Civic Intelligence

Ltc

EIN 83-3382935 • 501(c)3 • Franklin, TN

Profile

To mentor women at the tn prison for women while they are incarcerated and subsequently after release to insure adequate transition back to society.

2011 Boxwood DriveFranklin, TN 37069

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$201,892

Up $39,602 (+24%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$201,892

Up $39,602 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$189,773

Up $51,264 (+37%) from 2023

Expenses

Up

$150,171

Up $25,435 (+20%) from 2023

Net Income

Up

$39,602

Up $25,829 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2019: $46,095Net Assets 2019: $46,0952019Assets 2020: $75,515Net Assets 2020: $75,5152020Assets 2021: $113,542Net Assets 2021: $113,5422021Assets 2022: $148,516Net Assets 2022: $148,5162022Assets 2023: $162,290Net Assets 2023: $162,2902023Assets 2024: $201,892Liabilities 2024: $0Net Assets 2024: $201,8922024

Highlighted filing

2024

Assets$201,892
Liabilities$0
Net Assets$201,892
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $167,357Expenses 2019: $121,262Net Income 2019: $46,0952019Revenue 2020: $106,582Expenses 2020: $77,162Net Income 2020: $29,4202020Revenue 2021: $130,818Expenses 2021: $92,791Net Income 2021: $38,0272021Revenue 2022: $130,805Expenses 2022: $95,831Net Income 2022: $34,9742022Revenue 2023: $138,509Expenses 2023: $124,736Net Income 2023: $13,7732023Revenue 2024: $189,773Expenses 2024: $150,171Net Income 2024: $39,6022024

Highlighted filing

2024

Revenue$189,773
Expenses$150,171
Net Income$39,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,892
Liabilities
$0
Net assets
$201,892
Revenue
$189,773
Expenses
$150,171
Net income
$39,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.90$1.50$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.39$1.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.31$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.07$0.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.67$1.21$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$189,773
Mission and Program Overview

Mission

Over 100 women were mentored/served while incarcerated with follow-up upon release to promote adequate ensure transition back to society.

Program Services

DescriptionGrantsExpenses
OVER 100 WOMEN WERE MENTORED/SERVED WHILE INCARCERATED WITH FOLLOW-UP UPON RELEASE TO PROMOTE ADEQUATE ENSURE TRANSITION BACK TO SOCIETY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKE HELGESENPresidentPT$0--
STEVE HELGESENSecretaryPT$0--
STEVE BURGESSChairman-$0--
BARBARA K PHILLIPSTreasurer-$0--
MICHAEL HARPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ltc
EIN
83-3382935
Phone
8778295500
Address
2011 Boxwood Drive, Franklin, TN 37069

Signing Officer

Name
Vicki Helgesen
Title
Presisdent
Phone
8778295500
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mike Dodd CPA
Address
1227 16th Avenue South, Nashville, TN 37212
Preparer
Michael T Dodd
Phone
6153229600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUPPLIES. Amount: 141. Description: EVENT. Amount: 1,000. Description: PAYPAL FEES. Amount: 740. Description: PROGRAM EXPENSE. Amount: 21,958. Description: DONATION. Amount: 20. Description: TELEPHONE. Amount: 586. Description: BANK SERVICE CHARGES. Amount: 36. Total to Form 990-EZ, line 16: 24,481.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI HELGESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 BOXWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370696908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189773
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124386
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201892
IRS990EZ/GrossReceiptsAmt0189773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201892
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKE HELGESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HELGESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA K PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OVER 100 WOMEN WERE MENTORED/SERVED WHILE INCARCERATED WITH FOLLOW-UP UPON RELEASE TO PROMOTE ADEQUATE ENSURE TRANSITION BACK TO SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 100 WOMEN WERE MENTORED/SERVED WHILE INCARCERATED WITH FOLLOW-UP UPON RELEASE TO PROMOTE ADEQUATE ENSURE TRANSITION BACK TO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0189773
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0697948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697948
IRS990ScheduleA/TotalSupportAmt0697948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES. Amount: 141. Description: EVENT. Amount: 1,000. Description: PAYPAL FEES. Amount: 740. Description: PROGRAM EXPENSE. Amount: 21,958. Description: DONATION. Amount: 20. Description: TELEPHONE. Amount: 586. Description: BANK SERVICE CHARGES. Amount: 36. Total to Form 990-EZ, line 16: 24,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HELGESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESISDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTC
ReturnHeader/Filer/BusinessNameControlTxt0LTC
ReturnHeader/Filer/EIN0833382935
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Boxwood Drive
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823890663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Dodd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 16th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06153229600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-10T10:42:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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