Civic Intelligence

Transitional Learning Center at Galveston

990 • Fiscal year 2012 • EIN 76-0051888

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 04, 2013

1528 Postoffice77550
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$24,126,779

Down $509,000 (-2.1%) from 2011

Net Assets

Down

$19,087,047

Down $719,213 (-3.6%) from 2011

Liabilities

Up

$5,039,732

Up $210,213 (+4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,807,342

Up $2,099,083 (+12%) from 2011

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

2012

Assets$24,126,779
Liabilities$5,039,732
Net Assets$19,087,047

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

2012

Revenue-
Expenses$19,807,342
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Gross Receipts
$19,088,129
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 645 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012194639
IRS990/ProgramServiceRevenue/TotalRevenueColumn012194639
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-719213
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations06455588
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real073678
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09184138
IRS990/RevenuesLessExpensesCY0-719213
IRS990/RevenuesLessExpensesPriorYear025360
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010135771
IRS990/SalariesEtcPriorYear09391643
IRS990/SavingsAndTempCashInvestments/BOY03297992
IRS990/SavingsAndTempCashInvestments/EOY02922003
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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