Civic Intelligence

Friends of Tlc a Non-Profit Organization

EIN 87-0633997 • 501(c)3 • St George, UT

Profile

Mission is to provide adquate facilities to other 501(c)(3)

395 E St George BlvdSt George, UT 84770

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,195,353

Up $17,090 (+0.8%) from 2022

Liabilities

Down

$233,716

Down $82,083 (-26%) from 2022

Net Assets

Up

$1,961,637

Up $99,173 (+5.3%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$115,586

Up $10,659 (+10%) from 2022

Expenses

Down

$16,413

Down $3,227 (-16%) from 2022

Net Income

Up

$99,173

Up $13,886 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $777,281Liabilities 2010: $233,796Net Assets 2010: $543,4852010Assets 2011: $1,744,321Liabilities 2011: $1,083,773Net Assets 2011: $660,5482011Assets 2012: $1,696,948Liabilities 2012: $992,002Net Assets 2012: $704,9462012Assets 2013: $1,647,800Liabilities 2013: $887,288Net Assets 2013: $760,5122013Assets 2014: $1,656,809Liabilities 2014: $843,069Net Assets 2014: $813,7402014Assets 2015: $1,643,674Liabilities 2015: $797,004Net Assets 2015: $846,6702015Assets 2016: $2,149,579Liabilities 2016: $750,000Net Assets 2016: $1,399,5792016Assets 2017: $2,149,352Liabilities 2017: $690,031Net Assets 2017: $1,459,3212017Assets 2018: $2,144,190Liabilities 2018: $627,377Net Assets 2018: $1,516,8132018Assets 2019: $2,164,405Liabilities 2019: $561,385Net Assets 2019: $1,603,0202019Assets 2020: $2,174,442Liabilities 2020: $492,230Net Assets 2020: $1,682,2122020Assets 2021: $2,196,798Liabilities 2021: $419,621Net Assets 2021: $1,777,1772021Assets 2022: $2,178,263Liabilities 2022: $315,799Net Assets 2022: $1,862,4642022Assets 2023: $2,195,353Liabilities 2023: $233,716Net Assets 2023: $1,961,6372023

Highlighted filing

2023

Assets$2,195,353
Liabilities$233,716
Net Assets$1,961,637
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $1002010Expenses 2011: $50,4532011Expenses 2012: $86,6652012Revenue 2013: $129,625Expenses 2013: $74,059Net Income 2013: $55,5662013Revenue 2014: $89,665Expenses 2014: $36,437Net Income 2014: $53,2282014Revenue 2015: $17,390Expenses 2015: $22,188Net Income 2015: -$4,7982015Revenue 2016: $81,604Expenses 2016: $2,225Net Income 2016: $79,3792016Revenue 2017: $68,648Expenses 2017: $8,842Net Income 2017: $59,8062017Revenue 2018: $89,116Expenses 2018: $31,624Net Income 2018: $57,4922018Revenue 2019: $93,343Expenses 2019: $7,136Net Income 2019: $86,2072019Revenue 2020: $97,058Expenses 2020: $17,866Net Income 2020: $79,1922020Revenue 2021: $100,286Expenses 2021: $5,321Net Income 2021: $94,9652021Revenue 2022: $104,927Expenses 2022: $19,640Net Income 2022: $85,2872022Revenue 2023: $115,586Expenses 2023: $16,413Net Income 2023: $99,1732023

Highlighted filing

2023

Revenue$115,586
Expenses$16,413
Net Income$99,173
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,195,353
Liabilities
$233,716
Net assets
$1,961,637
Revenue
$115,586
Expenses
$16,413
Net income
$99,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.23$1.96$0.12$0.02$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.32$1.86$0.10$0.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.42$1.78$0.10$0.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.49$1.68$0.10$0.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.56$1.60$0.09$0.01$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.52$0.09$0.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.69$1.46$0.07$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.75$1.40$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.85$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.81$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.89$0.76$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.99$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.08$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.54$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$121,328
Mission and Program Overview

Mission

To assist other 501(c)(3) organizations in providing services to children with physical and economic challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,896,193$1,896,193→ $0
Savings and Temporary Cash Investments$290,552$271,825▼ $18,727
Cash and Non-Interest-Bearing Accounts$10,053$10,245▲ $192
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,196,798$2,178,263▼ $18,535
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,621$315,799▼ $103,822
Total Liabilities$419,621$315,799▼ $103,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,177$1,862,464▲ $85,287
Total Net Assets Fund Balance$1,777,177$1,862,464▲ $85,287
Total Liabilities and Net Assets / Fund Balance$2,196,798$2,178,263▼ $18,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,193$163,807$2,060,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brad HafenPresident
Jaran SpringerTrustee
Jon PrattTrustee
Tim FloydTrustee
Danagail ElzySecretary
Laura KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$103,599
All Other Contributions
$11
Change in Net Assets
$85,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,000
Other Expenses$5,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Insurance$5,236--$5,236
Fees for Services Accounting$300--$300
Other Expenses$30--$30
Total Functional Expenses$19,640$0$0$19,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Learning Center for FamiliesSt George, UT--$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Tlc
EIN
87-0633997
Address
395 E ST GEORGE BLVD, ST GEORGE, UT 84770

Signing Officer

Name
Laura Keefe
Title
Treasurer
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Keefe
Formed
1999
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Basile & Davis Pllc
Address
520 E TABERNACLE ST, SAINT GEORGE, UT 84770
Preparer
Daemon J Basile CPA
Phone
4356562533
Raw XML AppendixShowing 400 of 407 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09329
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0600066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120017
IRS990ScheduleA/Total509Grp/TotalAmt0600066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01896193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896193
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEARNING CENTER FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientEIN0870525653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02044 MESA PALMS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02196798
IRS990/TotalAssetsEOYAmt02178263
IRS990/TotalAssetsGrp/BOYAmt02196798
IRS990/TotalAssetsGrp/EOYAmt02178263
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IRS990/TotalContributionsAmt011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt019640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419621
IRS990/TotalLiabilitiesEOYAmt0315799
IRS990/TotalLiabilitiesGrp/BOYAmt0419621
IRS990/TotalLiabilitiesGrp/EOYAmt0315799
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862464
IRS990/TotalProgramServiceExpensesAmt019640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104927
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178263
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0395 E ST GEORGE BLVD
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF TLC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0870633997
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 E ST GEORGE BLVD
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205189744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASILE & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 E TABERNACLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356562533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daemon J Basile CPA

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