Civic Intelligence

Transitional Living Inc

990 • Fiscal year 2013 • EIN 31-0945205

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

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

78th percentile

0.51x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,893,448

Up $82,636 (+4.6%) from 2012

Net Assets

Up

$924,790

Up $118,234 (+15%) from 2012

Liabilities

Down

$968,658

Down $35,598 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,847,505

Down $39,116 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$1,893,448
Liabilities$968,658
Net Assets$924,790
Open 2013 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

2013

Revenue-
Expenses$3,847,505
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$4,092,546
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/Form990ScheduleDPartXIII/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 2009.
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IRS990ScheduleD/OtherLiabilities/Amount0394627
IRS990ScheduleD/OtherLiabilities/Amount14738
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1LIABILITIES--OTHER
IRS990ScheduleD/OtherRevenues0126807
IRS990ScheduleD/RevenueNotRptdF9900333315
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03965739
IRS990ScheduleD/TotalBookValueOtherAssets0261845
IRS990ScheduleD/TotalExpensesPerForm99003847505
IRS990ScheduleD/TotalOfAmounts0399365
IRS990ScheduleD/TotalOfBookValueLandBuildings0364625
IRS990ScheduleD/TotalRevenuePerForm99003965739
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04180820
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04299054
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CONTRACT CFO REVIEWED FORM 990 AND A COPY WAS PROVIDED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY SURVEYS ARE USED TO DETERMINE THE OFFICERS' SALARIES. THE BOARD APPROVES THE SALARIES AND DOCUMENTS THIS IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102052 PRINCETON ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0HAMILTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode045011
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10TRANSITIONAL LIVING LLC
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0109716
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PINECREST LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,893,448
Liabilities
$968,658
Net assets
$924,790
Revenue
-
Expenses
$3,847,505
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