Civic Intelligence

Transformational Living Homes Inc

990 • Fiscal year 2017 • EIN 26-2595964

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,849

Down $5,166 (-19%) from 2016

Net Assets

Down

-$3,569

Down $18,098 (-125%) from 2016

Liabilities

Up

$25,418

Up $12,932 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$450,127

Up $89,661 (+25%) from 2016

Expenses

Up

$458,265

Up $107,759 (+31%) from 2016

Net Income

Down

-$8,138

Down $18,098 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$21,849
Liabilities$25,418
Net Assets-$3,569
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$450,127
Expenses$458,265
Net Income-$8,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$450,127
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$26,595$21,681▼ $4,914
Cap Stk Tr Prin Current Funds$4,569$4,569→ $0
Cash and Non-Interest-Bearing Accounts$420$168▼ $252
Rtn Earn Endowment Incm Other Fnds$9,960$-8,138▼ $18,098
Total Assets$27,015$21,849▼ $5,166
Liabilities
Accounts Payable and Accrued Expenses$12,486$25,418▲ $12,932
Total Liabilities$12,486$25,418▲ $12,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,529$-3,569▼ $18,098
Total Liabilities and Net Assets / Fund Balance$27,015$21,849▼ $5,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,681$14,165$35,846
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Althea McmurrianDirector
Constance GilkieDirector
Nasseif GarrasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$449,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-8,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,594
Salaries, Compensation, and Employee Benefits$61,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,618--$46,618
Other Salaries and Wages$41,601--$41,601
Office Expenses$18,612--$18,612
Current Officers, Directors, Trustees, and Key Employees$11,413--$11,413
Payroll Taxes$8,657--$8,657
Depreciation Depletion$4,914--$4,914
Other Expenses$1,904--$1,904
Fees for Services Accounting$200--$200
Total Functional Expenses$458,265$0$0$458,265
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 entities or individuals. The organization encourages entities and individuals in general to ask for our financial statements and tax returns.”

Form 990, Part VI, Line 11 B

“The organization conducted end of year financial review on january 3rd 2018 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
2018-10-15
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
0

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 1OA

“Accumulated depreciation at the end of the year is 14165”

Form 990, Part X, Line 10B

“Book value at end of the year is 21849”

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

“Total donations for this year is 700 it came from one of the board members and other dooners”

Raw XML Appendix321 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 14165
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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 ENTITIES OR INDIVIDUALS. THE ORGANIZATION ENCOURAGES ENTITIES AND INDIVIDUALS IN GENERAL TO ASK FOR OUR FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL DONATIONS FOR THIS YEAR IS 700 IT CAME FROM ONE OF THE BOARD MEMBERS AND OTHER DOONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONDUCTED END OF YEAR FINANCIAL REVIEW ON JANUARY 3RD 2018 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line L 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 40045
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TRANSFORMINGLIVES2007.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE GILKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum05626739214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONAL LIVING HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0262595964
ReturnHeader/Filer/PhoneNum05626739214
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 40045
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035FEB2BC3C74A012C32C926F86561097851FB941
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.113.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Best Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 E 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05626282378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASSEIF E GARRAS
ReturnHeader/ReturnTs02018-10-15T07:50:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,849
Liabilities
$25,418
Net assets
-$3,569
Revenue
$450,127
Expenses
$458,265
Net income
-$8,138
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