Civic Intelligence

Transitional Living Inc

990 • Fiscal year 2011 • EIN 31-0945205

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 25, 2012

Organization Profilewww.tliving.org

View Organization Page

2052 Princeton Rd45011
Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,859,980

No earlier filing loaded for comparison.

Net Assets

$729,012

No earlier filing loaded for comparison.

Liabilities

$1,130,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,032,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,980Liabilities 2011: $1,130,968Net Assets 2011: $729,0122011Assets 2012: $1,810,812Liabilities 2012: $1,004,256Net Assets 2012: $806,5562012Assets 2013: $1,893,448Liabilities 2013: $968,658Net Assets 2013: $924,7902013Assets 2014: $1,919,966Liabilities 2014: $682,880Net Assets 2014: $1,237,0862014Assets 2015: $1,408,096Liabilities 2015: $428,637Net Assets 2015: $979,4592015Assets 2016: $1,277,729Liabilities 2016: $421,723Net Assets 2016: $856,0062016Assets 2017: $971,551Liabilities 2017: $285,941Net Assets 2017: $685,6102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$1,859,980
Liabilities$1,130,968
Net Assets$729,012
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,032,0482011Expenses 2012: $3,886,6212012Expenses 2013: $3,847,5052013Revenue 2014: $4,190,121Expenses 2014: $3,877,825Net Income 2014: $312,2962014Revenue 2015: $3,480,686Expenses 2015: $3,738,313Net Income 2015: -$257,6272015Revenue 2016: $3,309,088Expenses 2016: $3,432,542Net Income 2016: -$123,4542016Revenue 2017: $3,398,445Expenses 2017: $3,568,841Net Income 2017: -$170,3962017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$4,032,048
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 25, 2012
Return Version
2010v3.4
Gross Receipts
$4,523,274
Mission and Program Overview

Mission

Providing mental health services to adults who have been diagnosed with severe and presistent mental health needs in Butler County.

Filing and Contact Details

Filer

EIN
31-0945205
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IRS990ScheduleD/ExpensesSubtotal04032048
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENT EXPENSES RECLASSIFIED ON FORM 990 201,666.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSES RECLASSIFIED ON FORM 990 201,666.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04000
IRS990ScheduleD/Land/OtherCostOrOtherBasis04000
IRS990ScheduleD/OtherAssets/BookValue066558
IRS990ScheduleD/OtherAssets/BookValue1318116
IRS990ScheduleD/OtherAssets/BookValue285417
IRS990ScheduleD/OtherAssets/BookValue311472
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description1ADVANCES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2INSURANCE REIMBURSEMENT RECEIVABLE
IRS990ScheduleD/OtherAssets/Description3RESTRICTED RESERVES
IRS990ScheduleD/OtherExpensesIncluded0201666
IRS990ScheduleD/OtherLiabilities/Amount0395000
IRS990ScheduleD/OtherLiabilities/Amount123139
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1LIABILITIES--OTHER
IRS990ScheduleD/OtherRevenues0201666
IRS990ScheduleD/RevenueNotRptdF9900408185
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04321608
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0481563

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,859,980
Liabilities
$1,130,968
Net assets
$729,012
Revenue
-
Expenses
$4,032,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$3.40$3.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$3.31$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$3.48$3.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$4.19$3.88$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.97$0.92$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.81$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$4.03