Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Four County Transitional Living Inc.
990EZ • Fiscal year 2013 • EIN 35-1930924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$71,840
Up $19,047 (+36%) from 2012
Net Assets
Up$69,633
Up $17,903 (+35%) from 2012
Liabilities
Up$2,207
Up $1,144 (+108%) from 2012
Revenue And Expenses
Revenue
Up$103,721
Up $37,866 (+57%) from 2012
Expenses
Up$86,398
Up $20,369 (+31%) from 2012
Net Income
Up$17,323
Up $17,497 (+10056%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $103,721
Mission and Program Overview
Mission
Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. | - | $45,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WESLEY ENGLE | Board Of Director | - | $0 | - | - |
| RICK NEWMAN | Executive Di | FT | $0 | - | - |
| ROBERT OSTERHOLT | President | - | $0 | - | - |
| WILLIAM KUHN | Board Of Director | - | $0 | - | - |
| KEN SHELTON | Vice Preside | - | $0 | - | - |
| BART PUTNAM | Sec/Treasure | - | $0 | - | - |
| CHRIS SWALLOWS | Board Of Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-1930924
- Phone
- 2606657700
Signing Officer
- Name
- Rick Newman
- Title
- President/executive Director
- Phone
- 2606657700
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Luke G Andrews
- Phone
- 2606657192
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 337 office expenses 497 education material 478 food expense 15,142 fundraising expenses 2,990 repairs/maintenance 136 supplies 1,243 telephone 1,146 non-investment depreciation 2,013 total 23,982”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 580”
Form 990-ez, Part II, Line 24
“Furniture and equipment 17,636 17,636 less accumulated depreciation 8,952 10,385 total 8,684 7,251”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,063 2,207”
Form 990-ez, Part III
“Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.”
Raw XML Appendix152 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/CompensationExplanationGrp/PersonNm | 0 | WESLEY ENGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICK NEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT OSTERHOLT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM KUHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEN SHELTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BART PUTNAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHRIS SWALLOWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAHLON LAUTZENHISER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2606657700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 227 1/2 W MAUMEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANGOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69633 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WESLEY ENGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT OSTERHOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BART PUTNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS SWALLOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8684 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7251 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 580 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43375 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1063 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45750 |
| IRS990EZ/TotalRevenueAmt | 0 | 103721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 337 OFFICE EXPENSES 497 EDUCATION MATERIAL 478 FOOD EXPENSE 15,142 FUNDRAISING EXPENSES 2,990 REPAIRS/MAINTENANCE 136 SUPPLIES 1,243 TELEPHONE 1,146 NON-INVESTMENT DEPRECIATION 2,013 TOTAL 23,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 17,636 17,636 LESS ACCUMULATED DEPRECIATION 8,952 10,385 TOTAL 8,684 7,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,063 2,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2606657700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUR COUNTY TRANSITIONAL LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 351930924 |
| ReturnHeader/Filer/PhoneNum | 0 | 2606657700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 227 1/2 W MAUMEE ST |
| ReturnHeader/Filer/USAddress/City | 0 | ANGOLA |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 467031424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461609828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLASCHAK & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 E MECHANIC ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANGOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 467031117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2606657192 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE G ANDREWS |
| ReturnHeader/ReturnTs | 0 | 2014-11-18T09:53:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,840
- Liabilities
- $2,207
- Net assets
- $69,633
- Revenue
- $103,721
- Expenses
- $86,398
- Net income
- $17,323
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