Civic Intelligence

Therapeutic Living Services Inc.

990 • Fiscal year 2012 • EIN 85-0264256

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization Profilewww.tls-nm.org

View Organization Page

5601 Domingo Rd NE87108
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,171,509

Down $103,727 (-4.6%) from 2011

Net Assets

Down

$1,921,089

Down $41,541 (-2.1%) from 2011

Liabilities

Down

$250,420

Down $62,186 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,030,929

Down $467,756 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,522,292Liabilities 2010: $346,385Net Assets 2010: $2,175,9072010Assets 2011: $2,275,236Liabilities 2011: $312,606Net Assets 2011: $1,962,6302011Assets 2012: $2,171,509Liabilities 2012: $250,420Net Assets 2012: $1,921,0892012Assets 2013: $2,392,326Liabilities 2013: $194,816Net Assets 2013: $2,197,5102013Assets 2014: $2,329,992Liabilities 2014: $91,612Net Assets 2014: $2,238,3802014Assets 2015: $2,420,077Liabilities 2015: $75,518Net Assets 2015: $2,344,5592015Assets 2016: $2,623,186Liabilities 2016: $78,673Net Assets 2016: $2,544,5132016Assets 2017: $2,691,861Liabilities 2017: $104,509Net Assets 2017: $2,587,3522017Assets 2018: $2,660,965Liabilities 2018: $111,998Net Assets 2018: $2,548,9672018Assets 2019: $2,469,481Liabilities 2019: $81,823Net Assets 2019: $2,387,6582019Assets 2020: $2,235,652Liabilities 2020: $207,099Net Assets 2020: $2,028,5532020Assets 2021: $2,708,634Liabilities 2021: $108,290Net Assets 2021: $2,600,3442021Assets 2022: $2,653,267Liabilities 2022: $71,617Net Assets 2022: $2,581,6502022Assets 2023: $2,525,791Liabilities 2023: $83,108Net Assets 2023: $2,442,6832023Assets 2024: $2,743,894Liabilities 2024: $109,402Net Assets 2024: $2,634,4922024Assets 2025: $3,083,412Liabilities 2025: $107,893Net Assets 2025: $2,975,5192025

Highlighted filing

2012

Assets$2,171,509
Liabilities$250,420
Net Assets$1,921,089
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,486,3662010Expenses 2011: $2,498,6852011Expenses 2012: $2,030,9292012Revenue 2013: $2,197,676Expenses 2013: $1,921,254Net Income 2013: $276,4222013Revenue 2014: $2,172,857Expenses 2014: $2,131,987Net Income 2014: $40,8702014Revenue 2015: $2,440,702Expenses 2015: $2,334,523Net Income 2015: $106,1792015Revenue 2016: $2,417,815Expenses 2016: $2,217,861Net Income 2016: $199,9542016Revenue 2017: $2,568,141Expenses 2017: $2,525,302Net Income 2017: $42,8392017Revenue 2018: $2,579,018Expenses 2018: $2,617,403Net Income 2018: -$38,3852018Revenue 2019: $2,414,147Expenses 2019: $2,575,456Net Income 2019: -$161,3092019Revenue 2020: $2,127,230Expenses 2020: $2,486,335Net Income 2020: -$359,1052020Revenue 2021: $2,865,209Expenses 2021: $2,293,418Net Income 2021: $571,7912021Revenue 2022: $2,592,528Expenses 2022: $2,611,222Net Income 2022: -$18,6942022Revenue 2023: $2,944,322Expenses 2023: $3,083,289Net Income 2023: -$138,9672023Revenue 2024: $4,005,323Expenses 2024: $3,813,514Net Income 2024: $191,8092024Revenue 2025: $3,900,418Expenses 2025: $3,559,391Net Income 2025: $341,0272025

Highlighted filing

2012

Revenue-
Expenses$2,030,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,989,388
Mission and Program Overview

Mission

To provide housing and independent living programs to those recovering from mental illness.

Major Activities

Activity 2
Group homes - to provide housing and independent living programs for mentally disabled adults living in tls and other group homes in the albuquerque area.
Activity 3
Other programs: shelter + care, financial management, mental health counseling and various other independent living services
Filing and Contact Details

Filer

EIN
85-0264256
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1management services offered by TLS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TLS adopted the provisions of ASC 740-10-25, Accounting for Uncertainty in Income Taxes, on
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4JULY 1, 2009. UNDER 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF 740-10-25 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2009, AS A RESULT OF THE ADOPTION OF 740-10-25. FOR THE YEARS ENDED JUNE 30, 2010, 2011 AND 2012, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt IV Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt X
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0129400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0129400
IRS990ScheduleD/OtherAssets/BookValue0155414
IRS990ScheduleD/OtherAssets/BookValue116104
IRS990ScheduleD/OtherAssets/BookValue25907
IRS990ScheduleD/OtherAssets/Description0Restriced cash-board designated
IRS990ScheduleD/OtherAssets/Description1Restricted cash-custodial
IRS990ScheduleD/OtherAssets/Description2Restricted cash-rental deposit
IRS990ScheduleD/OtherLandBuildings/BookValue03579
IRS990ScheduleD/OtherLandBuildings/Depreciation0110112
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0113691
IRS990ScheduleD/OtherLiabilities/Amount05907
IRS990ScheduleD/OtherLiabilities/Amount131880
IRS990ScheduleD/OtherLiabilities/Description0Security deposits
IRS990ScheduleD/OtherLiabilities/Description1Compensated absences
IRS990ScheduleD/TotalBookValueOtherAssets0177425
IRS990ScheduleD/TotalOfAmounts037787
IRS990ScheduleD/TotalOfBookValueLandBuildings01099651
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A draft of Form 990 is provided to all board members
IRS990ScheduleO/GeneralExplanation/Explanation1prior to filing with the IRS
IRS990ScheduleO/GeneralExplanation/Explanation2The board determines the compensation of the executive
IRS990ScheduleO/GeneralExplanation/Explanation3director and all other staff. Compensation is primarily
IRS990ScheduleO/GeneralExplanation/Explanation4based on historical trends within the organization and
IRS990ScheduleO/GeneralExplanation/Explanation5an awareness of local market conditions. The

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,171,509
Liabilities
$250,420
Net assets
$1,921,089
Revenue
-
Expenses
$2,030,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.98$3.90$3.56$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$4.01$3.81$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.44$2.94$3.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$2.59$2.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.11$2.60$2.87$2.29$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.21$2.03$2.13$2.49$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.39$2.41$2.58$0.16
2018Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$2.58$2.62$0.04
2017Summary only. Only limited summary data is available for this year.$2.69$0.10$2.59$2.57$2.53$0.04
2016Summary only. Only limited summary data is available for this year.$2.62$0.08$2.54$2.42$2.22$0.20
2015Summary only. Only limited summary data is available for this year.$2.42$0.08$2.34$2.44$2.33$0.11
2014Summary only. Only limited summary data is available for this year.$2.33$0.09$2.24$2.17$2.13$0.04
2013Summary only. Only limited summary data is available for this year.$2.39$0.19$2.20$2.20$1.92$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.25$1.92$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.31$1.96$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.35$2.18$2.49