Civic Intelligence

Life Support Counseling & Research DBA Therapeutic Family Life

990 • Fiscal year 2017 • EIN 74-2657050

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.TFLIFE.ORG

View Organization Page

5810 Trade Center Drive Suite 500Austin, TX 78744

(512) 451-7310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

66.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,228

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2033.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,010,952

Down $2,249,120 (-36%) from 2015

Net Assets

Down

$3,432,976

Down $1,328,179 (-28%) from 2015

Liabilities

Down

$577,976

Down $920,941 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$8,715

Down $11,502,157 (-100%) from 2015

Expenses

Down

$0

Down $11,879,415 (-100%) from 2015

Net Income

Up

$8,715

Up $377,258 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,757,591Liabilities 2010: $2,158,121Net Assets 2010: $4,599,4702010Assets 2011: $6,713,925Liabilities 2011: $2,102,426Net Assets 2011: $4,611,4992011Assets 2012: $6,843,326Liabilities 2012: $1,918,140Net Assets 2012: $4,925,1862012Assets 2013: $6,795,181Liabilities 2013: $1,817,763Net Assets 2013: $4,977,4182013Assets 2014: $6,849,680Liabilities 2014: $1,718,733Net Assets 2014: $5,130,9472014Assets 2015: $6,260,072Liabilities 2015: $1,498,917Net Assets 2015: $4,761,1552015Assets 2017: $4,010,952Liabilities 2017: $577,976Net Assets 2017: $3,432,9762017Assets 2019: $3,326,476Liabilities 2019: $73,526Net Assets 2019: $3,252,9502019Assets 2020: $3,931,686Liabilities 2020: $0Net Assets 2020: $3,931,6862020Assets 2021: $3,124,644Liabilities 2021: $0Net Assets 2021: $3,124,6442021Assets 2022: $6,245,167Liabilities 2022: $0Net Assets 2022: $6,245,1672022

Highlighted filing

2017

Assets$4,010,952
Liabilities$577,976
Net Assets$3,432,976
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,385,5442010Revenue 2011: $14,650,456Expenses 2011: $14,638,427Net Income 2011: $12,0292011Expenses 2012: $14,330,6012012Revenue 2013: $14,403,805Expenses 2013: $14,352,384Net Income 2013: $51,4212013Revenue 2014: $14,313,871Expenses 2014: $14,159,694Net Income 2014: $154,1772014Revenue 2015: $11,510,872Expenses 2015: $11,879,415Net Income 2015: -$368,5432015Revenue 2017: $8,715Expenses 2017: $0Net Income 2017: $8,7152017Revenue 2019: $9,674,768Expenses 2019: $9,111,002Net Income 2019: $563,7662019Revenue 2020: $9,199,133Expenses 2020: $8,520,397Net Income 2020: $678,7362020Revenue 2021: $6,501,523Expenses 2021: $7,318,128Net Income 2021: -$816,6052021Revenue 2022: $8,394,256Expenses 2022: $10,082,186Net Income 2022: -$1,687,9302022

Highlighted filing

2017

Revenue$8,715
Expenses$0
Net Income$8,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$8,715
Mission and Program Overview

Mission

Therapeutic family life is a christian-based, non-profit corporation that helps and accommodates abused and hurting children.

Most significant activities are foster care and adoption programs. We work closely with all states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,487$1,524,333▼ $724,154
Cash and Non-Interest-Bearing Accounts$1,715,660$905,893▼ $809,767
Pledges and Grants Receivable$696,377$866,094▲ $169,717
Prepaid Expenses and Deferred Charges$210,708$0▼ $210,708
Intangible Assets$10,444--
Savings and Temporary Cash Investments$0--
Total Assets$5,596,308$4,010,952▼ $1,585,356
Other Assets Total$714,632$714,632→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,423$569,794▼ $93,629
Accounts Payable and Accrued Expenses$619,164$8,182▼ $610,982
Other Liabilities$0--
Total Liabilities$1,282,587$577,976▼ $704,611
Net Assets / Fund Balance
Unrestricted Net Assets$4,313,721$3,432,976▼ $880,745
Total Net Assets Fund Balance$4,313,721$3,432,976▼ $880,745
Total Liabilities and Net Assets / Fund Balance$5,596,308$4,010,952▼ $1,585,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,470$1,106,981$0
Other Land Buildings$4,806$154,206-
Land$397,988--
Equipment$6,951$232,528-
Leasehold Improvements$52,118$333,603$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon SmithExecutive DirectorFT$177,228$177,228
Jeffrey SmithDirector of OperationsFT$102,338$102,338
Virginia SmithAdministrative DirectorFT$97,949$97,949

Board Members and Trustees

NameTitle
Paul OttPresident
Steve SpawVice President
Leandra SanchezMember
Meshell BakerSecretary
Doyle PendletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,000
All Other Contributions
$715
Change in Net Assets
$8,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,319,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,319,064
Total Revenue per Form 990
$8,319,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,199,809
Total Expenses per Audited Statements$9,199,809
Total Expenses per Form 990$9,199,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Support Counseling & Research
EIN
74-2657050
Phone
5124517310
Address
5810 TRADE CENTER DRIVE SUITE 500, AUSTIN, TX 78744
Doing Business As
Dba Therapeutic Family Life

Signing Officer

Name
Leon Smith
Title
Executive Director
Phone
5124517310
Signed
2018-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Leon Smith
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
96

Preparer

Firm
Timothy W Hald CPA
Address
13284 POND SPRINGS RD SUITE 301, AUSTIN, TX 78729-7181
Preparer
Timothy W Hald
Phone
5123635738
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“other contracted services including copying, clerical and shipping etc.”

PART IX, LINE 24E

“direct care nonlabor and other expenses”

Part XII, Line 2

“Board of Directors provides oversight and review of report and recommendations”

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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/ProgSrvcAccomActy2Grp/Desc0ADOPTION PROGRAM: THE CHILDREN AVAILABLE FOR ADOPTION THROUGH OUR AGENCY COME FROM ALL AGE GROUPS AND ETHNICITIES. WE ARE DEDICATED TO HELPING EACH CHILD FIND HIS OR HER UNIQUE FOREVER FAMILY BY OFFERING COMPLETE PRE AND POST ADOPTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06093010
IRS990/PYOtherRevenueAmt029568
IRS990/PYProgramServiceRevenueAmt08390644
IRS990/PYRevenuesLessExpensesAmt0-1103646
IRS990/PYSalariesCompEmpBnftPaidAmt03441270
IRS990/PYTotalExpensesAmt09534280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08430634
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07989594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08092294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08390644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011461941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014290955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014354785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056590619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154854
IRS990ScheduleA/InvestmentIncomeCYPct00.00273
IRS990ScheduleA/InvestmentIncomePYPct00.00301
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99727
IRS990ScheduleA/PublicSupportPY509Pct00.99699
IRS990ScheduleA/PublicSupportTotal509Amt056605937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08093009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08392051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011463619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014300050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014357208
IRS990ScheduleA/Total509Grp/TotalAmt056605937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08101213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08425865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011496649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014333373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014403691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056760791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02169451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09199809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0397988
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0397988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333603
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0385721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0159012
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,010,952
Liabilities
$577,976
Net assets
$3,432,976
Revenue
$8,715
Expenses
$0
Net income
$8,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$8.39$10.1$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$6.50$7.32$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$9.20$8.52$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.25$9.67$9.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.58$3.43$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.50$4.76$11.5$11.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.85$1.72$5.13$14.3$14.2$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.80$1.82$4.98$14.4$14.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.92$4.93$14.3
2011Summary only. Only limited summary data is available for this year.$6.71$2.10$4.61$14.7$14.6$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.16$4.60$15.4