenue 2017: $106,364Expenses 2017: $96,229Net Income 2017: $10,1352017Revenue 2018: $95,819Expenses 2018: $80,244Net Income 2018: $15,5752018Revenue 2019: $89,427Expenses 2019: $100,358Net Income 2019: -$10,9312019Revenue 2020: $37,000Expenses 2020: $46,309Net Income 2020: -$9,3092020Revenue 2021: $107,955Expenses 2021: $87,037Net Income 2021: $20,9182021Revenue 2022: $76,229Expenses 2022: $71,013Net Income 2022: $5,2162022Revenue 2023: $176,350Expenses 2023: $152,855Net Income 2023: $23,4952023Revenue 2024: $223,465Expenses 2024: $161,641Net Income 2024: $61,8242024

Highlighted filing

2012

Revenue$134,946
Expenses$124,489
Net Income$10,457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The texas licensed child care association is in existence to educate all of the concerned people in the state of texas of the benefits of affordable, quality, licensed child care, so that the children, parents and members all benefit.

Filing and Contact Details

Filer

EIN
75-6084264
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0TYM SMITH
CompensationExplanation/Compensation/PersonName1STEPHANIE RETHERFORD
CompensationExplanation/Compensation/PersonName2PAT SHELTON
CompensationExplanation/Compensation/PersonName3RICKIE LAFON
CompensationExplanation/Compensation/PersonName4MONICA MEDFORD
CompensationExplanation/Compensation/PersonName5PAIGE HEDGES
CompensationExplanation/Compensation/PersonName6GLYNIS LANSDELL
CompensationExplanation/Compensation/PersonName7TEDDIE GAMEL
CompensationExplanation/Compensation/PersonName8TERE HOLMES
CompensationExplanation/Compensation/PersonName9TERE HOLMES
CompensationExplanation/Compensation/PersonName10MONICA MEDFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010395
IRS990EZ/CashSavingsAndInvestments/EOY020852
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010457
IRS990EZ/FeesAndOthPymtToIndContractors065200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0134946
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039924
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010395
IRS990EZ/NetAssetsOrFundBalancesBOY010395
IRS990EZ/NetAssetsOrFundBalances/EOY020852
IRS990EZ/NetAssetsOrFundBalancesEOY020852
IRS990EZ/OccupancyRentUtilitiesAndMaint01792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TYM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE RETHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICKIE LAFON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONICA MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAIGE HEDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLYNIS LANSDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TEDDIE GAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MONICA MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VP-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10IMMEDIATE PA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057400
IRS990EZ/OtherRevenueTotal01616
IRS990EZ/PrimaryExemptPurpose0THE TEXAS LICENSED CHILD CARE ASSOCIATION IS IN EXISTENCE TO EDUCATE ALL OF THE CONCERNED PEOPLE IN THE STATE OF TEXAS OF THE BENEFITS OF AFFORDABLE, QUALITY, LICENSED CHILD CARE, SO THAT THE CHILDREN, PARENTS AND MEMBERS ALL BENEFIT.
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRAINING SEMINARS AND SALE OF EDUCATIONAL CD'S WHICH FURTHER THE MISSION OF THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ALL OTHER ACHIEVEMENTS.
IRS990EZ/ProgramServiceRevenue093406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105708 HERO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078735
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERE HOLMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127881235
IRS990EZ/TotalAssets/BOY010395
IRS990EZ/TotalAssets/EOY020852
IRS990EZ/TotalExpenses0124489
IRS990EZ/TotalRevenue0134946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.TLCCA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING, CERTIFICATES, OTHER 1,097 CD INCOME 519 TOTAL 1,616
IRS990ScheduleO/GeneralExplanation/Explanation1SPRING CONFERENCE CONFERENCES/MEETINGS 21,094 FALL CONFERENCE CONFERENCES/MEETINGS 25,457 EXPENSES OFFICE 2,197 INFORMATION TECHNOLOGY 4,489 TRAVEL 1,280 CONFERENCES/MEETINGS 996 BANK CHARGES 772 MERCHANT CHARGES 1,115 TOTAL 57,400
IRS990ScheduleO/GeneralExplanation/Explanation2THE TEXAS LICENSED CHILD CARE ASSOCIATION IS IN EXISTENCE TO EDUCATE ALL OF THE CONCERNED PEOPLE IN THE STATE OF TEXAS OF THE BENEFITS OF AFFORDABLE, QUALITY, LICENSED CHILD CARE, SO THAT THE CHILDREN, PARENTS AND MEMBERS ALL BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OTHER ACHIEVEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756084264
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS LICENSED CHILD CARE ASSOC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05127881235
ReturnHeader/Filer/USAddress/AddressLine105708 HERO DRIVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0TERE HOLMES
ReturnHeader/Officer/Phone05127881235
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON R MACKEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S SHEPPARD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078664
ReturnHeader/Preparer/Name0GORDON R MACKEY CPA
ReturnHeader/Preparer/Phone05125199694
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T19:36:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,852
Liabilities
-
Net assets
$20,852
Revenue
$134,946
Expenses
$124,489
Net income
$10,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.23$1.62$0.62
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$1.76$1.53$0.23
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.76$0.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.08$0.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.37$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.89$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.96$0.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.06$0.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.98$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.37$1.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.62$1.42$0.20
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.61$1.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.35$1.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.28$1.22$0.06