Civic Intelligence

Transitional Learning Center at Galveston

990 • Fiscal year 2015 • EIN 76-0051888

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A

View Organization Page

1528 PostofficeGalveston, TX 77550

(409) 762-6661

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$464,309

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$23,423,900

Down $255,569 (-1.1%) from 2014

Net Assets

Up

$22,284,884

Up $1,500,870 (+7.2%) from 2014

Liabilities

Down

$1,139,016

Down $1,756,439 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Down

$15,299,344

Down $6,739,096 (-31%) from 2014

Expenses

Down

$13,798,474

Down $4,701,219 (-25%) from 2014

Net Income

Down

$1,500,870

Down $2,037,877 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$23,423,900
Liabilities$1,139,016
Net Assets$22,284,884
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$15,299,344
Expenses$13,798,474
Net Income$1,500,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$15,299,344
Mission and Program Overview

Mission

See IRS form 990, Part III, line 1 and IRS Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,059,576$10,445,016▼ $614,560
Savings and Temporary Cash Investments$4,596,880$5,573,632▲ $976,752
Investments Other Securities$2,945,974$3,902,455▲ $956,481
Accounts Receivable$4,727,514$2,531,995▼ $2,195,519
Pledges and Grants Receivable-$483,064-
Prepaid Expenses and Deferred Charges$343,851$374,747▲ $30,896
Investments in Publicly Traded Securities$5,674$112,991▲ $107,317
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,679,469$23,423,900▼ $255,569
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$563,073$593,548▲ $30,475
Deferred Revenue$1,870,873$545,468▼ $1,325,405
Other Liabilities$461,509--
Total Liabilities$2,895,455$1,139,016▼ $1,756,439
Net Assets / Fund Balance
Unrestricted Net Assets$17,691,021$17,946,403▲ $255,382
Temporarily Rstr Net Assets$3,092,993$4,338,481▲ $1,245,488
Total Net Assets Fund Balance$20,784,014$22,284,884▲ $1,500,870
Total Liabilities and Net Assets / Fund Balance$23,679,469$23,423,900▼ $255,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,009,330-$17,009,330
Equipment$3,533,371-$3,533,371
Land$996,715-$996,715
Other Land Buildings$-11,094,400$11,094,400-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,945,974$978,869▲ $92,103-$4,015,446
2013$150,120$2,774,486▲ $22,868-$2,945,974
2012-$149,100▲ $1,020-$150,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brent MaselPresidentFT$428,648$35,661$464,309
Gary SealeDirector Clin. ProgramFT$155,235$15,611$170,846
James LovelaceBus. Dev. DirectorFT$151,239$19,406$170,645
Dennis ZgaljardicDirector of NeuropsychFT$108,426$17,221$125,647
Mrs Shelley KesslerTreasurerFT$91,886$16,628$108,514
Ms Georgina EastmondSecretaryFT$70,359$12,713$83,072
Mr Charles D MilosDir./ConsultantPT$55,539-$55,539
Mr Robert L Moody SrChairmanPT-$21,534$21,534
Mr Robert L Moody JrDirector--$17,746$17,746
Mr Russell MoodyDirector--$17,746$17,746
Mr Stefan StamoulisDirector--$17,746$17,746
Mrs Ann MoodyDirector--$17,746$17,746
Mrs Frances Moody DahlbergDirector--$17,746$17,746
Mr Harold MacDonaldDirector--$4,437$4,437

Board Members and Trustees

NameTitle
Mr Ross MoodyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
GRG Catering IncFood services628 Seawall Blvd, Galveston, TX 77550$268,748
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,369
Program Service Revenue
$12,353,263
Investment Income
$94,637
Other Revenue
$86,075
All Other Contributions
$2,455,366
Change in Net Assets
$1,500,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$978,869Fair Market Value (FMV)
Total Noncash Contributions2$978,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,299,344
Total Revenue per Audited Statements
$15,299,344
Total Revenue per Form 990
$15,299,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,663,295
Other Expenses$4,135,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,648,269$501,371-$7,149,640
Other Employee Benefits$905,911$200,296-$1,106,207
Depreciation Depletion$754,940$77,931-$832,871
Occupancy$679,654$44,930-$724,584
Current Officers, Directors, Trustees, and Key Employees$1,000$653,197-$654,197
Payroll Taxes$484,132$143,508-$627,640
Insurance$313,663$51,949-$365,612
Fees for Services Other$298,266$38,135-$336,401
All Other Expenses$170,850$87,227-$258,077
Conferences and Meetings$74,405$79,623-$154,028
Pension Plan Contributions$77,060$48,551-$125,611
Travel$74,350$45,859-$120,209
Other Expenses$51,247$58,520-$109,767
Fees for Services Accounting$60,710$33,053-$93,763
Fees for Services Legal$2,051$27,605-$29,656
Total Functional Expenses$11,632,550$2,165,924$0$13,798,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,798,474
Total Expenses per Audited Statements$13,798,474
Total Expenses per Form 990$13,798,474
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Moody National BankBrd Mbr contInvestment & mgmt feesNo$65,465

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Chairman of the Board, Robert L. Moody is the father of Board Members Robert Moody Jr.,Russell Moody, Ross Moody, Frances Moody Dahlberg and spouse of Ann Moody.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. The Form 990 is then delivered to every board member before it is filed with the IRS and any questions are addressed at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has a formal conflict of interest policy that is reviewed by management and the Board or Directors. Each Board Member is required to sign and affirm a new conflict of interest disclosure annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the President and other officers/key employees is determined annually by the organization's compensation committee, all of the members of whom are independent of the President and other officers/key employees and whose deliberations and decisions are contemporaneously documented. Such compensation is then approved by the governing board, all of the members of whom are independent of the President and other officers/key employees. The compensation committee periodically obtains comparability data and relies on such comparability data in determining the compensation of the President and other officers/key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the President and other officers/key employees is determined annually by the organization's compensation committee, all of the members of whom are independent of the President and other officers/key employees and whose deliberations and decisions are contemporaneously documented. Such compensation is then approved by the governing board, all of the members of whom are independent of the President and other officers/key employees. The compensation committee periodically obtains comparability data and relies on such comparability data in determining the compensation of the President and other officers/key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No additional documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Transitional Learning Center
EIN
76-0051888
Phone
4097626661
Address
1528 Postoffice, Galveston, TX 77550

Signing Officer

Name
Shelley Kessler
Title
Treasurer
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
1
Employees
295
Volunteers
25

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Edward J Walsh Iii
Phone
4097634626
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds will be used to further the organization's purposes, which are to conduct rehabilitation programs (including transitional living programs and independent living programs), to provide social services and conduct sociological studies, to perform research to promote the recovery of individuals who have suffered head injuries and the return of such individuals to active lives, to provide treatment to persons suffering from neurological disorders and to conduct research related thereto, to conduct informational programs, and to carry on other charitable, scientific, literary or educational activities within the meaning of Section 501(c)(3).”

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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/Form990PartVIISectionAGrp/PersonNm4Mr Russell Moody
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Charles D Milos
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Ross Moody
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Robert L Moody Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Brent Masel
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Shelley Kessler
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IRS990/Form990PartVIISectionAGrp/PersonNm12James Lovelace
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Bus. Dev. Dir.
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IRS990/MissionDesc0The 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tideway: This program is a long term care facility for brain injured adults.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,423,900
Liabilities
$1,139,016
Net assets
$22,284,884
Revenue
$15,299,344
Expenses
$13,798,474
Net income
$1,500,870
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
Peer Organizations

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