Civic Intelligence

Transitional Living Inc.

990EZ • Fiscal year 2021 • EIN 62-1847507

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$90,651

Down $34,805 (-28%) from 2020

Net Assets

Down

$90,651

Down $34,104 (-27%) from 2020

Liabilities

Down

$0

Down $701 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$165,107

Up $11,594 (+7.6%) from 2020

Expenses

Up

$199,211

Up $118,391 (+146%) from 2020

Net Income

Down

-$34,104

Down $106,797 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$90,651
Liabilities$0
Net Assets$90,651
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$165,107
Expenses$199,211
Net Income-$34,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$165,107
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-$178,526
Compensation and Service Providers
Top Officer Pay77th 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
2022-10-13
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $15685.00”

Part I Line 16

“Taxes & licenses $13012.00”

Part I Line 16

“Officer expense $17627.00”

Part I Line 16

“Auto/gas/maintenance $14864.00”

Part I Line 16

“General supplies $7074.00”

Part I Line 16

“OFFICE EXPENSE $1624.00”

Part I Line 16

“Client supplies (testing) $1731.00”

Part I Line 16

“Client supplies general $1259.00”

Part I Line 16

“Dues/pubs/subscriptions $1434.00”

Part I Line 16

“TELEPHONE $2159.00”

Part II Line 24

“Notes and loans receivable, net. Beginning:$0.00 Ending: $29336.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$701.00 Ending: $0.00”

Raw XML Appendix160 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/BOYAmt0125456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125456
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IRS990EZ/GrossReceiptsAmt0165107
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090651
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121920
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/EOYAmt029336
IRS990EZ/OtherExpensesTotalAmt076469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SOBER HOUSING TO MEN IN EARLY RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramServiceRevenueAmt0149657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HOUSING TO MEN WITH ALCOHOL AND DRUG ABUSE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0199211
IRS990EZ/TotalProgramServiceExpensesAmt0178526
IRS990EZ/TotalRevenueAmt0165107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98356
IRS990ScheduleA/PublicSupportPY509Pct00.99082
IRS990ScheduleA/PublicSupportTotal509Amt0837759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179515
IRS990ScheduleA/Total509Grp/TotalAmt0851759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $15685.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $13012.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER EXPENSE $17627.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO/GAS/MAINTENANCE $14864.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL SUPPLIES $7074.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $1624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPLIES (TESTING) $1731.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT SUPPLIES GENERAL $1259.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/PUBS/SUBSCRIPTIONS $1434.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and loans receivable, net. Beginning:$0.00 Ending: $29336.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured notes and loans payable. Beginning:$701.00 Ending: $0.00
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 I Line 16
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 II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR E ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155871254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
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/ReturnTs02022-10-13T16:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,651
Liabilities
$0
Net assets
$90,651
Revenue
$165,107
Expenses
$199,211
Net income
-$34,104
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