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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st 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 Growth79th 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 Growth81st 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

To mentor women at the Tennessee Prison for Women while they are still incarcerated and subsequently after release to ensure adequate transition back to society. Over 100 women were served in 2019.

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 Pay84th 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
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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
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IRS990EZ/DirectIndirectPltclExpendAmt00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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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
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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
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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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