Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2010 • EIN 39-1258650

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.tlservices.org

View Organization Page

1040 S 70th St53214-3174
Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$5,271,924

No earlier filing loaded for comparison.

Net Assets

$640,658

No earlier filing loaded for comparison.

Liabilities

$4,631,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,336,427

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,271,924Liabilities 2010: $4,631,266Net Assets 2010: $640,6582010Assets 2011: $4,790,409Liabilities 2011: $4,581,541Net Assets 2011: $208,8682011Assets 2012: $4,884,821Liabilities 2012: $5,163,585Net Assets 2012: -$278,7642012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$5,271,924
Liabilities$4,631,266
Net Assets$640,658
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,336,4272010Expenses 2011: $13,653,8332011Expenses 2012: $14,258,5582012Revenue 2013: $14,520,340Expenses 2013: $14,953,248Net Income 2013: -$432,9082013

Highlighted filing

2010

Revenue-
Expenses$12,336,427
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$12,261,367
Mission and Program Overview

Mission

Transitional living services, inc. (tls) is guided by our mission to promote mental health recovery and independence by providing housing, supportive services, and advocacy for adults with mental illness.

Major Activities

Activity 2
Transitional living services provides supportive residential services for adults with a chronic mental illness who are in need of a structured environment. Services may be short- or long-term depending upon the individual's needs. The services place emphasis on psychiatric rehabilitation so that individuals may work towards moving to a less restrictive setting. During 2010 supportive residential services were provided to approximately 195 individuals.
Activity 3
Transitional living services provides assistive case management services to increase the skills needed to live safely in the community. These services include working on daily living skills, medication evaluation, medication monitoring, case management, as well as referral and access to resources in the community. During 2010 case management services were provided to approximately 585 individuals.
Filing and Contact Details

Filer

EIN
39-1258650
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IRS990/Description0OUR INDEPENDENT PHARMACY STAFF HAVE SPECIALIZED KNOWLEDGE IN MEDICATIONS FOR PEOPLE LIVING WITH MENTAL ILLNESS. WE CURRENTLY SERVE OVER 600 INDIVIDUALS EACH YEAR. IN ADDITION TO PROMPT, PROFESSIONAL SERVICE TO OUR CONSUMERS, THE TLS COMMUNITY PHARMACY OFFERS AN ADDED LONG-TERM BENEFIT TO THE BEHAVIORAL HEALTH COMMUNITY. HAVING THE TLS COMMUNITY PHARMACY FILL PRESCRIPTIONS ENSURES THAT PROCEEDS FROM THE PROGRAM GO DIRECTLY BACK TO THE BEHAVIORAL HEALTH SYSTEM. ALL PROCEEDS SUPPORT OTHER IMPORTANT, YET UNDER-FUNDED, MENTAL HEALTH PROGRAMS IN OUR COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECEIVES CONSUMER REPRESENTATIVE PAYEE FUNDS THAT ARE DISBURSED AS NEEDED TO PAY FOR THE PERSONAL LIVING EXPENSES OF THE RESPECTIVE CONSUMERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATIO
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATION
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0555305
IRS990ScheduleD/LeaseholdImprovements/BookValue088521
IRS990ScheduleD/LeaseholdImprovements/Depreciation062835
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0151356
IRS990ScheduleD/OtherAmount014191
IRS990ScheduleD/OtherLandBuildings/BookValue025500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025500
IRS990ScheduleD/OtherRevenuesNotIncluded0-14191
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-14191
IRS990ScheduleD/RevenueSubtotal012275558
IRS990ScheduleD/TotalAdjustments014191
IRS990ScheduleD/TotalExpenses012336427
IRS990ScheduleD/TotalExpensesPerForm990012336427
IRS990ScheduleD/TotalOfBookValueLandBuildings02937251
IRS990ScheduleD/TotalRevenue012261367
IRS990ScheduleD/TotalRevenuePerForm990012261367
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012336427
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012275558
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010765
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant147437
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant26020
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0175
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients142
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2100

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,271,924
Liabilities
$4,631,266
Net assets
$640,658
Revenue
-
Expenses
$12,336,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$15.0$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$5.16$0.28$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.58$0.21$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.63$0.64$12.3