Civic Intelligence

Transitional Living Inc.

990EZ • Fiscal year 2020 • EIN 62-1847507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
840 Youngs LaneNashville, TN 37207

(615) 587-1254

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$125,456

Up $20,963 (+20%) from 2019

Net Assets

Up

$124,755

Up $72,693 (+140%) from 2019

Liabilities

Down

$701

Down $51,730 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$153,513

Down $41,784 (-21%) from 2019

Expenses

Down

$80,820

Down $71,682 (-47%) from 2019

Net Income

Up

$72,693

Up $29,898 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,823Liabilities 2011: $49,620Net Assets 2011: $114,2032011Assets 2012: $135,952Liabilities 2012: $57,321Net Assets 2012: $78,6322012Assets 2013: $128,071Liabilities 2013: $82,179Net Assets 2013: $45,8922013Assets 2014: $120,393Liabilities 2014: $84,998Net Assets 2014: $35,3952014Assets 2015: $81,706Liabilities 2015: $73,598Net Assets 2015: $8,1082015Assets 2016: $150,519Liabilities 2016: $77,197Net Assets 2016: $73,3222016Assets 2017: $122,588Liabilities 2017: $64,797Net Assets 2017: $57,7912017Assets 2018: $82,489Liabilities 2018: $62,954Net Assets 2018: $19,5352018Assets 2019: $104,493Liabilities 2019: $52,431Net Assets 2019: $52,0622019Assets 2020: $125,456Liabilities 2020: $701Net Assets 2020: $124,7552020Assets 2021: $90,651Liabilities 2021: $0Net Assets 2021: $90,6512021Assets 2022: $59,652Liabilities 2022: $0Net Assets 2022: $59,6522022Assets 2023: $95,424Liabilities 2023: $0Net Assets 2023: $95,4242023

Highlighted filing

2020

Assets$125,456
Liabilities$701
Net Assets$124,755
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $217,803Expenses 2011: $181,544Net Income 2011: $36,2592011Revenue 2012: $167,674Expenses 2012: $204,618Net Income 2012: -$36,9442012Revenue 2013: $170,316Expenses 2013: $203,056Net Income 2013: -$32,7402013Revenue 2014: $210,835Expenses 2014: $221,331Net Income 2014: -$10,4962014Revenue 2015: $172,020Expenses 2015: $109,478Net Income 2015: $62,5422015Revenue 2016: $301,520Expenses 2016: $236,299Net Income 2016: $65,2212016Revenue 2017: $179,515Expenses 2017: $195,046Net Income 2017: -$15,5312017Revenue 2018: $158,327Expenses 2018: $196,583Net Income 2018: -$38,2562018Revenue 2019: $195,297Expenses 2019: $152,502Net Income 2019: $42,7952019Revenue 2020: $153,513Expenses 2020: $80,820Net Income 2020: $72,6932020Revenue 2021: $165,107Expenses 2021: $199,211Net Income 2021: -$34,1042021Revenue 2022: $149,956Expenses 2022: $180,955Net Income 2022: -$30,9992022Revenue 2023: $115,245Expenses 2023: $218,853Net Income 2023: -$103,6082023

Highlighted filing

2020

Revenue$153,513
Expenses$80,820
Net Income$72,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$153,513
Mission and Program Overview

Mission

Provide safe sober housing to men in early recovery

Program Services

DescriptionGrantsExpenses
PROVISION OF HOUSING TO MEN WITH ALCOHOL AND DRUG ABUSE PROBLEMS-$75,723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COLMOREDirector-$0--
TREVORE E ADAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transitional Living Inc
EIN
62-1847507
In Care Of
% TREVOR E ADAMSON
Phone
6155871254
Address
840 YOUNGS LANE, NASHVILLE, TN 37207

Signing Officer

Name
Trevor E Adamson
Title
Director
Phone
6155871254
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2701.00”

Part I Line 16

“TELEPHONE $798.00”

Part I Line 16

“Printing & publications $466.00”

Part I Line 16

“AUTO EXPENSE $554.00”

Part I Line 16

“Taxes & licenses $8457.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$701.00 Ending: $701.00”

Part I Line 16

“MARKETING EXPENSE $725”

Part I Line 16

“General supplies expense $2010”

Part I Line 16

“OFFICER EXPENSE $1896”

Part I Line 16

“BANK CHARGES $135”

Part I Line 16

“MISCELLANEOUS $84”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREVOR E ADAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06155871254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 LATHAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125456
IRS990EZ/GrossReceiptsAmt0153513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124755
IRS990EZ/OccupancyRentUtltsAndMaintAmt062994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COLMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVORE E ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SOBER HOUSING TO MEN IN EARLY RECOVERY
IRS990EZ/ProgramServiceRevenueAmt0138213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HOUSING TO MEN WITH ALCOHOL AND DRUG ABUSE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080820
IRS990EZ/TotalProgramServiceExpensesAmt075723
IRS990EZ/TotalRevenueAmt0153513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99082
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0809902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130750
IRS990ScheduleA/Total509Grp/TotalAmt0817402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2701.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $798.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING & PUBLICATIONS $466.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $554.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $8457.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured notes and loans payable. Beginning:$701.00 Ending: $701.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING EXPENSE $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL SUPPLIES EXPENSE $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER EXPENSE $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR E ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155871254
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0621847507
ReturnHeader/Filer/InCareOfNm0% TREVOR E ADAMSON
ReturnHeader/Filer/PhoneNum06155871254
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 YOUNGS LANE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
ReturnHeader/ReturnTs02021-11-15T16:58:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,456
Liabilities
$701
Net assets
$124,755
Revenue
$153,513
Expenses
$80,820
Net income
$72,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.15$2.19$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.50$1.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.65$1.99$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$1.54$0.81$0.73
2019Summary only. Only limited summary data is available for this year.$1.04$0.52$0.52$1.95$1.53$0.43
2018Summary only. Only limited summary data is available for this year.$0.82$0.63$0.20$1.58$1.97$0.38
2017Summary only. Only limited summary data is available for this year.$1.23$0.65$0.58$1.80$1.95$0.16
2016Summary only. Only limited summary data is available for this year.$1.51$0.77$0.73$3.02$2.36$0.65
2015Summary only. Only limited summary data is available for this year.$0.82$0.74$0.08$1.72$1.09$0.63
2014Summary only. Only limited summary data is available for this year.$1.20$0.85$0.35$2.11$2.21$0.10
2013Summary only. Only limited summary data is available for this year.$1.28$0.82$0.46$1.70$2.03$0.33
2012Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$1.68$2.05$0.37
2011Summary only. Only limited summary data is available for this year.$1.64$0.50$1.14$2.18$1.82$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits