Civic Intelligence

Lowell Transitional Living Center Inc.

990 • Fiscal year 2011 • EIN 04-2933012

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

189 Middlesex Street01852
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,644,433

Down $145,272 (-3.8%) from 2010

Net Assets

Down

$1,160,005

Down $115,562 (-9.1%) from 2010

Liabilities

Down

$2,484,428

Down $29,710 (-1.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,544,984

Up $81,427 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,705Liabilities 2010: $2,514,138Net Assets 2010: $1,275,5672010Assets 2011: $3,644,433Liabilities 2011: $2,484,428Net Assets 2011: $1,160,0052011Assets 2012: $3,668,042Liabilities 2012: $2,466,377Net Assets 2012: $1,201,6652012Assets 2013: $3,542,340Liabilities 2013: $2,458,840Net Assets 2013: $1,083,5002013Assets 2014: $5,717,209Liabilities 2014: $3,460,671Net Assets 2014: $2,256,5382014Assets 2015: $4,229,333Liabilities 2015: $2,254,293Net Assets 2015: $1,975,0402015Assets 2016: $4,617,722Liabilities 2016: $2,797,324Net Assets 2016: $1,820,3982016Assets 2017: $4,838,354Liabilities 2017: $3,113,126Net Assets 2017: $1,725,2282017Assets 2018: $5,135,584Liabilities 2018: $3,485,974Net Assets 2018: $1,649,6102018Assets 2019: $5,246,749Liabilities 2019: $3,834,982Net Assets 2019: $1,411,7672019Assets 2020: $5,509,845Liabilities 2020: $4,166,630Net Assets 2020: $1,343,2152020Assets 2021: $5,884,377Liabilities 2021: $4,464,089Net Assets 2021: $1,420,2882021Assets 2022: $5,430,762Liabilities 2022: $4,092,073Net Assets 2022: $1,338,6892022Assets 2023: $5,750,228Liabilities 2023: $4,229,259Net Assets 2023: $1,520,9692023Assets 2024: $3,905,672Liabilities 2024: $2,094,836Net Assets 2024: $1,810,8362024

Highlighted filing

2011

Assets$3,644,433
Liabilities$2,484,428
Net Assets$1,160,005

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,463,5572010Expenses 2011: $1,544,9842011Expenses 2012: $1,559,4482012Revenue 2013: $1,656,771Expenses 2013: $1,774,936Net Income 2013: -$118,1652013Revenue 2014: $1,551,812Expenses 2014: $1,623,797Net Income 2014: -$71,9852014Revenue 2015: $1,713,176Expenses 2015: $1,994,674Net Income 2015: -$281,4982015Revenue 2016: $1,755,406Expenses 2016: $1,910,048Net Income 2016: -$154,6422016Revenue 2017: $1,704,470Expenses 2017: $1,799,640Net Income 2017: -$95,1702017Revenue 2018: $1,612,892Expenses 2018: $1,688,510Net Income 2018: -$75,6182018Revenue 2019: $1,494,813Expenses 2019: $1,732,656Net Income 2019: -$237,8432019Revenue 2020: $1,895,182Expenses 2020: $1,963,734Net Income 2020: -$68,5522020Revenue 2021: $2,031,864Expenses 2021: $1,954,791Net Income 2021: $77,0732021Revenue 2022: $1,697,674Expenses 2022: $1,779,273Net Income 2022: -$81,5992022Revenue 2023: $2,001,877Expenses 2023: $1,819,597Net Income 2023: $182,2802023Revenue 2024: $853,022Expenses 2024: $563,155Net Income 2024: $289,8672024

Highlighted filing

2011

Revenue-
Expenses$1,544,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,429,422
Mission and Program Overview

Mission

The lowell transitional living center provides the most vulnerable adults in the community with food, shelter, stability and dignity. We provide programs and services that meet immediate needs for emergency shelter and food, along with case management and other help that enable those we serve to make the transition from a shelter bed to a permanent place to call home.

Major Activities

Activity 2
Transitional living the organization's new building has been renovated and houses the 90-bed shelter and twelve (12) units of permanent housing. The grand opening was in january 2006. This new facility allows the lowell transitional living center to offer to its clients a true continuum of care from the outreach component at the street level, through the emergency shelter and all of its supportive services, to the housing units, all under one roof with the benefit of case management and referrals to the appropriate services necessary to address the clients' individual needs.
Activity 3
Case management clients' needs are addressed through a case management team. The team consists of two full-time social workers. Individual service plans (isps) are developed on a one to one basis (client and case manager). These isps are client driven with the case manager acting as a guide making suggestions and referrals as needed. Weekly meetings are held between client and the case manager to assess the progress and address any difficulties along the way. This model has proven to be very successful in helping clients rebuild their lives by setting small attainable goals and then building on that foundation, as they grow more confident.
Filing and Contact Details

Filer

EIN
04-2933012
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IRS990/Activity2/Description0TRANSITIONAL LIVING THE ORGANIZATION'S NEW BUILDING HAS BEEN RENOVATED AND HOUSES THE 90-BED SHELTER AND TWELVE (12) UNITS OF PERMANENT HOUSING. THE GRAND OPENING WAS IN JANUARY 2006. THIS NEW FACILITY ALLOWS THE LOWELL TRANSITIONAL LIVING CENTER TO OFFER TO ITS CLIENTS A TRUE CONTINUUM OF CARE FROM THE OUTREACH COMPONENT AT THE STREET LEVEL, THROUGH THE EMERGENCY SHELTER AND ALL OF ITS SUPPORTIVE SERVICES, TO THE HOUSING UNITS, ALL UNDER ONE ROOF WITH THE BENEFIT OF CASE MANAGEMENT AND REFERRALS TO THE APPROPRIATE SERVICES NECESSARY TO ADDRESS THE CLIENTS' INDIVIDUAL NEEDS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02972722
IRS990ScheduleD/Buildings/Depreciation0442239
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03414961
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0129000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0129000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue053436
IRS990ScheduleD/Equipment/Depreciation069566
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123002
IRS990ScheduleD/ExcessOrDeficitForYear0-115562
IRS990ScheduleD/ExcessOrDeficitPerFS0-115562
IRS990ScheduleD/ExpensesNotRptdF9900129000
IRS990ScheduleD/ExpensesSubtotal01544984
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/OtherCostOrOtherBasis075000
IRS990ScheduleD/OtherLandBuildings/BookValue02276
IRS990ScheduleD/OtherLandBuildings/Depreciation020479
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022755
IRS990ScheduleD/OtherLiabilities/Amount017979
IRS990ScheduleD/OtherLiabilities/Amount14040
IRS990ScheduleD/OtherLiabilities/Description0CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900129000
IRS990ScheduleD/RevenueSubtotal01429422
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01544984
IRS990ScheduleD/TotalExpensesPerForm99001544984
IRS990ScheduleD/TotalOfAmounts022019
IRS990ScheduleD/TotalOfBookValueLandBuildings03103434
IRS990ScheduleD/TotalRevenue01429422
IRS990ScheduleD/TotalRevenuePerForm99001429422
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01673984
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01558422
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FOOD BANK ESTIMATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900123811
IRS990ScheduleM/FoodInventory/NumberOfContributions02500
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY OUTREACH TEAM ALSO RELIES ON THE STAFF NURSE TO PROVIDE DIRECT CARE FOR THE HOMELESS LIVING OUTSIDE UNDER BRIDGES, IN HOMELESS CAMPS, AND IN ABANDONED BUILDINGS. A NURSE PRACTITIONER ALSO VOLUNTEERS HER TIME ON A WEEKLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1ADULT EDUCATION AND JOB READINESS SKILLS MEMBERS OF THE STAFF ASSIST CLIENTS IN DEVELOPING JOB READINESS SKILLS. ADULT EDUCATION CLASSES ARE HELD MONDAY THROUGH THURSDAY ON-SITE, ALLOWING PEOPLE TO ATTAIN A G.E.D. OR ASSIST WITH BASIC LITERACY SKILLS. IN ADDITION, THE CENTER ASSISTS INDIVIDUALS WITH RESUME PREPARATIONS AND JOB READINESS SKILLS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION LEVELS ARE REVIEWED DURING THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.09$1.81$0.85$0.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.75$4.23$1.52$2.00$1.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.09$1.34$1.70$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$4.46$1.42$2.03$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.51$4.17$1.34$1.90$1.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.83$1.41$1.49$1.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.49$1.65$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.84$3.11$1.73$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.62$2.80$1.82$1.76$1.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.98$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.46$2.26$1.55$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.46$1.08$1.66$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.47$1.20$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.48$1.16$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.51$1.28$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits