Civic Intelligence

Four County Transitional Living Inc.

990EZ • Fiscal year 2012 • EIN 35-1930924

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileNONE
227 1/2 W Maumee St46703-1424
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$52,793

Up $537 (+1.0%) from 2011

Net Assets

Down

$51,730

Down $42 (-0.1%) from 2011

Liabilities

Up

$1,063

Up $579 (+120%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$65,855

Down $2,683 (-3.9%) from 2011

Expenses

Up

$66,029

Up $2,200 (+3.4%) from 2011

Net Income

Down

-$174

Down $4,883 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,256Liabilities 2011: $484Net Assets 2011: $51,7722011Assets 2012: $52,793Liabilities 2012: $1,063Net Assets 2012: $51,7302012Assets 2013: $71,840Liabilities 2013: $2,207Net Assets 2013: $69,6332013Assets 2014: $67,078Liabilities 2014: $1,268Net Assets 2014: $65,8102014Assets 2015: $70,451Liabilities 2015: $717Net Assets 2015: $69,7342015Assets 2016: $82,265Liabilities 2016: $1,027Net Assets 2016: $81,2382016Assets 2017: $89,146Liabilities 2017: $987Net Assets 2017: $88,1592017Assets 2018: $102,423Liabilities 2018: $984Net Assets 2018: $101,4392018Assets 2019: $94,481Liabilities 2019: $429Net Assets 2019: $94,0522019Assets 2020: $89,534Liabilities 2020: $1,069Net Assets 2020: $88,4652020Assets 2021: $246,527Liabilities 2021: $157,415Net Assets 2021: $89,1122021Assets 2022: $240,742Liabilities 2022: $149,880Net Assets 2022: $90,8622022Assets 2024: $302,962Liabilities 2024: $144,211Net Assets 2024: $158,7512024

Highlighted filing

2012

Assets$52,793
Liabilities$1,063
Net Assets$51,730
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,538Expenses 2011: $63,829Net Income 2011: $4,7092011Revenue 2012: $65,855Expenses 2012: $66,029Net Income 2012: -$1742012Revenue 2013: $103,721Expenses 2013: $86,398Net Income 2013: $17,3232013Revenue 2014: $85,864Expenses 2014: $89,962Net Income 2014: -$4,0982014Revenue 2015: $96,083Expenses 2015: $92,227Net Income 2015: $3,8562015Revenue 2016: $103,889Expenses 2016: $92,371Net Income 2016: $11,5182016Revenue 2017: $99,993Expenses 2017: $93,023Net Income 2017: $6,9702017Revenue 2018: $113,185Expenses 2018: $99,858Net Income 2018: $13,3272018Revenue 2019: $97,948Expenses 2019: $105,193Net Income 2019: -$7,2452019Revenue 2020: $93,440Expenses 2020: $102,987Net Income 2020: -$9,5472020Revenue 2021: $97,723Expenses 2021: $101,177Net Income 2021: -$3,4542021Revenue 2022: $113,554Expenses 2022: $109,064Net Income 2022: $4,4902022Revenue 2024: $271,008Expenses 2024: $225,467Net Income 2024: $45,5412024

Highlighted filing

2012

Revenue$65,855
Expenses$66,029
Net Income-$174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.

Filing and Contact Details

Filer

EIN
35-1930924
Raw XML Appendix173 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MAHLON LAUTZENHISER
CompensationExplanation/Compensation/PersonName1MIKE MCMEEN
CompensationExplanation/Compensation/PersonName2RICK NEWMAN
CompensationExplanation/Compensation/PersonName3ROBERT OSTERHOLT
CompensationExplanation/Compensation/PersonName4WILLIAM KUHN
CompensationExplanation/Compensation/PersonName5PAUL COPELAND
CompensationExplanation/Compensation/PersonName6GREG ZIRKLE
CompensationExplanation/Compensation/PersonName7KEN SHELTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046346
IRS990EZ/CashSavingsAndInvestments/EOY044109
IRS990EZ/ContributionsGiftsGrantsEtc07814
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-174
IRS990EZ/FeesAndOthPymtToIndContractors01845
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065855
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051772
IRS990EZ/NetAssetsOrFundBalancesBOY051772
IRS990EZ/NetAssetsOrFundBalances/EOY051730
IRS990EZ/NetAssetsOrFundBalancesEOY051730
IRS990EZ/OccupancyRentUtilitiesAndMaint017497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAHLON LAUTZENHISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MCMEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT OSTERHOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG ZIRKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05910
IRS990EZ/OtherAssetsTotal/EOY08684
IRS990EZ/OtherChangesInNetAssets0132
IRS990EZ/OtherExpensesTotal018225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035002
IRS990EZ/ProgramServiceRevenue057927
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028443
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0484
IRS990EZ/SumOfTotalLiabilities/EOY01063
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 1/2 W MAUMEE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046703
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAHLON LAUTZENHISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02606657700
IRS990EZ/TotalAssets/BOY052256
IRS990EZ/TotalAssets/EOY052793
IRS990EZ/TotalExpenses066029
IRS990EZ/TotalProgramServiceExpenses035002
IRS990EZ/TotalRevenue065855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03171
IRS990ScheduleA/GrossInvestmentIncome170/Total04677
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057927
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94820
IRS990ScheduleA/PublicSupportTotal170049900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03036
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013185
IRS990ScheduleA/Total170/Total049900
IRS990ScheduleA/TotalSupport054577
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 491 OFFICE EXPENSES 359 TRAVEL 630 STAFF DEVELOPMENT 40 INTEREST EXPENSE 33 BANK CHARGES 250 DONATIONS 235 EDUCATION MATERIAL 106 FOOD EXPENSE 7,896 FUNDRAISING EXPENSES 2,192 LICENSES & FEES 10 PENALTIES 56 REPAIRS/MAINTENANCE 353 SUPPLIES 2,027 TELEPHONE 2,183 NON-INVESTMENT DEPRECIATION 1,364 TOTAL 18,225
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 132
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND EQUIPMENT 13,630 17,636 LESS ACCUMULATED DEPRECIATION 7,720 8,952 TOTAL 5,910 8,684
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 484 1,063
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351930924
ReturnHeader/Filer/Name/BusinessNameLine10FOUR COUNTY TRANSITIONAL LIVING INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone02606657700
ReturnHeader/Filer/USAddress/AddressLine10227 1/2 W MAUMEE ST
ReturnHeader/Filer/USAddress/City0ANGOLA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0467031424
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0RICK NEWMAN
ReturnHeader/Officer/Phone02606657700
ReturnHeader/Officer/Title0PRESIDENT/EXECUTIVE DIR.
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLASCHAK & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 E MECHANIC ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANGOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0467031117
ReturnHeader/Preparer/Name0LUKE G ANDREWS
ReturnHeader/Preparer/Phone02606657192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T07:30:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,793
Liabilities
$1,063
Net assets
$51,730
Revenue
$65,855
Expenses
$66,029
Net income
-$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.44$1.59$2.71$2.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.91$1.14$1.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.57$0.89$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.93$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.98$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.13$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.86$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.04$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.66$0.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.69$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits