Civic Intelligence

Transitional Learning Center at Galveston

990 • Fiscal year 2016 • EIN 76-0051888

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 23, 2017

Organization Profiletlcrehab.org

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$24,941,051

Up $1,517,151 (+6.5%) from 2015

Net Assets

Up

$23,873,925

Up $1,589,041 (+7.1%) from 2015

Liabilities

Down

$1,067,126

Down $71,890 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$15,857,659

Up $558,315 (+3.6%) from 2015

Expenses

Up

$13,990,844

Up $192,370 (+1.4%) from 2015

Net Income

Up

$1,866,815

Up $365,945 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$24,941,051
Liabilities$1,067,126
Net Assets$23,873,925
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$15,857,659
Expenses$13,990,844
Net Income$1,866,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$15,857,659
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$10,445,016$9,926,131▼ $518,885
Savings and Temporary Cash Investments$5,573,632$5,762,824▲ $189,192
Investments Other Securities$3,902,455$4,644,296▲ $741,841
Accounts Receivable$2,531,995$3,667,519▲ $1,135,524
Prepaid Expenses and Deferred Charges$374,747$383,086▲ $8,339
Pledges and Grants Receivable$483,064$321,141▼ $161,923
Investments in Publicly Traded Securities$112,991$236,054▲ $123,063
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$23,423,900$24,941,051▲ $1,517,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$593,548$677,085▲ $83,537
Deferred Revenue$545,468$390,041▼ $155,427
Total Liabilities$1,139,016$1,067,126▼ $71,890
Net Assets / Fund Balance
Unrestricted Net Assets$17,946,403$17,731,409▼ $214,994
Temporarily Rstr Net Assets$4,338,481$6,142,516▲ $1,804,035
Total Net Assets Fund Balance$22,284,884$23,873,925▲ $1,589,041
Total Liabilities and Net Assets / Fund Balance$23,423,900$24,941,051▲ $1,517,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,056,790-$17,056,790
Equipment$3,606,342-$3,606,342
Land$1,008,313-$1,008,313
Other Land Buildings$-11,745,314$11,745,314-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,015,446$342,203▲ $524,201-$4,880,350
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brent MaselPresidentFT$443,707$42,050$485,757
James LovelaceBus. Dev. DirectorFT$159,843$32,818$192,661
Gary SealeDirector Clin. ProgramFT$165,035$14,122$179,157
Dennis ZgaljardicDirector of NeuropsychFT$115,012$29,270$144,282
Lee KinardDirector of Bus. Dev.FT$101,126$27,845$128,971
Mrs Shelley KesslerTreasurerFT$105,099$22,320$127,419
Rebecca SaterbakDirector Speech Lang.FT$101,042$18,859$119,901
Ms Georgina EastmondSecretaryFT$74,306$11,069$85,375
Mr Charles D MilosDir./ConsultantPT$54,915-$54,915
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 Robert L Moody SrChairman--$10,767$10,767
Dr Tom BlackwellDirector--$7,395$7,395

Board Members and Trustees

NameTitle
Mr Ross MoodyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
GRG Catering IncFood services628 Seawall Blvd, Galveston, TX 77550$269,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,470
Program Service Revenue
$13,338,430
Investment Income
$806,668
Other Revenue
$97,091
All Other Contributions
$577,204
Change in Net Assets
$1,866,815

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 Traded1$342,202Fair Market Value (FMV)
Total Noncash Contributions1$342,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,857,659
Total Revenue per Audited Statements
$15,857,659
Total Revenue per Form 990
$15,857,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,820,442
Other Expenses$4,170,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,740,497$609,093-$7,349,590
Other Employee Benefits$859,189$195,572-$1,054,761
Occupancy$810,299$103,476-$913,775
Current Officers, Directors, Trustees, and Key Employees$1,000$654,019-$655,019
Depreciation Depletion$596,448$56,644-$653,092
Payroll Taxes$479,373$147,080-$626,453
Fees for Services Other$402,805$39,125-$441,930
Insurance$324,989$53,544-$378,533
Conferences and Meetings$68,715$81,614-$150,329
Travel$79,238$55,767-$135,005
Pension Plan Contributions$82,353$52,266-$134,619
All Other Expenses$77,436$36,885-$114,321
Fees for Services Accounting$83,990$25,349-$109,339
Other Expenses$46,351$56,164-$102,515
Fees for Services Legal$430$58,661-$59,091
Total Functional Expenses$11,688,034$2,302,810$0$13,990,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,990,844
Total Expenses per Audited Statements$13,990,844
Total Expenses per Form 990$13,990,844
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$56,898

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

“Board Members Robert L. Moody, Ann Moody, Robert Moody, Jr., Ross Moody, Russell Moody, and Frances Moody-Dahlberg have family relationships with each other. Board Member Charles Milos has a business relationship with Board Members Robert L. Moody and Ross 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
James Lovelace
Title
President
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Ross Moody
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
2
Employees
269
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

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Elected to adopt FAS124 valuing financial assets at fair value.”

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/PersonNm0Mr Robert L Moody Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Ann Moody
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Stefan Stamoulis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Frances Moody Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Russell Moody
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Tom Blackwell
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
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Georgina Eastmond
IRS990/Form990PartVIISectionAGrp/PersonNm12James Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Seale
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Zgaljardic
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee Kinard
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Saterbak
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bus. Dev. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Clin. Program
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. of Neuropsych
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of Bus. Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. Speech Lang.
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Research: 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,941,051
Liabilities
$1,067,126
Net assets
$23,873,925
Revenue
$15,857,659
Expenses
$13,990,844
Net income
$1,866,815
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