Civic Intelligence

Ltc

990EZ • Fiscal year 2021 • EIN 83-3382935

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profileleavingthecocoon.net
2011 Boxwood DrFranklin, TN 37069

(615) 812-3941

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,542

Up $38,027 (+50%) from 2020

Net Assets

Up

$113,542

Up $38,027 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$130,818

Up $24,236 (+23%) from 2020

Expenses

Up

$92,791

Up $15,629 (+20%) from 2020

Net Income

Up

$38,027

Up $8,607 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2021

Assets$113,542
Liabilities-
Net Assets$113,542
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$130,818
Expenses$92,791
Net Income$38,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$130,818
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.

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 2021.

Program Services

DescriptionGrantsExpenses
In 2021, over 100 women were mentored/served while incarcerated and then follow up was provided upon release to ensure adequate transiton back to society.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki L HelgesenFoundation Mgr.-$0--
Steven P HelgesenSecretary-$0--
Steve BurgessChairman-$0--
Allison CatheyDirector-$0--
Lovie LesterDirector-$0--
Barbara K PhillipsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ltc
EIN
83-3382935
Address
2011 Boxwood Dr, Franklin, TN 37069

Signing Officer

Name
Vicki Helgesen
Title
Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A Plus Tax Service
Address
PO Box 588, Lafayette, AL 36862
Preparer
Barbara Phillips
Phone
5613103028
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $206”

Other Expenses.1002

“Office Expenses $3764”

Other Expenses.1005

“Travel $45”

Other Expenses.1

“Program - Mentee Assistance $19134”

Other Expenses.2

“Contract Labor $7400”

Other Expenses.3

“Education/Training $1332”

Other Expenses.4

“Bank/Credit Card Fees $645”

Other Expenses.6

“Licenses/Permits/Registrations $180”

Other Expenses.7

“Meals $83”

Raw XML Appendix157 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/PersonNm0Steve Helgesen
IRS990EZ/BooksInCareOfDetail/PhoneNum06158123941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 Boxwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113542
IRS990EZ/OccupancyRentUtltsAndMaintAmt02531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki L Helgesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven P Helgesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Cathey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lovie Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara K Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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 2021.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021, over 100 women were mentored/served while incarcerated and then follow up was provided upon release to ensure adequate transiton back to society.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092791
IRS990EZ/TotalRevenueAmt0130818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leavingthecocoon.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406218
IRS990ScheduleA/TotalSupportAmt0406218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program - Mentee Assistance $19134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education/Training $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/Credit Card Fees $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/Permits/Registrations $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Helgesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTC
ReturnHeader/Filer/BusinessNameControlTxt0LTC
ReturnHeader/Filer/EIN0833382935
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Boxwood Dr
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454102761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036862
ReturnHeader/PreparerPersonGrp/PhoneNum05613103028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T07:23:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Helgesen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,542
Liabilities
-
Net assets
$113,542
Revenue
$130,818
Expenses
$92,791
Net income
$38,027
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