Civic Intelligence

The Learning Center for Families

990 • Fiscal year 2013 • EIN 87-0525653

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileWWW.TLC4FAMILIES.ORG

View Organization Page

2044 South Mesa Palms Drive84770
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,001,612

Up $104,570 (+12%) from 2012

Net Assets

Up

$830,545

Up $116,583 (+16%) from 2012

Liabilities

Down

$171,067

Down $12,013 (-6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,221,742

Up $254,864 (+8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $445,979Liabilities 2010: $246,300Net Assets 2010: $199,6792010Assets 2011: $711,086Liabilities 2011: $136,580Net Assets 2011: $574,5062011Assets 2012: $897,042Liabilities 2012: $183,080Net Assets 2012: $713,9622012Assets 2013: $1,001,612Liabilities 2013: $171,067Net Assets 2013: $830,5452013Assets 2014: $1,159,329Liabilities 2014: $244,780Net Assets 2014: $914,5492014Assets 2015: $1,280,259Liabilities 2015: $281,693Net Assets 2015: $998,5662015Assets 2016: $1,328,803Liabilities 2016: $334,888Net Assets 2016: $993,9152016Assets 2017: $1,102,621Liabilities 2017: $216,293Net Assets 2017: $886,3282017Assets 2018: $860,884Liabilities 2018: $194,936Net Assets 2018: $665,9482018Assets 2019: $716,141Liabilities 2019: $171,108Net Assets 2019: $545,0332019Assets 2020: $1,173,683Liabilities 2020: $693,941Net Assets 2020: $479,7422020Assets 2021: $1,221,943Liabilities 2021: $747,574Net Assets 2021: $474,3692021Assets 2022: $1,297,957Liabilities 2022: $202,786Net Assets 2022: $1,095,1712022Assets 2023: $2,452,970Liabilities 2023: $1,152,191Net Assets 2023: $1,300,7792023Assets 2024: $2,262,800Liabilities 2024: $1,085,726Net Assets 2024: $1,177,0742024

Highlighted filing

2013

Assets$1,001,612
Liabilities$171,067
Net Assets$830,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,668,8882010Revenue 2011: $3,452,161Expenses 2011: $3,104,132Net Income 2011: $348,0292011Expenses 2012: $2,966,8782012Expenses 2013: $3,221,7422013Revenue 2014: $3,305,329Expenses 2014: $3,221,325Net Income 2014: $84,0042014Revenue 2015: $3,424,996Expenses 2015: $3,340,979Net Income 2015: $84,0172015Revenue 2016: $3,867,516Expenses 2016: $3,872,167Net Income 2016: -$4,6512016Revenue 2017: $3,957,899Expenses 2017: $4,065,486Net Income 2017: -$107,5872017Revenue 2018: $4,510,442Expenses 2018: $4,730,822Net Income 2018: -$220,3802018Revenue 2019: $4,633,251Expenses 2019: $4,754,166Net Income 2019: -$120,9152019Revenue 2020: $4,232,115Expenses 2020: $4,297,406Net Income 2020: -$65,2912020Revenue 2021: $4,662,873Expenses 2021: $4,668,246Net Income 2021: -$5,3732021Revenue 2022: $5,028,863Expenses 2022: $4,408,061Net Income 2022: $620,8022022Revenue 2023: $4,935,350Expenses 2023: $4,729,741Net Income 2023: $205,6092023Revenue 2024: $5,183,509Expenses 2024: $5,252,636Net Income 2024: -$69,1272024

Highlighted filing

2013

Revenue-
Expenses$3,221,742
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.3
Gross Receipts
$3,338,325
Mission and Program Overview

Mission

To provide early intervention and head start services to low-income pregnant women and families with infants and toddlers.

Filing and Contact Details

Filer

EIN
87-0525653
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES, INCLUDING CLEANING SERVICES, TRAINING, PROFESSIONAL SERVICES, MAINTENANCE SERVICES, AND HEARING AND VISION SCREENING SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FISCAL OFFICER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ENFORCES THE POLICIES SETUP BY REVIEWING CONFLICTING ARRANGEMENTS AND VERIFYING THEY ARE IN COMPLIANCE WITH THE ORGANIZATION POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS BASED ON COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4APPLICABLE DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101192 W SUNSET BLVD 2
IRS990/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084770
IRS990/TheBooksAreInCareOf/NamePerson0DEBBIE JUSTICE
IRS990/TheBooksAreInCareOf/TelephoneNumber04356735353
IRS990/TotalAssets/BOY0897042
IRS990/TotalAssetsBOY0897042
IRS990/TotalAssets/EOY01001612
IRS990/TotalAssetsEOY01001612
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02667945
IRS990/TotalExpensesCurrentYear03221742
IRS990/TotalExpensesPriorYear02966878
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0247412

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,001,612
Liabilities
$171,067
Net assets
$830,545
Revenue
-
Expenses
$3,221,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.09$1.18$5.18$5.25$0.07
2023Summary only. Only limited summary data is available for this year.$2.45$1.15$1.30$4.94$4.73$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$5.03$4.41$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.47$4.66$4.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.69$0.48$4.23$4.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$4.63$4.75$0.12
2018Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$4.51$4.73$0.22
2017Summary only. Only limited summary data is available for this year.$1.10$0.22$0.89$3.96$4.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.33$0.99$3.87$3.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$3.42$3.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$3.31$3.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.71$2.97
2011Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$3.45$3.10$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits