Civic Intelligence

Tender Loving Care Inc

EIN 82-0336843 • 501(c)3 • Pocatello, ID

Profile

Provide quality day care services with an emphasis on education and behavioral skill development

200 N 15th Ave Ste BPocatello, ID 83201

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$60,622

Down $98,891 (-62%) from 2023

Liabilities

Down

$31,989

Down $499 (-1.5%) from 2023

Net Assets

Down

$28,633

Down $98,392 (-77%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$633,143

Down $56,369 (-8.2%) from 2023

Expenses

Up

$731,535

Up $2,525 (+0.3%) from 2023

Net Income

Down

-$98,392

Down $58,894 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $69,743Liabilities 2011: $20,067Net Assets 2011: $49,6762011Assets 2012: $87,334Liabilities 2012: $15,929Net Assets 2012: $71,4052012Assets 2013: $107,815Liabilities 2013: $16,086Net Assets 2013: $91,7292013Assets 2014: $117,953Liabilities 2014: $24,578Net Assets 2014: $93,3752014Assets 2015: $98,620Liabilities 2015: $27,312Net Assets 2015: $71,3082015Assets 2016: $88,542Liabilities 2016: $27,022Net Assets 2016: $61,5202016Assets 2017: $112,737Liabilities 2017: $23,197Net Assets 2017: $89,5402017Assets 2018: $118,026Liabilities 2018: $25,690Net Assets 2018: $92,3362018Assets 2019: $130,432Liabilities 2019: $22,583Net Assets 2019: $107,8492019Assets 2020: $114,905Liabilities 2020: $99,263Net Assets 2020: $15,6422020Assets 2021: $117,849Liabilities 2021: $34,962Net Assets 2021: $82,8872021Assets 2022: $201,920Liabilities 2022: $35,401Net Assets 2022: $166,5192022Assets 2023: $159,513Liabilities 2023: $32,488Net Assets 2023: $127,0252023Assets 2024: $60,622Liabilities 2024: $31,989Net Assets 2024: $28,6332024

Highlighted filing

2024

Assets$60,622
Liabilities$31,989
Net Assets$28,633
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $488,262Expenses 2011: $510,416Net Income 2011: -$22,1542011Expenses 2012: $492,6192012Revenue 2013: $528,102Expenses 2013: $507,785Net Income 2013: $20,3172013Revenue 2014: $531,538Expenses 2014: $529,900Net Income 2014: $1,6382014Revenue 2015: $531,329Expenses 2015: $553,726Net Income 2015: -$22,3972015Revenue 2016: $543,354Expenses 2016: $553,141Net Income 2016: -$9,7872016Revenue 2017: $595,221Expenses 2017: $567,501Net Income 2017: $27,7202017Revenue 2018: $570,246Expenses 2018: $567,459Net Income 2018: $2,7872018Revenue 2019: $605,159Expenses 2019: $589,653Net Income 2019: $15,5062019Revenue 2020: $477,752Expenses 2020: $569,966Net Income 2020: -$92,2142020Revenue 2021: $731,263Expenses 2021: $664,026Net Income 2021: $67,2372021Revenue 2022: $798,551Expenses 2022: $714,926Net Income 2022: $83,6252022Revenue 2023: $689,512Expenses 2023: $729,010Net Income 2023: -$39,4982023Revenue 2024: $633,143Expenses 2024: $731,535Net Income 2024: -$98,3922024

Highlighted filing

2024

Revenue$633,143
Expenses$731,535
Net Income-$98,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,622
Liabilities
$31,989
Net assets
$28,633
Revenue
$633,143
Expenses
$731,535
Net income
-$98,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$6.33$7.32$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.27$6.90$7.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$7.99$7.15$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$7.31$6.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$4.78$5.70$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.08$6.05$5.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$5.70$5.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$5.95$5.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$5.43$5.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.71$5.31$5.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$5.32$5.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$5.28$5.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$4.93
2011Summary only. Only limited summary data is available for this year.$0.70$0.20$0.50$4.88$5.10$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$633,143
Mission and Program Overview

Mission

Provide quality day care services with an emphasis on education and behavioral skill development

Provide quality daycare services with an emphasis on education and behaviroal skill development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,936$27,358▲ $10,422
Cash and Non-Interest-Bearing Accounts$132,745$26,041▼ $106,704
Land, Buildings, and Equipment, Net$9,832$7,023▼ $2,809
Total Assets$159,513$60,622▼ $98,891
Other Assets Total-$200-
Liabilities
Other Liabilities-$26,049-
Accounts Payable and Accrued Expenses$27,074$5,940▼ $21,134
Deferred Revenue$5,414--
Total Liabilities$32,488$31,989▼ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,025$28,633▼ $98,392
Total Net Assets Fund Balance$127,025$28,633▼ $98,392
Total Liabilities and Net Assets / Fund Balance$159,513$60,622▼ $98,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,023$142,506$149,529
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa McdougallPresident
Makayla ClantonDirector
Heidi Buck MorrisonSecretary
Amber TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,324
Change in Net Assets
$-98,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,601
Other Expenses$167,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,329$104,165-$522,494
Occupancy$45,253--$45,253
Payroll Taxes$32,886$8,221-$41,107
All Other Expenses$18,465$333-$18,798
Other Expenses$15,529--$15,529
Insurance$9,666$2,417-$12,083
Depreciation Depletion$2,809--$2,809
Total Functional Expenses$616,399$115,136$0$731,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,877
Deferred Revenue$5,414
Direct Deposit Liabilities$758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tender Loving Care
EIN
82-0336843
Phone
2082342294
Address
200 N 15TH AVE STE B, POCATELLO, ID 83201

Signing Officer

Name
Amber Taylor
Title
Treasurer
Phone
2082342294
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Taylor
Formed
1977
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
51

Preparer

Firm
Jordan & Company Pa
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
Preparer
Andrew R Smart Cpapfs
Phone
2082325471
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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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ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SMART CPAPFS
ReturnHeader/ReturnTs02025-11-11T11:28:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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