Civic Intelligence

Life Support Counseling & Research DBA Therapeutic Family Life

990 • Fiscal year 2019 • EIN 74-2657050

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$183,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

100th percentile

3232%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,326,476

Down $684,476 (-17%) from 2017

Net Assets

Down

$3,252,950

Down $180,026 (-5.2%) from 2017

Liabilities

Down

$73,526

Down $504,450 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin59th percentile

Revenue

Up

$9,674,768

Up $9,666,053 (+110913%) from 2017

Expenses

Up

$9,111,002

Up $9,111,002 from 2017

Net Income

Up

$563,766

Up $555,051 (+6369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$3,326,476
Liabilities$73,526
Net Assets$3,252,950
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$9,674,768
Expenses$9,111,002
Net Income$563,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.1
Gross Receipts
$10,785,721
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
Rtn Earn Endowment Incm Other Fnds$2,689,184$3,252,950▲ $563,766
Cash and Non-Interest-Bearing Accounts$766,320$2,144,992▲ $1,378,672
Land, Buildings, and Equipment, Net$1,235,370--
Pledges and Grants Receivable$1,095,236$1,114,002▲ $18,766
Total Assets$3,096,926$3,326,476▲ $229,550
Other Assets Total-$67,482-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,581--
Accounts Payable and Accrued Expenses$64,161$73,526▲ $9,365
Total Liabilities$407,742$73,526▼ $334,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,689,184$3,252,950▲ $563,766
Total Liabilities and Net Assets / Fund Balance$3,096,926$3,326,476▲ $229,550
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon SmithExecutive DirectorFT$183,250$183,250
Jeffrey SmithDirector of OperationsFT$107,676$107,676
Virginia SmithAdministrative DirectorFT$101,234$101,234

Board Members and Trustees

NameTitle
Paul OttPresident
Steve SpawVice President
Bill BebeeMember
Leandra SanchezSecretary
Bennie EngelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021
Program Service Revenue
$9,355,650
Investment Income
$325,044
Other Revenue
$-6,947
All Other Contributions
$1,021
Change in Net Assets
$563,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,048,792
Salaries, Compensation, and Employee Benefits$2,808,257
Other Expenses$1,253,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$5,048,792
Other Salaries and Wages---$1,918,254
Current Officers, Directors, Trustees, and Key Employees---$465,237
Occupancy---$280,121
Other Employee Benefits---$217,130
Payroll Taxes---$207,636
Insurance---$165,651
All Other Expenses---$114,304
Information Technology---$94,193
Office Expenses---$60,372
Fees for Services Other---$54,107
Travel---$46,692
Fees for Services Accounting---$34,087
Interest---$7,568
Other Expenses---$6,513
Fees for Services Legal---$1,030
Total Functional Expenses$0$0$0$9,111,002
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
In-house lobbying only
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 35% controlled entity
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
2020-07-05
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”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08425865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011496649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046769730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183250
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEON SMITH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,476
Liabilities
$73,526
Net assets
$3,252,950
Revenue
$9,674,768
Expenses
$9,111,002
Net income
$563,766
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits