Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2012 • EIN 39-1258650

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

2.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,884,821

Up $94,412 (+2.0%) from 2011

Net Assets

Down

-$278,764

Down $487,632 (-233%) from 2011

Liabilities

Up

$5,163,585

Up $582,044 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,258,558

Up $604,725 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$4,884,821
Liabilities$5,163,585
Net Assets-$278,764
Open 2012 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

2012

Revenue-
Expenses$14,258,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$13,770,926
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 2012 supportive residential services were provided to approximately 270 individuals.
Activity 3
Transitional living services provides assistive case management services to increase the skills needed to live safely in 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 2012 case management services were provided to approximately 660 individuals.
Filing and Contact Details

Filer

EIN
39-1258650
Raw XML AppendixShowing 400 of 700 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.

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IRS990/Activity2/Description0TRANSITIONAL 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 2012 SUPPORTIVE RESIDENTIAL SERVICES WERE PROVIDED TO APPROXIMATELY 270 INDIVIDUALS.
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IRS990/ActivityOrMissionDescription0TRANSITIONAL LIVING SERVICES, INC. (TLS) WORKS TO INSPIRE HOPE AND SUPPORT MENTAL HEALTH RECOVERY FOR PEOPLE LIVING WITH A MENTAL HEALTH OR SUBSTANCE USE CONCERN. TLS IS FOCUSED ON RECOVERY AND SUPPORTING INDEPENDENCE BY PROVIDING A FULL CONTINUUM OF SERVICES DESIGNED TO MEET THE NEEDS OF PEOPLE IN RECOVERY. THE VISION OF TLS IS ALL PEOPLE LIVING WITH MENTAL HEALTH OR A SUBSTANCE USE ISSUE WILL BE INTEGRATED INTO AND ACCEPTED BY THE COMMUNITY. WE ACCOMPLISH THESE GOALS THROUGH A COMPREHENSIVE SELECTION OF PROGRAMS AND SERVICES, COMPLIMENTED BY A STRONG FOCUS ON QUALITY OF LIFE. WE BELIEVE STRONGLY IN THE VALUE THAT SOCIAL, EMOTIONAL AND COMMUNITY SUPPORT CAN PLAY IN THE ROAD TOWARDS RECOVERY.
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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/CurrentYearMinus4Years/BeginningOfYearBalance0119994
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance085967
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-32830
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue07482
IRS990ScheduleD/Equipment/Depreciation0242790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0250272
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECEIVES CONSUMER REPRESENTATIVE PAYEE FUNDS THAT ARE DISBURSED AS NEEDED TO PAY FOR THE PERSONAL LIVING EXPENSES OF THE RESPECTIVE CONSUMERS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0555305
IRS990ScheduleD/Land/OtherCostOrOtherBasis0555305
IRS990ScheduleD/LeaseholdImprovements/BookValue023606
IRS990ScheduleD/LeaseholdImprovements/Depreciation0127750
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0151356
IRS990ScheduleD/OtherLandBuildings/BookValue027495
IRS990ScheduleD/OtherLandBuildings/Depreciation03055
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030550
IRS990ScheduleD/TotalOfBookValueLandBuildings02545044
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012934

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,884,821
Liabilities
$5,163,585
Net assets
-$278,764
Revenue
-
Expenses
$14,258,558
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