Civic Intelligence

Transitional Living Center

990 • Fiscal year 2021 • EIN 82-3270365

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

2125.90x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-10954%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,393

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2515.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,394,466

Down $598,898 (-6.7%) from 2020

Net Assets

Down

$839,010

Down $636,965 (-43%) from 2020

Liabilities

Up

$7,555,456

Up $38,067 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$3,554

Up $3,554 from 2020

Expenses

Down

$392,844

Down $590 (-0.1%) from 2020

Net Income

Up

-$389,290

Up $4,144 (+1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$8,394,466
Liabilities$7,555,456
Net Assets$839,010
Open 2021 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

2021

Revenue$3,554
Expenses$392,844
Net Income-$389,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,554
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$8,446,007$8,204,455▼ $241,552
Cash and Non-Interest-Bearing Accounts$546,157$188,811▼ $357,346
Total Assets$8,993,364$8,394,466▼ $598,898
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$7,517,389$7,553,886▲ $36,497
Accounts Payable and Accrued Expenses$0$1,570▲ $1,570
Total Liabilities$7,517,389$7,555,456▲ $38,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,960$743,995▼ $636,965
Net Assets With Donor Restrictions$95,015$95,015→ $0
Total Net Assets Fund Balance$1,475,975$839,010▼ $636,965
Total Liabilities and Net Assets / Fund Balance$8,993,364$8,394,466▼ $598,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,974,902$475,325$8,450,227
Equipment$91,558$61,564$153,122
Land$95,015-$95,015
Leasehold Improvements$42,980$7,585$50,565
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra GarciaExecutive DirectorFT$89,393$89,393

Board Members and Trustees

NameTitle
Elena AcostaChair
Alan GoldfarbDirector
Terry JohnsonDirector
Arely HernandezSecretary
Armando AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,554
Change in Net Assets
$-389,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,844
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$241,553--$241,553
Interest$89,608--$89,608
Other Expenses$24,244--$24,244
Fees for Services Accounting$2,152--$2,152
Insurance$1,037--$1,037
Total Functional Expenses$392,844$0$0$392,844
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
-Related OrganizationCapital Transfer of Cash to Related OrganizationNo$247,675
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 the power to cast a majority of board members.”

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

“Casfv is the sole member and has the 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
2022-07-08
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 -247,675.”

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 416 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/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITIES (IN-KIND)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASFV IS THE SOLE MEMBER AND HAS THE POWER TO CAST A MAJORITY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASFV IS THE SOLE MEMBER AND HAS THE 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 -247,675.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3NO AMOUNT ASSIGNED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07553886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 GILES RD
IRS990/USAddress/CityNm0EL PASO
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IRS990/USAddress/ZIPCd079915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum09155931000
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 GILES RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079915

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,394,466
Liabilities
$7,555,456
Net assets
$839,010
Revenue
$3,554
Expenses
$392,844
Net income
-$389,290
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