Civic Intelligence

Transitional Living Centers of Oklahoma Inc.

990 • Fiscal year 2012 • EIN 30-0539205

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

601 S Elgin Avenue74120
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$544,382

No earlier filing loaded for comparison.

Net Assets

$396,767

No earlier filing loaded for comparison.

Liabilities

$147,615

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$182,150

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $544,382Liabilities 2012: $147,615Net Assets 2012: $396,7672012Assets 2013: $547,074Liabilities 2013: $110,350Net Assets 2013: $436,7242013Assets 2014: $574,867Liabilities 2014: $80,700Net Assets 2014: $494,1672014Assets 2015: $707,471Liabilities 2015: $51,799Net Assets 2015: $655,6722015Assets 2016: $1,138,165Liabilities 2016: $34,492Net Assets 2016: $1,103,6732016Assets 2017: $1,017,083Liabilities 2017: $26,847Net Assets 2017: $990,2362017Assets 2018: $4,126,600Liabilities 2018: $10,086Net Assets 2018: $4,116,5142018Assets 2019: $6,529,431Liabilities 2019: $279,470Net Assets 2019: $6,249,9612019Assets 2020: $6,432,533Liabilities 2020: $197,003Net Assets 2020: $6,235,5302020Assets 2021: $6,495,799Liabilities 2021: $74,234Net Assets 2021: $6,421,5652021Assets 2022: $6,359,679Liabilities 2022: $83,874Net Assets 2022: $6,275,8052022Assets 2024: $6,908,372Liabilities 2024: $96,318Net Assets 2024: $6,812,0542024

Highlighted filing

2012

Assets$544,382
Liabilities$147,615
Net Assets$396,767

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $182,1502012Revenue 2013: $256,664Expenses 2013: $211,532Net Income 2013: $45,1322013Revenue 2014: $326,689Expenses 2014: $242,880Net Income 2014: $83,8092014Revenue 2015: $463,100Expenses 2015: $301,595Net Income 2015: $161,5052015Revenue 2016: $776,133Expenses 2016: $328,132Net Income 2016: $448,0012016Revenue 2017: $246,281Expenses 2017: $359,718Net Income 2017: -$113,4372017Revenue 2018: $3,462,743Expenses 2018: $336,465Net Income 2018: $3,126,2782018Revenue 2019: $2,509,292Expenses 2019: $375,845Net Income 2019: $2,133,4472019Revenue 2020: $412,504Expenses 2020: $502,155Net Income 2020: -$89,6512020Revenue 2021: $800,506Expenses 2021: $651,756Net Income 2021: $148,7502021Revenue 2022: $732,234Expenses 2022: $679,401Net Income 2022: $52,8332022Revenue 2024: $890,438Expenses 2024: $774,483Net Income 2024: $115,9552024

Highlighted filing

2012

Revenue-
Expenses$182,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$270,586
Mission and Program Overview

Mission

Assist in preparing homeless and near homeless women in the skills to care for their children and enable them to move toward self-sufficiency.

Filing and Contact Details

Filer

EIN
30-0539205
Raw XML AppendixShowing 400 of 431 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/GeneralExplanation/Explanation0WE HAVE ONE MARRIED COUPLE IN WHICH BOTH ARE SERVING ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE ASSISTANT TREASURER AND BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2NEW BOARD MEMBERS ARE RQUIRED TO READ AND SIGN THAT THEY AGREE TO COMPLY WITH OUR CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE DETERMINED BY THE ANNUAL VILLAREAL NONPROFIT SALARY REPORT IN THE TULSA AREA. SALARY INCREASES ARE ALSO DETERMINED BY THE VILLAREAL REPORT BASED ON SIMILAR POSITIONS AND THE SIZE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIAL COMMITTEE CONSISTING OF THE BOARD TREASURER AND ASSISTANT TREASURER REVIEWS THE MONTHLY FINANCIAL STATEMENTS AND REVIEWS THE FINAL AUDIT REPORT. THE SAME COMMITTEE INTERVIEWS OUTSIDE AUDITORS AND PRESENTS THE FINAL SELECTION TO THE BOARD FOR APPROVAL.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.10$6.81$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.08$6.28$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.07$6.42$0.80$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.24$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.28$6.25$2.51$0.38$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.01$4.12$3.46$0.34$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.10$0.78$0.33$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.46$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.33$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.40$0.18