Civic Intelligence

Transitioning Lives Inc

990 • Fiscal year 2014 • EIN 04-3781804

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profile
1515 Biddle StreetBaltimore, MD 21213

(410) 534-2141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,242

Up $14,218 (+11%) from 2013

Net Assets

Up

$139,242

Up $14,218 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$150,176

Up $40,913 (+37%) from 2013

Expenses

Up

$135,958

Up $10,270 (+8.2%) from 2013

Net Income

Up

$14,218

Up $30,643 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$139,242
Liabilities$0
Net Assets$139,242
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$150,176
Expenses$135,958
Net Income$14,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$150,176
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,566$123,566→ $0
Cash and Non-Interest-Bearing Accounts$1,458$15,676▲ $14,218
Total Assets$125,024$139,242▲ $14,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,024$139,242▲ $14,218
Total Net Assets Fund Balance$125,024$139,242▲ $14,218
Total Liabilities and Net Assets / Fund Balance$125,024$139,242▲ $14,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,566--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meatria WillamsExecutive DirectorPT$18,750$18,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,280
Program Service Revenue
$138,896
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,841
Salaries, Compensation, and Employee Benefits$37,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,430--$37,430
Other Salaries and Wages$37,117--$37,117
All Other Expenses$34,587--$34,587
Other Expenses$8,008--$8,008
Insurance$2,578--$2,578
Office Expenses$2,084--$2,084
Total Functional Expenses$135,958$0$0$135,958
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 wasprepared and furnished to the governing body before filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the annual disclosure forms submitted by covered persons.When dealing with vendors we ask them to submit any relationships that the vendor has with any members of our organization.”

Governing documents etc available to public Part VI line 19

“All documents are available during normal business hours for review to any members of the public. Documents are held at our business office.”

Filing and Contact Details

Filer

Filer Name
Transitioning Lives Inc
EIN
04-3781804
Address
1515 Biddle Street, Baltimore, MD 21213

Signing Officer

Name
Meatria Willams
Title
Executive Direc
Phone
4105342141
Signed
2015-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Meatria Willams
Formed
2004
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Keys Financial Group
Address
2607 Beryl Ave, Baltimore, MD 21205
Preparer
Munir Bahar
Phone
4102622996
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program operating expenses”

Raw XML Appendix296 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/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04105342141
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ReturnHeader/Filer/EIN0043781804
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 Beryl Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021205
ReturnHeader/PreparerPersonGrp/PhoneNum04102622996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Munir Bahar
ReturnHeader/ReturnTs02015-07-10T12:07:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,242
Liabilities
$0
Net assets
$139,242
Revenue
$150,176
Expenses
$135,958
Net income
$14,218
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