Civic Intelligence

Transitional Living Center

990 • Fiscal year 2019 • EIN 82-3270365

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 15, 2020

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

2040.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-6757%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$55,294

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1507.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,488,661

Down $663,519 (-6.5%) from 2018

Net Assets

Down

$2,007,768

Down $180,771 (-8.3%) from 2018

Liabilities

Down

$7,480,893

Down $482,748 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,667

Down $2,278,904 (-100%) from 2018

Expenses

Up

$251,439

Up $157,407 (+167%) from 2018

Net Income

Down

-$247,772

Down $2,436,311 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$9,488,661
Liabilities$7,480,893
Net Assets$2,007,768
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$3,667
Expenses$251,439
Net Income-$247,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,667
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$7,183,270$8,687,321▲ $1,504,051
Cash and Non-Interest-Bearing Accounts$2,917,340$801,340▼ $2,116,000
Other Notes and Loans Receivable, Net$51,570$0▼ $51,570
Total Assets$10,152,180$9,488,661▼ $663,519
Liabilities
Unsecured Notes Loans Payable$7,444,396$7,480,893▲ $36,497
Accounts Payable and Accrued Expenses$519,245$0▼ $519,245
Total Liabilities$7,963,641$7,480,893▼ $482,748
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,524$1,912,753▼ $180,771
Permanently Rstr Net Assets$95,015$95,015→ $0
Total Net Assets Fund Balance$2,188,539$2,007,768▼ $180,771
Total Liabilities and Net Assets / Fund Balance$10,152,180$9,488,661▼ $663,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,397,413$52,814$8,450,227
Equipment$145,171$7,951$153,122
Land$95,015-$95,015
Leasehold Improvements$49,722$843$50,565
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra GarciaExectutive DirectorFT$55,294$55,294

Board Members and Trustees

NameTitle
Debbie HamlynPresident
Alan GoldfarbDirector
Terry JohnsonDirector
Rhea TarinSecretary
Armando AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,667
Other Revenue
$0
Change in Net Assets
$-247,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,439
Total Fundraising Expense$1,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$90,179--$90,179
Depreciation Depletion$61,608--$61,608
Occupancy$39,950--$39,950
Fees for Services Accounting$6,956--$6,956
Insurance$3,141--$3,141
Other Expenses$2,243--$2,243
Advertising--$1,028$1,028
Total Functional Expenses$250,411$0$1,028$251,439
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
-Related OrganizationCapital Contribution to Related OrganizationNo$237,990
-Related OrganizationTransfer of Cash to Related OrganizationNo$180,989
-Related OrganizationCapital Contribution From Related OrganizationNo$10,000
-Related OrganizationLease of FacilitiesNo$0
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
Sandra Garcia
Title
Executive Director
Phone
9155931000
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Garcia
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 XI, LINE 9:

“Support to related organization - casfv, inc. 57,001. Support to related organization - foundation 10,000.”

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 436 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1180989
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL CONTRIBUTION TO RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSFER OF CASH TO RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CAPITAL CONTRIBUTION FROM RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LEASE OF FACILITIES
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/ExplanationTxt3SUPPORT TO RELATED ORGANIZATION - CASFV, INC. 57,001. SUPPORT TO RELATED ORGANIZATION - FOUNDATION 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237990
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180989
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3NO AMOUNT ASSIGNED
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/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010152180
IRS990/TotalAssetsEOYAmt09488661
IRS990/TotalAssetsGrp/BOYAmt010152180
IRS990/TotalAssetsGrp/EOYAmt09488661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07963641
IRS990/TotalLiabilitiesEOYAmt07480893
IRS990/TotalLiabilitiesGrp/BOYAmt07963641
IRS990/TotalLiabilitiesGrp/EOYAmt07480893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02188539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02007768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010152180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09488661
IRS990/TotReportableCompRltdOrgAmt055294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02093524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912753
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07444396
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07480893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 GILES RD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,488,661
Liabilities
$7,480,893
Net assets
$2,007,768
Revenue
$3,667
Expenses
$251,439
Net income
-$247,772
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