Civic Intelligence

Transitional Living Center

990 • Fiscal year 2020 • EIN 82-3270365

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 22, 2021

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

41st percentile

$102,938

Higher top officer pay than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,993,364

Down $495,297 (-5.2%) from 2019

Net Assets

Down

$1,475,975

Down $531,793 (-26%) from 2019

Liabilities

Up

$7,517,389

Up $36,496 (+0.5%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,667 (-100%) from 2019

Expenses

Up

$393,434

Up $141,995 (+56%) from 2019

Net Income

Down

-$393,434

Down $145,662 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$8,993,364
Liabilities$7,517,389
Net Assets$1,475,975
Open 2020 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

2020

Revenue$0
Expenses$393,434
Net Income-$393,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 22, 2021
Return Version
2019v5.2
Gross Receipts
$0
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$8,687,321$8,446,007▼ $241,314
Cash and Non-Interest-Bearing Accounts$801,340$546,157▼ $255,183
Total Assets$9,488,661$8,993,364▼ $495,297
Other Assets Total-$1,200-
Liabilities
Unsecured Notes Loans Payable$7,480,893$7,517,389▲ $36,496
Total Liabilities$7,480,893$7,517,389▲ $36,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,912,753$1,380,960▼ $531,793
Net Assets With Donor Restrictions$95,015$95,015→ $0
Total Net Assets Fund Balance$2,007,768$1,475,975▼ $531,793
Total Liabilities and Net Assets / Fund Balance$9,488,661$8,993,364▼ $495,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,186,157$264,070$8,450,227
Equipment$118,484$34,638$153,122
Land$95,015-$95,015
Leasehold Improvements$46,351$4,214$50,565
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra GarciaExecutive DirectorFT$63,166$63,166

Board Members and Trustees

NameTitle
Debbie HamlynPresident
Alan GoldfarbDirector
Terry JohnsonDirector
David ChayerFormer Executive Director
Rhea TarinSecretary
Armando AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-393,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,313--$241,313
Interest$91,867--$91,867
Other Expenses$23,597--$23,597
Fees for Services Accounting$1,380--$1,380
Insurance$1,027--$1,027
Total Functional Expenses$393,434$0$0$393,434
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 35% controlled entity
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 A, Line 6

“Casfv is the sole member and has tthe power to cast a majority of board members.”

Form 990, Part VI, Section A, Line 7A

“Casfv is the sole member and has tthe power to cast a majority of board members.”

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 designated 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
2021-06-22
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
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to tlc -138,359.”

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 433 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL TRANSFER OF CASH TO RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITIES (IN-KIND)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASFV IS THE SOLE MEMBER AND HAS TTHE POWER TO CAST A MAJORITY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASFV IS THE SOLE MEMBER AND HAS TTHE POWER TO CAST A MAJORITY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE COMMITTEE, WHICH THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO TLC -138,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/EIN1320268222
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/InvolvedAmt0138359
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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09488661
IRS990/TotalAssetsEOYAmt08993364
IRS990/TotalAssetsGrp/BOYAmt09488661
IRS990/TotalAssetsGrp/EOYAmt08993364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07480893
IRS990/TotalLiabilitiesEOYAmt07517389
IRS990/TotalLiabilitiesGrp/BOYAmt07480893
IRS990/TotalLiabilitiesGrp/EOYAmt07517389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09488661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08993364
IRS990/TotReportableCompRltdOrgAmt0166104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07480893
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07517389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 GILES RD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,993,364
Liabilities
$7,517,389
Net assets
$1,475,975
Revenue
$0
Expenses
$393,434
Net income
-$393,434
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