Civic Intelligence

Transformational Living Homes Inc

990 • Fiscal year 2016 • EIN 26-2595964

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

Organization ProfileTRANSFORMINGLIVES2007.ORG
Pobox 40045Long Beach, CA 90804

(562) 673-9214

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$27,015

Up $18,754 (+227%) from 2015

Net Assets

Up

$14,529

Up $6,268 (+76%) from 2015

Liabilities

Up

$12,486

Up $12,486 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$360,466

Down $237,013 (-40%) from 2015

Expenses

Down

$350,506

Down $248,497 (-41%) from 2015

Net Income

Up

$9,960

Up $11,484 (+754%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $16,323Liabilities 2014: $0Net Assets 2014: $16,3232014Assets 2015: $8,261Liabilities 2015: $0Net Assets 2015: $8,2612015Assets 2016: $27,015Liabilities 2016: $12,486Net Assets 2016: $14,5292016Assets 2017: $21,849Liabilities 2017: $25,418Net Assets 2017: -$3,5692017Assets 2018: $57,915Liabilities 2018: $9,817Net Assets 2018: $48,0982018Assets 2019: $11,070Liabilities 2019: $53,001Net Assets 2019: -$41,9312019Assets 2020: $67,110Liabilities 2020: $39,157Net Assets 2020: $27,9532020Assets 2021: $427,077Liabilities 2021: $161,817Net Assets 2021: $265,2602021Assets 2022: $573,901Liabilities 2022: $426,002Net Assets 2022: $147,8992022Assets 2023: $692,177Liabilities 2023: $244,103Net Assets 2023: $448,0742023Assets 2024: $513,585Liabilities 2024: $267,101Net Assets 2024: $246,4842024

Highlighted filing

2016

Assets$27,015
Liabilities$12,486
Net Assets$14,529
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $406,678Expenses 2014: $390,355Net Income 2014: $16,3232014Revenue 2015: $597,479Expenses 2015: $599,003Net Income 2015: -$1,5242015Revenue 2016: $360,466Expenses 2016: $350,506Net Income 2016: $9,9602016Revenue 2017: $450,127Expenses 2017: $458,265Net Income 2017: -$8,1382017Revenue 2018: $684,856Expenses 2018: $640,888Net Income 2018: $43,9682018Revenue 2019: $618,415Expenses 2019: $676,770Net Income 2019: -$58,3552019Revenue 2020: $803,573Expenses 2020: $769,851Net Income 2020: $33,7222020Revenue 2021: $1,459,098Expenses 2021: $1,224,632Net Income 2021: $234,4662021Revenue 2022: $1,845,540Expenses 2022: $1,613,581Net Income 2022: $231,9592022Revenue 2023: $2,146,045Expenses 2023: $2,169,767Net Income 2023: -$23,7222023Revenue 2024: $2,186,667Expenses 2024: $2,388,257Net Income 2024: -$201,5902024

Highlighted filing

2016

Revenue$360,466
Expenses$350,506
Net Income$9,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$360,466
Mission and Program Overview

Mission

Provides permanent supportive housing in a substance abuse free environment for adults facing challenges finding affordable living arrangements in greater long beach area. Along with housing, we provide access to agencies in the community that assist our members with their mental and physical well being and thereby improving their quality of life.

Tlh provides permanent supportive housing to adults facing challenges finding affordable living arrangements in long beach and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597$26,595▲ $23,998
Rtn Earn Endowment Incm Other Fnds-$9,960-
Cap Stk Tr Prin Current Funds$4,569$4,569→ $0
Cash and Non-Interest-Bearing Accounts$1,972$420▼ $1,552
Total Assets$4,569$27,015▲ $22,446
Liabilities
Accounts Payable and Accrued Expenses-$12,486-
Total Liabilities$0$12,486▲ $12,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,569$14,529▲ $9,960
Total Liabilities and Net Assets / Fund Balance$4,569$27,015▲ $22,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,595$9,251$35,846
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Althea McmurrianDirector
Constance GilkieDirector
Nasseif GarrasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,497
Salaries, Compensation, and Employee Benefits$22,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$35,477--$35,477
Other Salaries and Wages$19,750--$19,750
Fees for Services Other$14,934--$14,934
Insurance$14,234--$14,234
Office Expenses$12,403--$12,403
All Other Expenses$11,066--$11,066
Other Expenses$3,643--$3,643
Depreciation Depletion$3,385--$3,385
Payroll Taxes$2,259--$2,259
Fees for Services Accounting$600--$600
Total Functional Expenses$350,506$0$0$350,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line L 19

“The organization depends on the guide star and upon request from entity or individual. The organization encourages entities in general to ask for our financial statements and tax returns.”

Form 990, Part VI, Line 11B

“The organization conducted end of year financial review on january 3rd 2017 in which the board members discussed the items included in the form among other issues and plans . The board approved it.”

Filing and Contact Details

Filer

Filer Name
Transformational Living Homes Inc
EIN
26-2595964
Phone
5626739214
Address
POBOX 40045, LONG BEACH, CA 90804

Signing Officer

Name
Constance Gilkie
Title
CEO
Phone
5626739214
Signed
2017-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Constance Gilkie
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Best Tax Services Inc
Address
1403 E 4th St, Long Beach, CA 90802
Preparer
Nasseif E Garras
Phone
5626282378
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Accumulated depreciation at the end of the year is 9251”

Form 990, Part X, Line 10B

“Book value at end of the year is 26595”

Form 990, Part X, Line 33

“Net assets or balance fund is the balance fund at the end of the tax year”

Form 990, Part II, Line SCHEDULE A

“THE ORGANIZATION DID NOT FILL OUT PART ll OF SCHEDULE A BECAUSE THE ORGANIZATION DID NOT RECEIVE ANY GIFTS OR GRANTS OR CONTRIBUTIONS DURING THE YEAR.”

Raw XML Appendix313 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/ExplanationTxt0ACCUMULATED DEPRECIATION AT THE END OF THE YEAR IS 9251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS OR BALANCE FUND IS THE BALANCE FUND AT THE END OF THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DEPENDS ON THE GUIDE STAR AND UPON REQUEST FROM ENTITY OR INDIVIDUAL. THE ORGANIZATION ENCOURAGES ENTITIES IN GENERAL TO ASK FOR OUR FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT FILL OUT PART ll OF SCHEDULE A BECAUSE THE ORGANIZATION DID NOT RECEIVE ANY GIFTS OR GRANTS OR CONTRIBUTIONS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONDUCTED END OF YEAR FINANCIAL REVIEW ON JANUARY 3RD 2017 IN WHICH THE BOARD MEMBERS DISCUSSED THE ITEMS INCLUDED IN THE FORM AMONG OTHER ISSUES AND PLANS . THE BOARD APPROVED IT.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,015
Liabilities
$12,486
Net assets
$14,529
Revenue
$360,466
Expenses
$350,506
Net income
$9,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.25$2.19$2.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$2.15$2.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.15$1.85$1.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.46$1.22$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.62$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.41$0.39$0.02