Civic Intelligence

Tkcares

990PF • Fiscal year 2023 • EIN 83-2666555

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
10880 Linpage PlaceSt Louis, MO 63132

(314) 214-2700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,808

Down $173,469 (-87%) from 2021

Net Assets

Down

-$3,472

Down $2,749 (-380%) from 2021

Liabilities

Down

$29,280

Down $170,720 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$68,250

Down $212,390 (-76%) from 2021

Expenses

Down

$69,688

Down $211,675 (-75%) from 2021

Net Income

Down

-$1,438

Down $715 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2021: $199,277Liabilities 2021: $200,000Net Assets 2021: -$7232021Assets 2023: $25,808Liabilities 2023: $29,280Net Assets 2023: -$3,4722023Assets 2024: $77,483Liabilities 2024: $29,278Net Assets 2024: $48,2052024

Highlighted filing

2023

Assets$25,808
Liabilities$29,280
Net Assets-$3,472
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $280,640Expenses 2021: $281,363Net Income 2021: -$7232021Revenue 2023: $68,250Expenses 2023: $69,688Net Income 2023: -$1,4382023Revenue 2024: $73,135Expenses 2024: $21,458Net Income 2024: $51,6772024

Highlighted filing

2023

Revenue$68,250
Expenses$69,688
Net Income-$1,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SnyderPresident-$0--
Steve PalmerTreasurer-$0--
Alexander S Y LeeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
TKCares
EIN
83-2666555
In Care Of
% ACCOUNTING DEPARTMENT
Phone
3142142700
Address
10880 Linpage Place, St Louis, MO 63132

Signing Officer

Name
Steve Palmer
Title
CFO
Phone
3142142700
Signed
2024-11-14
Raw XML Appendix285 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0985
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03235
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt064705
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gary Snyder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Steve Palmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Alexander S Y Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010880 Linpage Place
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210880 Linpage Place
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ACCOUNTING DEPARTMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03142142700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BRIDGES FROM SCHOOL TO WORK - HELPS YOUNG ADULTS WITH DISABILITIES FIND MEANINGFUL JOBS DURING AND AFTER THEY COMPLETE HIGH SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ASSOCIATION OF WOMEN EXECUTIVES IN CORRECTIONS - TO SUPPORT THE ACTIVE VOICE OF WOMEN EXECUTIVES IN CORRECTIONS WORKING TOWARD REASONED CHANGE & THE DEVELOPMENT OF FUTURE LEADERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SPECIAL OLYMPICS VIRGINIA INC - SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORT TRAINING & ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC TYPE SPORTS FOR CHILDREN & ADULTS WITH IN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ST. LOUIS POLICE FOUNDATION - PROVIDES MONETARY AID, SERVICES AND GOOD TO THE ST LOUIS METROPOLITAN AND COUNTY POLICE DEPARTMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ONE PAGE SUMMARY DETAILONG THE ORGANIZATION ALONG WITH PROOF OF TAX EXEMPT STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TKCares
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03142142700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010880 Linpage Place
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to support the active voice of women executives in corrections working toward reasoned change and the development of future leaders.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To transform the lives of young adults with disabilities through the power of a job.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2initiate positive change from within, while increasing opportunities for the average citizen to better understand the nature and the operation of our local, state, and federal criminal justice processes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Special Olympics provides year-round sport training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4provides monetary aid, services and goods to the St. Louis metropolitan and county police departments.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Association of Women Executives In Corrections
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Bridges From School To Work Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2National Association of Blacks In Criminal Justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Special Olympics Virginia Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4St Louis Police Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110400 Fernwood Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33212 Skipwith Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49761 Clayton Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NO 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bethesda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Columbus
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068250
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03235
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0266907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0270178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0306597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0340322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01249019
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0266907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0270178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0306597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0340322
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065015
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01249019
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01184004
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0Charitable contribution
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0Grant donations
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TKC Holdings LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010880 Linpage Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt00
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0None
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01438
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INTERCOMPANY - DUE TO
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03142142700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKCares
ReturnHeader/Filer/BusinessNameControlTxt0TKCA
ReturnHeader/Filer/EIN0832666555
ReturnHeader/Filer/InCareOfNm0% ACCOUNTING DEPARTMENT
ReturnHeader/Filer/PhoneNum03142142700
ReturnHeader/Filer/USAddress/AddressLine1Txt010880 Linpage Place
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-13T12:16:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,808
Liabilities
$29,280
Net assets
-$3,472
Revenue
$68,250
Expenses
$69,688
Net income
-$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.73$0.21$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$0.68$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.00$0.01$2.81$2.81$0.01