Civic Intelligence

Transitioning Lives Inc

EIN 04-3781804 • 501(c)3 • Baltimore, MD

Profile

Provide transitional housing and related recovery program services to the homeless adult population.

1515 East Biddle StreetBaltimore, MD 21213
Siviq Scores

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

Liabilities / Assets

99th percentile

12.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,228

Up $819 (+15%) from 2016

Liabilities

Up

$75,000

Up $75,000 from 2016

Net Assets

Down

-$68,772

Down $74,181 (-1371%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$317,242

Up $295,362 (+1350%) from 2016

Expenses

Up

$268,191

Up $28,774 (+12%) from 2016

Net Income

Up

$49,051

Up $266,588 (+123%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$100K$0-$100KAssets 2010: $123,566Liabilities 2010: $0Net Assets 2010: $123,5662010Assets 2011: $169,853Liabilities 2011: $0Net Assets 2011: $169,8532011Assets 2012: $141,449Liabilities 2012: $0Net Assets 2012: $141,4492012Assets 2013: $125,024Liabilities 2013: $0Net Assets 2013: $125,0242013Assets 2014: $139,242Liabilities 2014: $0Net Assets 2014: $139,2422014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,409Liabilities 2016: $0Net Assets 2016: $5,4092016Assets 2018: $6,228Liabilities 2018: $75,000Net Assets 2018: -$68,7722018

Highlighted filing

2018

Assets$6,228
Liabilities$75,000
Net Assets-$68,772
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $157,7232010Revenue 2011: $243,726Expenses 2011: $197,439Net Income 2011: $46,2872011Revenue 2012: $114,076Expenses 2012: $142,480Net Income 2012: -$28,4042012Revenue 2013: $109,263Expenses 2013: $125,688Net Income 2013: -$16,4252013Revenue 2014: $150,176Expenses 2014: $135,958Net Income 2014: $14,2182014Revenue 2015: $257,320Expenses 2015: $257,320Net Income 2015: $02015Revenue 2016: $21,880Expenses 2016: $239,417Net Income 2016: -$217,5372016Revenue 2018: $317,242Expenses 2018: $268,191Net Income 2018: $49,0512018

Highlighted filing

2018

Revenue$317,242
Expenses$268,191
Net Income$49,051
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,228
Liabilities
$75,000
Net assets
-$68,772
Revenue
$317,242
Expenses
$268,191
Net income
$49,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$3.17$2.68$0.49
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$2.39$2.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.57$2.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.50$1.36$0.14
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.09$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.14$1.42$0.28
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.44$1.97$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$307,242
Mission and Program Overview

Mission

Provide transitional housing and related recovery program services to the homeless adult population.

Provide transitional housing related recovery program services to the homeless adult population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,083$6,228▲ $4,145
Total Assets$2,083$6,228▲ $4,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,000$75,000▼ $60,000
Total Liabilities$135,000$75,000▼ $60,000
Net Assets / Fund Balance
Unrestricted Net Assets$-132,917$-68,772▲ $64,145
Total Net Assets Fund Balance$-132,917$-68,772▲ $64,145
Total Liabilities and Net Assets / Fund Balance$2,083$6,228▲ $4,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meatria WilliamsExecutive DirectorFT$39,951$39,951

Board Members and Trustees

NameTitle
Lisa SmithBoard Member
Mark ByrdBoard Member
Sonja MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,242
Investment Income
$65,000
Other Revenue
$0
Change in Net Assets
$49,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,833
Salaries, Compensation, and Employee Benefits$84,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,965$25,883-$46,848
Other Salaries and Wages$44,182--$44,182
Current Officers, Directors, Trustees, and Key Employees$19,975$19,976-$39,951
Occupancy$38,451$795-$39,246
Interest$18,181--$18,181
Insurance$14,494--$14,494
Travel$6,142$6,141-$12,283
Office Expenses-$6,626-$6,626
Other Expenses$5,679$2,300-$5,679
Fees for Services Accounting-$4,695-$4,695
Fees for Services Legal-$847-$847
Other Employee Benefits$225--$225
Total Functional Expenses$200,928$67,263$0$268,191
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
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 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 11A

“The organization board reviews and approves 990 before CPA transmits tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Transitioning Lives Inc
EIN
04-3781804
Phone
4105342141
Address
1515 EAST BIDDLE STREET, Baltimore, MD 21213

Signing Officer

Name
Metria Williams
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Metria Williams
Formed
2004
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Simmons CPA Pc
Address
209 FERN GULLEY DRIVE, SEFFNER, FL 33584
Preparer
Quikeef Simmons CPA Jd
Phone
4438295882
Raw XML Appendix317 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033584
ReturnHeader/PreparerPersonGrp/PhoneNum04438295882
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF SIMMONS CPA JD
ReturnHeader/ReturnTs02019-11-15T05:43:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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