Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2017 • EIN 84-0523717

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profilewww.learningwithtlc.org

View Organization Page

611 Korte ParkwayLongmont, CO 80501

(303) 776-7417

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,511

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,405,135

Up $65,304 (+2.8%) from 2016

Net Assets

Up

$2,370,643

Up $62,753 (+2.7%) from 2016

Liabilities

Up

$34,492

Up $2,551 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$1,758,613

Up $206,406 (+13%) from 2016

Expenses

Up

$1,695,860

Up $190,839 (+13%) from 2016

Net Income

Up

$62,753

Up $15,567 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $3,186,390Liabilities 2011: $113,227Net Assets 2011: $3,073,1632011Assets 2012: $2,909,098Liabilities 2012: $77,494Net Assets 2012: $2,831,6042012Assets 2013: $2,649,342Liabilities 2013: $123,329Net Assets 2013: $2,526,0132013Assets 2014: $2,394,007Liabilities 2014: $49,320Net Assets 2014: $2,344,6872014Assets 2015: $2,278,448Liabilities 2015: $17,744Net Assets 2015: $2,260,7042015Assets 2016: $2,339,831Liabilities 2016: $31,941Net Assets 2016: $2,307,8902016Assets 2017: $2,405,135Liabilities 2017: $34,492Net Assets 2017: $2,370,6432017Assets 2018: $2,317,433Liabilities 2018: $24,018Net Assets 2018: $2,293,4152018Assets 2019: $2,615,616Liabilities 2019: $63,833Net Assets 2019: $2,551,7832019Assets 2020: $3,395,061Liabilities 2020: $194,031Net Assets 2020: $3,201,0302020Assets 2021: $4,537,645Liabilities 2021: $66,726Net Assets 2021: $4,470,9192021Assets 2022: $5,098,035Liabilities 2022: $86,551Net Assets 2022: $5,011,4842022Assets 2023: $7,406,263Liabilities 2023: $119,676Net Assets 2023: $7,286,5872023Assets 2024: $9,440,155Liabilities 2024: $29,656Net Assets 2024: $9,410,4992024

Highlighted filing

2017

Assets$2,405,135
Liabilities$34,492
Net Assets$2,370,643
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,211,255Expenses 2011: $1,383,051Net Income 2011: -$171,7962011Revenue 2012: $1,399,972Expenses 2012: $1,641,531Net Income 2012: -$241,5592012Revenue 2013: $1,371,292Expenses 2013: $1,676,883Net Income 2013: -$305,5912013Revenue 2014: $1,455,457Expenses 2014: $1,636,783Net Income 2014: -$181,3262014Revenue 2015: $1,534,106Expenses 2015: $1,618,089Net Income 2015: -$83,9832015Revenue 2016: $1,552,207Expenses 2016: $1,505,021Net Income 2016: $47,1862016Revenue 2017: $1,758,613Expenses 2017: $1,695,860Net Income 2017: $62,7532017Revenue 2018: $1,819,867Expenses 2018: $1,897,095Net Income 2018: -$77,2282018Revenue 2019: $2,273,595Expenses 2019: $2,015,227Net Income 2019: $258,3682019Revenue 2020: $2,850,881Expenses 2020: $2,201,634Net Income 2020: $649,2472020Revenue 2021: $3,207,476Expenses 2021: $2,135,443Net Income 2021: $1,072,0332021Revenue 2022: $3,142,322Expenses 2022: $2,285,758Net Income 2022: $856,5642022Revenue 2023: $4,626,080Expenses 2023: $2,531,312Net Income 2023: $2,094,7682023Revenue 2024: $4,013,664Expenses 2024: $1,977,986Net Income 2024: $2,035,6782024

Highlighted filing

2017

Revenue$1,758,613
Expenses$1,695,860
Net Income$62,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,865,474
Mission and Program Overview

Mission

The Tiny Tim Center provides early childhood education and therapeutic services designed to assist each child in reaching his or her highest potential.The Center's services also include a therapeutic outreach program which provides in-home physical, occupational, and speech/language therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,072$1,839,278▼ $64,794
Cash and Non-Interest-Bearing Accounts$153,497$144,832▼ $8,665
Accounts Receivable$48,663$30,788▼ $17,875
Prepaid Expenses and Deferred Charges$8,732$8,984▲ $252
Other Notes and Loans Receivable, Net-$630-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,339,831$2,405,135▲ $65,304
Other Assets Total$224,867$380,623▲ $155,756
Liabilities
Accounts Payable and Accrued Expenses$31,941$34,492▲ $2,551
Total Liabilities$31,941$34,492▲ $2,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,455$2,323,221▲ $79,766
Temporarily Rstr Net Assets$64,435$47,422▼ $17,013
Total Net Assets Fund Balance$2,307,890$2,370,643▲ $62,753
Total Liabilities and Net Assets / Fund Balance$2,339,831$2,405,135▲ $65,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,518$661,406$2,129,924
Land$250,000-$250,000
Leasehold Improvements$115,679$35,301$150,980
Equipment$1,528$54,988$56,516
Other Land Buildings$3,553$41,447$45,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$103,511$103,511

Board Members and Trustees

NameTitle
Greg LudlowPresident
Vicki SchlagelVice President
Amy French-troyDirector
Biff ChrismanDirector
Kate KeiserDirector
Kim KoditekDirector
Lori MinerDirector
Sharon O'LearyDirector
Shelly MurphyDirector
Whitney Carlson DcDirector
Andrea SmithSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,827
Program Service Revenue
$1,226,090
Investment Income
$40,828
Other Revenue
$150,868
All Other Contributions
$289,879
Change in Net Assets
$62,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,622Fair Market Value (FMV)
Total Noncash Contributions1$29,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,613
Total Revenue per Audited Statements
$1,758,613
Total Revenue per Form 990
$1,758,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,667
Other Expenses$343,193
Total Fundraising Expense$92,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,260$16,580$45,191$1,111,031
Payroll Taxes$99,242$2,590$6,624$108,456
Current Officers, Directors, Trustees, and Key Employees$62,106$12,421$28,984$103,511
Office Expenses$58,923$17,871$99$76,893
Depreciation Depletion$60,236$4,558-$64,794
Fees for Services Accounting$2,456$55,213-$57,669
Occupancy$30,135$9,230-$39,365
Information Technology$23,853$9,342$192$33,387
Other Employee Benefits$10,829$18,720$120$29,669
Insurance$17,107$4,656-$21,763
Travel$3,204$6,430$423$10,057
Other Expenses$5,924$186$346$6,456
Advertising$690-$4,629$5,319
All Other Expenses$671$949$3,245$4,865
Total Functional Expenses$1,442,270$161,349$92,241$1,695,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,860
Total Expenses per Audited Statements$1,695,860
Total Expenses per Form 990$1,695,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,853
Fundraising Direct Expenses$106,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Festival$118,967$118,967$42,791$76,176
Auction$103,539$103,539$58,865$44,674
Total Events$222,506$222,506$101,656$120,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the tax return is circulated to all board members prior to filing along with a request for corrections.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“For the board of directors enquiries are made at the beginning of each meeting. Employees are required to inform supervisors immediately of any conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Tiny Tim uses comparability data from other non profits in its region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request or on the internet.”

Filing and Contact Details

Filer

Filer Name
Tiny Tim Center Inc
EIN
84-0523717
Phone
3037767417
Address
611 KORTE PARKWAY, LONGMONT, CO 80501

Signing Officer

Name
Matt Eldred
Title
Executive Director
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
100

Preparer

Firm
Chambers & Associates LLC
Address
PO Box 1008, Johnstown, CO 80534-1008
Preparer
Neil K Chambers CPA
Phone
7202520262
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Therapeutic Outreach Program provides Physical therapy, Occupational therapy, Speech Language therapy, and Developmental Interventionist services both in the child's natural enviroment and at The Tiny Tim Center. The Therapeutic Outreach Program provides services to families with children from birth (hospital visits) to 12 years of age. Financial assistance is available for children of low income families and/or having extenuating circumstances.
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Filings

Displayed year

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

Open filing
Assets
$2,405,135
Liabilities
$34,492
Net assets
$2,370,643
Revenue
$1,758,613
Expenses
$1,695,860
Net income
$62,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.03$9.41$4.01$1.98$2.04
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.12$7.29$4.63$2.53$2.09
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$3.14$2.29$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$3.21$2.14$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.19$3.20$2.85$2.20$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.55$2.27$2.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$1.82$1.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.37$1.76$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.55$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.53$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.46$1.64$0.18
2013Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$1.37$1.68$0.31
2012Summary only. Only limited summary data is available for this year.$2.91$0.08$2.83$1.40$1.64$0.24
2011Summary only. Only limited summary data is available for this year.$3.19$0.11$3.07$1.21$1.38$0.17