Civic Intelligence

Tlc Transitional Living Communities

990 • Fiscal year 2022 • EIN 86-0723240

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profilewww.transitionalliving.org
PO Box 1586Mesa, AZ 85211-1586

(480) 833-0143

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,836,690

Up $373,101 (+15%) from 2021

Net Assets

Up

$2,330,742

Up $709,734 (+44%) from 2021

Liabilities

Down

$505,948

Down $336,633 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$9,739,494

Up $2,096,740 (+27%) from 2021

Expenses

Up

$9,029,760

Up $1,033,566 (+13%) from 2021

Net Income

Up

$709,734

Up $1,063,174 (+301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,075,479Liabilities 2011: $1,896,387Net Assets 2011: $1,179,0922011Assets 2012: $1,610,372Liabilities 2012: $368,815Net Assets 2012: $1,241,5572012Assets 2013: $1,808,067Liabilities 2013: $202,223Net Assets 2013: $1,605,8442013Assets 2014: $2,016,581Liabilities 2014: $130,104Net Assets 2014: $1,886,4772014Assets 2015: $1,856,311Liabilities 2015: $49,185Net Assets 2015: $1,807,1262015Assets 2016: $1,902,330Liabilities 2016: $56,220Net Assets 2016: $1,846,1102016Assets 2018: $2,257,349Liabilities 2018: $86,452Net Assets 2018: $2,170,8972018Assets 2019: $2,435,470Liabilities 2019: $512,943Net Assets 2019: $1,922,5272019Assets 2020: $2,496,117Liabilities 2020: $521,669Net Assets 2020: $1,974,4482020Assets 2021: $2,463,589Liabilities 2021: $842,581Net Assets 2021: $1,621,0082021Assets 2022: $2,836,690Liabilities 2022: $505,948Net Assets 2022: $2,330,7422022Assets 2023: $2,667,768Liabilities 2023: $667,273Net Assets 2023: $2,000,4952023Assets 2024: $2,387,738Liabilities 2024: $291,298Net Assets 2024: $2,096,4402024

Highlighted filing

2022

Assets$2,836,690
Liabilities$505,948
Net Assets$2,330,742
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,671,373Expenses 2011: $3,663,971Net Income 2011: $7,4022011Revenue 2012: $4,016,456Expenses 2012: $3,953,991Net Income 2012: $62,4652012Revenue 2013: $6,642,363Expenses 2013: $6,278,076Net Income 2013: $364,2872013Revenue 2014: $7,865,675Expenses 2014: $7,585,042Net Income 2014: $280,6332014Revenue 2015: $7,106,944Expenses 2015: $7,186,295Net Income 2015: -$79,3512015Revenue 2016: $7,511,231Expenses 2016: $7,472,247Net Income 2016: $38,9842016Revenue 2018: $9,588,376Expenses 2018: $10,034,286Net Income 2018: -$445,9102018Revenue 2019: $9,156,411Expenses 2019: $9,404,781Net Income 2019: -$248,3702019Revenue 2020: $9,670,005Expenses 2020: $9,618,084Net Income 2020: $51,9212020Revenue 2021: $7,642,754Expenses 2021: $7,996,194Net Income 2021: -$353,4402021Revenue 2022: $9,739,494Expenses 2022: $9,029,760Net Income 2022: $709,7342022Revenue 2023: $10,264,509Expenses 2023: $10,594,756Net Income 2023: -$330,2472023Revenue 2024: $8,575,734Expenses 2024: $8,479,789Net Income 2024: $95,9452024

Highlighted filing

2022

Revenue$9,739,494
Expenses$9,029,760
Net Income$709,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$10,187,796
Mission and Program Overview

Mission

The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills to its enrollee persons. The overall objective is to offer training and life skill development to assist dependent individuals to transition to community life without direct or indirect government funding.

The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills. The overall objective is to offer training and life skills to individuals to transition into community life without government funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,625$1,684,882▼ $43,743
Cash and Non-Interest-Bearing Accounts$351,563$769,838▲ $418,275
Accounts Receivable$383,401$381,970▼ $1,431
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,463,589$2,836,690▲ $373,101
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,837$354,470▼ $365,367
Accounts Payable and Accrued Expenses$122,744$151,478▲ $28,734
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$842,581$505,948▼ $336,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,008$2,330,742▲ $709,734
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,621,008$2,330,742▲ $709,734
Total Liabilities and Net Assets / Fund Balance$2,463,589$2,836,690▲ $373,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,075$171,342-
Other Land Buildings$0$72,206-
Land$35,000--
Equipment$425,202$288,114-
Leasehold Improvements$769,605$708,258-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
John SchwaryPresident CEO$130,000$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,612,834
Investment Income
$0
Other Revenue
$126,660
All Other Contributions
$0
Change in Net Assets
$709,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,266,411
Salaries, Compensation, and Employee Benefits$1,763,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,056,732$254,203$0$2,310,935
Comp Disqual Persons$1,290,279$192,800$0$1,483,079
Fees for Services Management$0$605,478$0$605,478
All Other Expenses$163,970$0$0$163,970
Fees for Services Legal$0$160,193$0$160,193
Payroll Taxes$97,676$52,594$0$150,270
Current Officers, Directors, Trustees, and Key Employees$0$130,000$0$130,000
Other Expenses$112,526$0$0$112,526
Insurance$91,463$13,667$0$105,130
Depreciation Depletion$88,340$15,589$0$103,929
Interest$0$102,172$0$102,172
Office Expenses$47,505$25,579$0$73,084
Advertising$0$43,258$0$43,258
Travel$0$6,692$0$6,692
Information Technology$2,112$0$0$2,112
Total Functional Expenses$7,283,829$1,745,931$0$9,029,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“The president also serves as a member of the Board of Directors”

Part VI, Line 11B

“Each member of the Board of Directors was furnished with a copy of the Form 990 who individually reviewed them. The Corporation's accountant also makes himself available to each Board member for questions and comments.”

Part VI, Line 15

“Does not happen often other members will vote without member being able to vote - Process is determined and reviewed by all departments.”

Part VI, Line 15A

“| Explanation:| Does not happen often other members will vote without member being able to vote - Process is determined and reviewed by all departments.”

Filing and Contact Details

Filer

Filer Name
Tlc Transitional Living Communities
EIN
86-0723240
In Care Of
% John Schwary
Phone
4808330143
Address
PO BOX 1586, MESA, AZ 85211-1586

Signing Officer

Name
John Schwary
Title
CEO
Signed
2023-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
John Schwary
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
523
Volunteers
15
Supplemental Narrative

Additional Explanations

Part I, Line 1

“| Explanation:| The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. the program includes job and economic management skills. The overall objective is to offer training and life skills to individuals to transition into community life without government funds.”

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IRS990/MissionDesc0The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills to its enrollee persons. The overall objective is to offer training and life skill development to assist dependent individuals to transition to community life without direct or indirect government funding.
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02056732
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025579
IRS990/OfficeExpensesGrp/ProgramServicesAmt047505
IRS990/OfficeExpensesGrp/TotalAmt073084
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IRS990/OtherExpensesGrp/ProgramServicesAmt1796578
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IRS990/OtherExpensesGrp/TotalAmt1895032
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt097676
IRS990/PayrollTaxesGrp/TotalAmt0150270
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IRS990/PrincipalOfficerNm0John Schwary
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IRS990/ProgramServiceRevenueGrp/Desc0Sobriety & Training
IRS990/ProgramServiceRevenueGrp/Desc1Job Training
IRS990/ProgramServiceRevenueGrp/Desc2Life Skills
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13172222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22403213
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IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING Because many enrollees do not have jobs or are unable to hold jobs because of their dependency problem a major focus on the program is to require each enrollee to either maintain a job within a job within the community or to work within one of the organizations job skills programs. Training emphasis is placed on individual job reliability time management and the ability to enter act with fellow employees and the public.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03172222
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS TRAINING The program integrates the total person in attempting to transition enrollees into the community. That training involves personal skills in development and recognition of family and community relationships. Many enrollees must also learn to recognize their community responsibility by facing issues within both the civil and criminal justice system. Most enrollees must be taught and learn economic and money management skills and how to meet and recognize every day life situations. Many enrollees must be taught personal hygiene and appearance skills and how to present themselves to the public without being offensive.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,690
Liabilities
$505,948
Net assets
$2,330,742
Revenue
$9,739,494
Expenses
$9,029,760
Net income
$709,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.29$2.10$8.58$8.48$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.67$2.00$10.3$10.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$9.74$9.03$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.84$1.62$7.64$8.00$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.52$1.97$9.67$9.62$0.05
2019Summary only. Only limited summary data is available for this year.$2.44$0.51$1.92$9.16$9.40$0.25
2018Summary only. Only limited summary data is available for this year.$2.26$0.09$2.17$9.59$10.0$0.45
2016Summary only. Only limited summary data is available for this year.$1.90$0.06$1.85$7.51$7.47$0.04
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$7.11$7.19$0.08
2014Summary only. Only limited summary data is available for this year.$2.02$0.13$1.89$7.87$7.59$0.28
2013Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$6.64$6.28$0.36
2012Summary only. Only limited summary data is available for this year.$1.61$0.37$1.24$4.02$3.95$0.06
2011Summary only. Only limited summary data is available for this year.$3.08$1.90$1.18$3.67$3.66$0.01