Civic Intelligence

Transitions Life Center & Community Inc.

990EZ • Fiscal year 2014 • EIN 45-5387311

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 23634478

(352) 266-2127

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,311

Down $5,916 (-16%) from 2013

Net Assets

$30,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$59,393

Up $17,003 (+40%) from 2013

Expenses

Up

$65,309

Up $59,145 (+960%) from 2013

Net Income

Down

-$5,916

Down $42,142 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $36,227Liabilities 2013: $02013Assets 2014: $30,311Liabilities 2014: $0Net Assets 2014: $30,3112014Assets 2015: $128,195Liabilities 2015: $0Net Assets 2015: $128,1952015Assets 2016: $665,203Liabilities 2016: $150,405Net Assets 2016: $514,7982016Assets 2017: $741,688Liabilities 2017: $118,781Net Assets 2017: $622,9072017Assets 2018: $789,113Liabilities 2018: $87,035Net Assets 2018: $702,0782018Assets 2019: $1,221,050Liabilities 2019: $256,738Net Assets 2019: $964,3122019Assets 2020: $1,998,236Liabilities 2020: $117,179Net Assets 2020: $1,881,0572020Assets 2021: $2,997,309Liabilities 2021: $1,627,254Net Assets 2021: $1,370,0552021Assets 2022: $3,154,196Liabilities 2022: $1,536,716Net Assets 2022: $1,617,4802022Assets 2023: $3,175,171Liabilities 2023: $1,564,592Net Assets 2023: $1,610,5792023Assets 2024: $3,144,976Liabilities 2024: $1,576,967Net Assets 2024: $1,568,0092024Assets 2025: $3,298,569Liabilities 2025: $1,413Net Assets 2025: $3,297,1562025

Highlighted filing

2014

Assets$30,311
Liabilities$0
Net Assets$30,311
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $42,390Expenses 2013: $6,164Net Income 2013: $36,2262013Revenue 2014: $59,393Expenses 2014: $65,309Net Income 2014: -$5,9162014Revenue 2015: $213,776Expenses 2015: $115,892Net Income 2015: $97,8842015Revenue 2016: $584,561Expenses 2016: $197,958Net Income 2016: $386,6032016Revenue 2017: $322,924Expenses 2017: $220,613Net Income 2017: $102,3112017Revenue 2018: $284,950Expenses 2018: $205,779Net Income 2018: $79,1712018Revenue 2019: $474,037Expenses 2019: $212,130Net Income 2019: $261,9072019Revenue 2020: $1,232,770Expenses 2020: $316,025Net Income 2020: $916,7452020Revenue 2021: $898,768Expenses 2021: $414,180Net Income 2021: $484,5882021Revenue 2022: $730,530Expenses 2022: $504,801Net Income 2022: $225,7292022Revenue 2023: $613,147Expenses 2023: $610,915Net Income 2023: $2,2322023Revenue 2024: $710,346Expenses 2024: $752,916Net Income 2024: -$42,5702024Revenue 2025: $2,371,642Expenses 2025: $766,722Net Income 2025: $1,604,9202025

Highlighted filing

2014

Revenue$59,393
Expenses$65,309
Net Income-$5,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$59,393
Mission and Program Overview

Mission

To provide a safe, caring and enriching community for adults with intellectual and developmental disablities.

To enrich the lives of physically and mentally impaired adults

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS$0$10,018
CAMP TLC$0$5,512
SATURDAY PROGRAM$0$2,515
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PAGLIAPresidentPT$0--
STEPHEN MACKENZIEV.P. DirectorPT$0--
MATTHEW MACKENZIEDirector-$0--
LOURDES MANRESADirector-$0--
PEGGY RITCHTreasurerPT$0--
NANCY THROWERDirector-$0--
LINDA PAGLIASecretaryPT$0--
BRIAN LEMILYDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-5387311
Phone
3522662127

Signing Officer

Name
Michael Paglia
Title
President
Phone
3522662127
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Blaes CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MARKETING EXPENSE. Amount: 30,911. Description: PAYPAL EXPENSE. Amount: 34. Description: BUSINESS EXPENSES. Amount: 5,559. Description: BANK CHARGES. Amount: 550. Description: SUPPLIES. Amount: 667. Description: SPECIAL EVENTS. Amount: 14,514. Description: PROGRAM EXPENSES. Amount: 3,531. Total to Form 990-EZ, line 16: 55,766.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03524762704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/City0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5916
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt059393
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030311
IRS990EZ/OccupancyRentUtltsAndMaintAmt05073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOURDES MANRESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY RITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY THROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA PAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN LEMILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LIVES OF PHYSICALLY AND MENTALLY IMPAIRED ADULTS
IRS990EZ/PrintingPublicationsPostageAmt03983
IRS990EZ/ProgramServiceRevenueAmt047972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP TLC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SATURDAY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210018
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065309
IRS990EZ/TotalProgramServiceExpensesAmt018045
IRS990EZ/TotalRevenueAmt059393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71060
IRS990ScheduleA/PublicSupportTotal509Amt079113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019720
IRS990ScheduleA/Total509Grp/TotalAmt079113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MARKETING EXPENSE. Amount: 30,911. Description: PAYPAL EXPENSE. Amount: 34. Description: BUSINESS EXPENSES. Amount: 5,559. Description: BANK CHARGES. Amount: 550. Description: SUPPLIES. Amount: 667. Description: SPECIAL EVENTS. Amount: 14,514. Description: PROGRAM EXPENSES. Amount: 3,531. Total to Form 990-EZ, line 16: 55,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522662127
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSITIONS LIFE CENTER & COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0455387311
ReturnHeader/Filer/PhoneNum03522662127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Blaes CPA
ReturnHeader/ReturnTs02014-11-06T07:11:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,311
Liabilities
$0
Net assets
$30,311
Revenue
$59,393
Expenses
$65,309
Net income
-$5,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.37$0.77$1.60
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.58$1.57$0.71$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.56$1.61$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.54$1.62$0.73$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.63$1.37$0.90$0.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.23$0.32$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$0.47$0.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$0.58$0.20$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04