Civic Intelligence

Transitional Learning Center at Galveston

990 • Fiscal year 2011 • EIN 76-0051888

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 25, 2012

1528 Postoffice77550
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$24,635,779

Down $9,133,248 (-27%) from 2010

Net Assets

Up

$19,806,260

Up $25,360 (+0.1%) from 2010

Liabilities

Down

$4,829,519

Down $9,158,608 (-65%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,708,259

Down $5,042,806 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $33,769,027Liabilities 2010: $13,988,127Net Assets 2010: $19,780,9002010Assets 2011: $24,635,779Liabilities 2011: $4,829,519Net Assets 2011: $19,806,2602011Assets 2012: $24,126,779Liabilities 2012: $5,039,732Net Assets 2012: $19,087,0472012Assets 2013: $18,462,965Liabilities 2013: $1,217,698Net Assets 2013: $17,245,2672013Assets 2014: $23,679,469Liabilities 2014: $2,895,455Net Assets 2014: $20,784,0142014Assets 2015: $23,423,900Liabilities 2015: $1,139,016Net Assets 2015: $22,284,8842015Assets 2016: $24,941,051Liabilities 2016: $1,067,126Net Assets 2016: $23,873,9252016Assets 2017: $28,892,595Liabilities 2017: $865,220Net Assets 2017: $28,027,3752017Assets 2018: $30,070,440Liabilities 2018: $732,503Net Assets 2018: $29,337,9372018Assets 2019: $42,763,030Liabilities 2019: $763,136Net Assets 2019: $41,999,8942019Assets 2020: $42,884,425Liabilities 2020: $1,238,212Net Assets 2020: $41,646,2132020Assets 2021: $63,180,066Liabilities 2021: $2,428,790Net Assets 2021: $60,751,2762021Assets 2022: $72,539,620Liabilities 2022: $2,629,201Net Assets 2022: $69,910,4192022Assets 2023: $72,093,356Liabilities 2023: $3,800,836Net Assets 2023: $68,292,5202023Assets 2024: $75,535,804Liabilities 2024: $8,621,681Net Assets 2024: $66,914,1232024

Highlighted filing

2011

Assets$24,635,779
Liabilities$4,829,519
Net Assets$19,806,260

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,751,0652010Expenses 2011: $17,708,2592011Expenses 2012: $19,807,3422012Revenue 2013: $19,847,366Expenses 2013: $21,689,146Net Income 2013: -$1,841,7802013Revenue 2014: $22,038,440Expenses 2014: $18,499,693Net Income 2014: $3,538,7472014Revenue 2015: $15,299,344Expenses 2015: $13,798,474Net Income 2015: $1,500,8702015Revenue 2016: $15,857,659Expenses 2016: $13,990,844Net Income 2016: $1,866,8152016Revenue 2017: $18,461,365Expenses 2017: $14,307,915Net Income 2017: $4,153,4502017Revenue 2018: $17,387,726Expenses 2018: $16,077,164Net Income 2018: $1,310,5622018Revenue 2019: $27,785,853Expenses 2019: $15,123,896Net Income 2019: $12,661,9572019Revenue 2020: $18,790,076Expenses 2020: $19,143,757Net Income 2020: -$353,6812020Revenue 2021: $37,548,460Expenses 2021: $18,443,397Net Income 2021: $19,105,0632021Revenue 2022: $27,057,858Expenses 2022: $17,898,715Net Income 2022: $9,159,1432022Revenue 2023: $18,232,653Expenses 2023: $19,850,552Net Income 2023: -$1,617,8992023Revenue 2024: $23,450,803Expenses 2024: $24,829,200Net Income 2024: -$1,378,3972024

Highlighted filing

2011

Revenue-
Expenses$17,708,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 25, 2012
Return Version
2010v3.2
Gross Receipts
$17,733,619
Mission and Program Overview

Mission

The Transitional Learning Center (TLC) has a tri-fold focus: treatment, research and training, while also serving other charitable, scientific, literary or educational purposes. TLC provides a continuum of post-acute, consumer driven rehabilitation programs to persons with acquired brain injury in order to improve quality of life and maximize independent functioning in daily living, work, and leisure in the least restrictive environment, and in the most cost effective, efficient manner possible.The research programs study issues in post-acute brain injury rehabilitation to improve the quality of services and contribute progressive knowledge to employees, consumers and professionals through an ethical, legal and systematic process.The training and education component, (through internships, student and post-graduate rotations, seminars and training sessions), disseminates information and increases knowledge and skills relevant to professionals, families and various publics in order to pr

Major Activities

Activity 2
Tideway: This program is a long term care facility for brain injured adults.
Activity 3
Research: The research program focuses on post acute brain injury treatment. Research contributes state of the art knowledge and skill to employees, consumers and professionals at large. On site and off site programs are conducted by professional staff. The staff involved in research programs collaborating with leading researchers in the brain injury field. Research and training affiliations include the University of Texas Medical Branch and the TIRR Foundation.
Filing and Contact Details

Filer

EIN
76-0051888
Raw XML AppendixShowing 400 of 605 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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IRS990ScheduleD/ExpensesSubtotal017708259
IRS990ScheduleD/Land/BookValue0996715
IRS990ScheduleD/Land/OtherCostOrOtherBasis0996715
IRS990ScheduleD/OtherLandBuildings/BookValue0-4433889
IRS990ScheduleD/OtherLandBuildings/Depreciation08133048
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03699159
IRS990ScheduleD/OtherLiabilities/Amount0185153
IRS990ScheduleD/OtherLiabilities/Amount13772853
IRS990ScheduleD/OtherLiabilities/Description0Due to the Moody Foundation
IRS990ScheduleD/OtherLiabilities/Description1Due to The Moody Endowment
IRS990ScheduleD/RevenueSubtotal017733619
IRS990ScheduleD/TotalExpenses017708259
IRS990ScheduleD/TotalExpensesPerForm990017708259
IRS990ScheduleD/TotalOfAmounts03958006
IRS990ScheduleD/TotalOfBookValueLandBuildings013203335
IRS990ScheduleD/TotalRevenue017733619
IRS990ScheduleD/TotalRevenuePerForm990017733619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017708259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017733619
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant requests are submitted to the organization, reviewed by administrative staff and approved by the Board of Directors. Grants are used to further the charitable function of the organization.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104605 Post Oak Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111528 Postoffice
IRS990ScheduleI/RecipientTable/AddressUS/City0Houston
IRS990ScheduleI/RecipientTable/AddressUS/City1Galveston
IRS990ScheduleI/RecipientTable/AddressUS/State0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$8.62$66.9$23.5$24.8$1.38
2023Summary only. Only limited summary data is available for this year.$72.1$3.80$68.3$18.2$19.9$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$2.63$69.9$27.1$17.9$9.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$2.43$60.8$37.5$18.4$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$1.24$41.6$18.8$19.1$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.76$42.0$27.8$15.1$12.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.73$29.3$17.4$16.1$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.87$28.0$18.5$14.3$4.15
2016Detailed filing. Detailed filing data is available for this year.$24.9$1.07$23.9$15.9$14.0$1.87
2015Detailed filing. Detailed filing data is available for this year.$23.4$1.14$22.3$15.3$13.8$1.50
2014Detailed filing. Detailed filing data is available for this year.$23.7$2.90$20.8$22.0$18.5$3.54
2013Summary only. Only limited summary data is available for this year.$18.5$1.22$17.2$19.8$21.7$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$5.04$19.1$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.83$19.8$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$14.0$19.8$22.8