Civic Intelligence

Legacy Center for Community Success

EIN 80-0109585 • 501(c)3 • Midland, MI

Profile

Tlc identifies outside-the-classroom barriers to learning and development and collaborates with other organizations to provide interventions that allow all children, youth, and families to flourish and thrive. Tlc also provides research, design, and evaluation services to partner agencies.

Refreshing map…

3200 James Savage RoadMidland, MI 48642

www.tlc4cs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$66,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$750,362

Up $427,935 (+133%) from 2022

Liabilities

Up

$425,693

Up $381,739 (+868%) from 2022

Net Assets

Up

$324,669

Up $46,196 (+17%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$766,071

Up $202,123 (+36%) from 2022

Expenses

Up

$757,502

Up $154,094 (+26%) from 2022

Net Income

Up

$8,569

Up $48,029 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $270,589Liabilities 2011: $12,621Net Assets 2011: $257,9682011Assets 2012: $485,460Liabilities 2012: $25,606Net Assets 2012: $459,8542012Assets 2013: $529,984Liabilities 2013: $16,888Net Assets 2013: $513,0962013Assets 2014: $489,718Liabilities 2014: $16,264Net Assets 2014: $473,4542014Assets 2015: $319,490Liabilities 2015: $20,119Net Assets 2015: $299,3712015Assets 2016: $237,196Liabilities 2016: $11,152Net Assets 2016: $226,0442016Assets 2017: $209,795Liabilities 2017: $31,392Net Assets 2017: $178,4032017Assets 2018: $214,483Liabilities 2018: $36,120Net Assets 2018: $178,3632018Assets 2019: $205,299Liabilities 2019: $30,146Net Assets 2019: $175,1532019Assets 2020: $305,860Liabilities 2020: $83,470Net Assets 2020: $222,3902020Assets 2021: $372,937Liabilities 2021: $36,755Net Assets 2021: $336,1822021Assets 2022: $322,427Liabilities 2022: $43,954Net Assets 2022: $278,4732022Assets 2023: $750,362Liabilities 2023: $425,693Net Assets 2023: $324,6692023

Highlighted filing

2023

Assets$750,362
Liabilities$425,693
Net Assets$324,669
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $116,2562011Expenses 2012: $360,5032012Revenue 2013: $497,205Expenses 2013: $450,847Net Income 2013: $46,3582013Revenue 2014: $488,333Expenses 2014: $538,896Net Income 2014: -$50,5632014Revenue 2015: $366,855Expenses 2015: $544,131Net Income 2015: -$177,2762015Revenue 2016: $455,137Expenses 2016: $525,785Net Income 2016: -$70,6482016Revenue 2017: $400,175Expenses 2017: $462,647Net Income 2017: -$62,4722017Revenue 2018: $516,888Expenses 2018: $528,646Net Income 2018: -$11,7582018Revenue 2019: $591,239Expenses 2019: $598,566Net Income 2019: -$7,3272019Revenue 2020: $524,390Expenses 2020: $476,126Net Income 2020: $48,2642020Revenue 2021: $556,060Expenses 2021: $481,122Net Income 2021: $74,9382021Revenue 2022: $563,948Expenses 2022: $603,408Net Income 2022: -$39,4602022Revenue 2023: $766,071Expenses 2023: $757,502Net Income 2023: $8,5692023

Highlighted filing

2023

Revenue$766,071
Expenses$757,502
Net Income$8,569
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$750,362
Liabilities
$425,693
Net assets
$324,669
Revenue
$766,071
Expenses
$757,502
Net income
$8,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.50$4.26$3.25$7.66$7.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.44$2.78$5.64$6.03$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.37$3.36$5.56$4.81$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.83$2.22$5.24$4.76$0.48
2019Summary only. Only limited summary data is available for this year.$2.05$0.30$1.75$5.91$5.99$0.07
2018Summary only. Only limited summary data is available for this year.$2.14$0.36$1.78$5.17$5.29$0.12
2017Summary only. Only limited summary data is available for this year.$2.10$0.31$1.78$4.00$4.63$0.62
2016Summary only. Only limited summary data is available for this year.$2.37$0.11$2.26$4.55$5.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$3.67$5.44$1.77
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.16$4.73$4.88$5.39$0.51
2013Summary only. Only limited summary data is available for this year.$5.30$0.17$5.13$4.97$4.51$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.26$4.60$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.13$2.58$1.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$609,098
Mission and Program Overview

Mission

Tlc identifies outside-the-classroom barriers to learning and development and collaborates with other organizations to provide interventions that allow all children, youth, and families to flourish and thrive. Tlc also provides research, design, and evaluation services to partner agencies.

The Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children,youth and families to flourish and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,744$177,330▼ $21,414
Investments Other Securities$77,767$64,633▼ $13,134
Investments in Publicly Traded Securities$50,877$43,631▼ $7,246
Accounts Receivable$22,941$15,161▼ $7,780
Land, Buildings, and Equipment, Net$16,321$11,871▼ $4,450
Inventories for Sale or Use$6,287$5,185▼ $1,102
Savings and Temporary Cash Investments-$4,616-
Total Assets$372,937$322,427▼ $50,510
Liabilities
Accounts Payable and Accrued Expenses$23,508$33,597▲ $10,089
Mortgage Notes Payable Secured by Investment Property$13,247$10,357▼ $2,890
Total Liabilities$36,755$43,954▲ $7,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,218$203,840▼ $31,378
Net Assets With Donor Restrictions$100,964$74,633▼ $26,331
Total Net Assets Fund Balance$336,182$278,473▼ $57,709
Total Liabilities and Net Assets / Fund Balance$372,937$322,427▼ $50,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,871$25,075$36,946
Land$0--
Other Securities$64,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$66,745---$66,745
2020$66,745---$66,745
2019$66,745---$66,745
2018$68,069-▼ $1,324-$66,745
2017$67,121-▲ $5,194$3,487$68,069
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn TatePresident & CEOFT$65,000$1,950$66,950

Board Members and Trustees

NameTitle
Steve KeinathChair
Kim BaczewskiVice Chair
Allison BushreMember
Duncan StuartMember
Jeff JasterMember
Jeff RekewegMember
Jon LynchMember
Mary GreeleyMember
Paul BurnsMember
Sally BowenMember
Jennifer McCormackSecretary
Mike WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,151
Program Service Revenue
$96,879
Investment Income
$1,218
Other Revenue
$8,700
All Other Contributions
$220,777
Change in Net Assets
$-39,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,948
Revenue Not Reported on Form 990
$30,299
Total Revenue per Audited Statements
$594,247
Total Revenue per Form 990
$563,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,978
Other Expenses$276,430
Total Fundraising Expense$2,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,523$10,546$0$234,069
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000$0$65,000
Occupancy$48,592$8,457$0$57,049
Office Expenses$49,565$2,471$260$52,296
Fees for Services Other$46,793$0$0$46,793
All Other Expenses$31,100$0$0$31,100
Payroll Taxes$22,402$419$0$22,821
Fees for Services Accounting$12,208$2,067$1,045$15,320
Information Technology$11,873$1,200$0$13,073
Advertising$8,563$1,990$45$10,598
Conferences and Meetings$6,902$1,989$0$8,891
Insurance$7,877$507$171$8,555
Other Employee Benefits$4,887$201$0$5,088
Depreciation Depletion$3,337$1,113$0$4,450
Other Expenses$1,133$163$0$1,296
Fees for Service Investment Mgmnt Fees$0$782$0$782
Total Functional Expenses$552,777$48,128$2,503$603,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,956
Expenses per Audited Statements$603,408
Total Expenses per Form 990$603,408
Expenses Not Reported on Form 990$48,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,747
Fundraising Direct Expenses$45,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gus Macker$49,997$49,997$36,866$13,131
Total Events$49,997$49,997$41,866$8,131
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Legacy Center for Community Success
EIN
80-0109585
Phone
9894961425
Address
3200 James Savage Road, Midland, MI 48642

Signing Officer

Name
Kathryn Tate
Title
Executive Director
Phone
9894961425
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Tate
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
120

Preparer

Firm
TMH Consulting
Address
830 West Lake Forest Drive, Sanford, MI 48657
Preparer
Tina Hop
Phone
9896004051
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990, the board of directors review and approve the form 990 prior to submission”

Pt VI, Line 15A

“Compensation process for top official: the board of directors sets the executive director's salary based upon comparison of individuals with similar job responsibilities at similar organizations.”

Pt VI, Line 19

“Governing documents disclosure explanation: governing documents available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EVENT EXPENSES - $45,150 and $3398 auditor misclassified entry”

Pt XII, Line 2D

“FUNDRAISING EVENT EXPENSES - $45,150 and $3398 auditor misclassifed entry”

Raw XML AppendixShowing 400 of 551 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Bushre
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IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/MissionDesc0The Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children,youth and families to flourish and thrive.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development - Engaging in and supporting research to identify barriers to youth learning and development. This involves completing studies of developmental assets in youth in counties throughout Michigan. Additional programming includes youth substance use prevention and community coordination of the response to substance use disorder.
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