Civic Intelligence

Transitional Living Center

990 • Fiscal year 2018 • EIN 82-3270365

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization ProfileN/A
580 Giles RdEl Paso, TX 79915

(915) 593-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$10,152,180

No earlier filing loaded for comparison.

Net Assets

$2,188,539

No earlier filing loaded for comparison.

Liabilities

$7,963,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

$2,282,571

No earlier filing loaded for comparison.

Expenses

$94,032

No earlier filing loaded for comparison.

Net Income

$2,188,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $10,152,180Liabilities 2018: $7,963,641Net Assets 2018: $2,188,5392018Assets 2019: $9,488,661Liabilities 2019: $7,480,893Net Assets 2019: $2,007,7682019Assets 2020: $8,993,364Liabilities 2020: $7,517,389Net Assets 2020: $1,475,9752020Assets 2021: $8,394,466Liabilities 2021: $7,555,456Net Assets 2021: $839,0102021Assets 2022: $8,068,811Liabilities 2022: $7,590,383Net Assets 2022: $478,4282022Assets 2023: $7,793,158Liabilities 2023: $7,626,880Net Assets 2023: $166,2782023Assets 2024: $7,524,722Liabilities 2024: $7,663,377Net Assets 2024: -$138,6552024

Highlighted filing

2018

Assets$10,152,180
Liabilities$7,963,641
Net Assets$2,188,539
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,282,571Expenses 2018: $94,032Net Income 2018: $2,188,5392018Revenue 2019: $3,667Expenses 2019: $251,439Net Income 2019: -$247,7722019Revenue 2020: $0Expenses 2020: $393,434Net Income 2020: -$393,4342020Revenue 2021: $3,554Expenses 2021: $392,844Net Income 2021: -$389,2902021Revenue 2022: $0Expenses 2022: $368,102Net Income 2022: -$368,1022022Revenue 2023: $0Expenses 2023: $364,013Net Income 2023: -$364,0132023Revenue 2024: $0Expenses 2024: $356,646Net Income 2024: -$356,6462024

Highlighted filing

2018

Revenue$2,282,571
Expenses$94,032
Net Income$2,188,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,282,571
Mission and Program Overview

Mission

To operate exclusively for the benefit of the center against sexual and family violence, inc. By holding and administrating real estate activities and liabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,183,270▲ $7,183,270
Cash and Non-Interest-Bearing Accounts-$2,917,340-
Other Notes and Loans Receivable, Net-$51,570-
Total Assets$0$10,152,180▲ $10,152,180
Liabilities
Unsecured Notes Loans Payable-$7,444,396-
Accounts Payable and Accrued Expenses-$519,245-
Total Liabilities$0$7,963,641▲ $7,963,641
Net Assets / Fund Balance
Unrestricted Net Assets$0$2,093,524▲ $2,093,524
Permanently Rstr Net Assets$0$95,015▲ $95,015
Total Net Assets Fund Balance$0$2,188,539▲ $2,188,539
Total Liabilities and Net Assets / Fund Balance$0$10,152,180▲ $10,152,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,012,880-$7,012,880
Land$95,015-$95,015
Equipment$75,375-$75,375
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Beth HahnPresident
Charles DewetterDirector
Ruben GuerraDirector
Debbie HamlynSecretary
Armando AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,313,223
Change in Net Assets
$2,188,539

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
Other Non Cash Contri Table1$1,069,418Cost
Other Non Cash Contri Table1$68,750Cost
Other Non Cash Contri Table1$61,375Cost
Other Non Cash Contri Table1$50,000Cost
Other Non Cash Contri Table1$42,675Cost
Other Non Cash Contri Table1$21,005Cost
Total Noncash Contributions6$1,313,223-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,032
Total Fundraising Expense$642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,467$4,719-$47,186
Interest$27,373--$27,373
Fees for Services Accounting$10,884$1,209-$12,093
Insurance$2,447$2,446-$4,893
Advertising$597-$597$1,194
Other Expenses$274$137$45$456
Total Functional Expenses$84,042$9,348$642$94,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to and reviewed with the finance committee, which then delivers a recap to the board of directors or its deisgnated representative.”

Form 990, Part VI, Section B, Line 12C

“The board committee and executive director are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Center
EIN
82-3270365
Phone
9155931000
Address
580 GILES RD, EL PASO, TX 79915

Signing Officer

Name
David Chayer
Title
Executive Director
Phone
9155931000
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chayer
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“A copy of form 990 was provided to board members to review and compare to the audited financial statements before form 990 was filed.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-21
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN1320268222
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1194802
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0580 GILES ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1580 GILES ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EL PASO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1EL PASO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd079915
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd179915
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE COMMITTEE, WHICH THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DEISGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMMITTEE AND EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS WHICH REQUIRE DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTER AGAINST FAMILY VIOLENCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741945924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1823270365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE FOR THE EXCLUSIVE BENEFIT OF CASFV, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0580 GILES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1580 GILES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11493482
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2751040
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt495015
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5194802
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt624613
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt751570
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CENTER AGAINST FAMILY VIOLENCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5CENTER AGAINST FAMILY VIOLENCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt010152180
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010152180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02282571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09348

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,152,180
Liabilities
$7,963,641
Net assets
$2,188,539
Revenue
$2,282,571
Expenses
$94,032
Net income
$2,188,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$7.66$0.14$0.00$0.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.79$7.63$0.17$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.07$7.59$0.48$0.00$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.39$7.56$0.84$0.00$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.99$7.52$1.48$0.00$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.49$7.48$2.01$0.00$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$10.2$7.96$2.19$2.28$0.09$2.19