Civic Intelligence

Therapeutic Living Services Inc.

990 • Fiscal year 2011 • EIN 85-0264256

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 20, 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

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,275,236

Down $247,056 (-9.8%) from 2010

Net Assets

Down

$1,962,630

Down $213,277 (-9.8%) from 2010

Liabilities

Down

$312,606

Down $33,779 (-9.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,498,685

Up $12,319 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2011

Assets$2,275,236
Liabilities$312,606
Net Assets$1,962,630
Open 2011 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

2011

Revenue-
Expenses$2,498,685
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 20, 2012
Return Version
2010v3.2
Gross Receipts
$2,396,437
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
Hudson house - to provide housing and independent living programs for mentally disabled adults who at risk for homelessness.
Filing and Contact Details

Filer

EIN
85-0264256
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IRS990ScheduleD/RevenueSubtotal02285408
IRS990ScheduleD/TotalExpenses02498685
IRS990ScheduleD/TotalExpensesPerForm99002498685
IRS990ScheduleD/TotalOfAmounts046063
IRS990ScheduleD/TotalOfBookValueLandBuildings01145807
IRS990ScheduleD/TotalRevenue02285408
IRS990ScheduleD/TotalRevenuePerForm99002285408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02498685
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02285408
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
IRS990ScheduleO/GeneralExplanation/Explanation6organization has contracted with an outside entity
IRS990ScheduleO/GeneralExplanation/Explanation7to conduct a salary survey and the board considers
IRS990ScheduleO/GeneralExplanation/Explanation8this information when making compensation decisions.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PROGRAMS: SHELTER + CARE, FINANCIAL 992542. 0. 64977.
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES & LICENSES 36. 0. 36. 0.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,275,236
Liabilities
$312,606
Net assets
$1,962,630
Revenue
-
Expenses
$2,498,685
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