Civic Intelligence

Think Loved Children Mobile Ministry Corp

EIN 82-0982245 • 501(c)3 • Dover, FL

Pub. 78 Eligible990-N Coverage

Profile

Serving, supporting, teaching and advocating children ages infant through high school concerning awareness of individuality, togetherness, diversity, community, and the world.

12856 E Wheeler RdDover, FL 33527

www.thinkchildren.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,272

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,272

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$81,654

No earlier filing loaded for comparison.

Expenses

$17,382

No earlier filing loaded for comparison.

Net Income

$64,272

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $64,272Net Assets 2017: $64,2722017

Highlighted filing

2017

Assets$64,272
Liabilities-
Net Assets$64,272
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $81,654Expenses 2017: $17,382Net Income 2017: $64,2722017

Highlighted filing

2017

Revenue$81,654
Expenses$17,382
Net Income$64,272
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,272
Liabilities
-
Net assets
$64,272
Revenue
$81,654
Expenses
$17,382
Net income
$64,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$64.3$64.3$81.7$17.4$64.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$81,654
Mission and Program Overview

Mission

Serving, supporting, teaching and advocating children ages infant through high school concerning awareness of individuality, togetherness, diversity, community, and the world.

Program Services

DescriptionGrantsExpenses
Counseling and assistance services:Meetings with approximately 41 children with the purpose of counseling them through various emotional and behavioral situations, including animal therapy and outdoor recreational activities.Rescue and/or care for 12 animals for use in above counseling services.Providing meals to individuals in need of assistance and/or for relationship building purposes within counseling services provided.Providing necessary transportation to 12 individuals that could not do so on their own.Counseling services provided by telephone to 15 families.Providing services at 3 soup kitchens.$7,419-
Direct support provided to other tax exempt organizations, including churches and international child sponsorship.$942-
Community awareness to the mission of the organization and the needs of local communities.Meetings held locally (2), with 35 and 56 children and adults in attendance at each;Travel (8 intra state trips).$338-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie RotscheidExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Think Loved Children Mobile Ministry
EIN
82-0982245
Phone
8139184496
Address
12856 E Wheeler Rd, Dover, FL 33527

Signing Officer

Name
Tammie Rotscheid
Title
Executive Director
Signed
2018-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Heather Kovalsky
Phone
8132823400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $338”

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1005

“Travel $63”

Other Expenses.1009

“Depreciation $7498”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Equipment $4134”

Other Expenses.2

“Meals $517”

Other Expenses.3

“Therapy Animal Costs $403”

Other Expenses.4

“T-Shirts $372”

Other Expenses.5

“Organization Fees $354”

Other Expenses.6

“Depreciation reported on Ln 14 $-5623”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $62481”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01791
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt062481
IRS990EZ/OtherExpensesTotalAmt08853
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving, supporting, teaching and advocating children ages infant through high school concerning awareness of individuality, togetherness, diversity, community, and the world.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct support provided to other tax exempt organizations, including churches and international child sponsorship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community awareness to the mission of the organization and the needs of local communities.Meetings held locally (2), with 35 and 56 children and adults in attendance at each;Travel (8 intra state trips).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1942
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017382
IRS990EZ/TotalProgramServiceExpensesAmt08699
IRS990EZ/TotalRevenueAmt081654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thinkchildren.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081654
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081654
IRS990ScheduleA/Total509Grp/TotalAmt081654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $4134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Therapy Animal Costs $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-Shirts $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization Fees $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation reported on Ln 14 $-5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $62481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08139184496
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08132823400
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ReturnHeader/ReturnTs02018-11-21T05:14:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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