Civic Intelligence

Tlc Transitional Living Communities

990 • Fiscal year 2023 • EIN 86-0723240

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$140,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,667,768

Down $168,922 (-6.0%) from 2022

Net Assets

Down

$2,000,495

Down $330,247 (-14%) from 2022

Liabilities

Up

$667,273

Up $161,325 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$10,264,509

Up $525,015 (+5.4%) from 2022

Expenses

Up

$10,594,756

Up $1,564,996 (+17%) from 2022

Net Income

Down

-$330,247

Down $1,039,981 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$2,667,768
Liabilities$667,273
Net Assets$2,000,495
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$10,264,509
Expenses$10,594,756
Net Income-$330,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$10,793,411
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$1,684,882$1,937,107▲ $252,225
Accounts Receivable$381,970$379,311▼ $2,659
Cash and Non-Interest-Bearing Accounts$769,838$351,350▼ $418,488
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$2,836,690$2,667,768▼ $168,922
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,470$340,093▼ $14,377
Accounts Payable and Accrued Expenses$151,478$327,180▲ $175,702
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$505,948$667,273▲ $161,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,330,742$2,000,495▼ $330,247
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,330,742$2,000,495▼ $330,247
Total Liabilities and Net Assets / Fund Balance$2,836,690$2,667,768▼ $168,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,861$186,556-
Other Land Buildings$320,453$81,003-
Land$35,000--
Equipment$351,252$301,878-
Leasehold Improvements$790,541$774,694-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
John SchwaryPresident CEO$140,500$140,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,205,673
Investment Income
$0
Other Revenue
$58,836
All Other Contributions
$0
Change in Net Assets
$-330,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,446,061
Salaries, Compensation, and Employee Benefits$2,148,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,330,049$258,894$0$2,588,943
Comp Disqual Persons$1,602,400$239,439$0$1,841,839
Fees for Services Management$0$855,290$0$855,290
All Other Expenses$561,887$0$0$561,887
Insurance$304,309$45,471$0$349,780
Advertising$0$189,369$0$189,369
Payroll Taxes$108,131$58,225$0$166,356
Other Expenses$161,067$0$0$161,067
Current Officers, Directors, Trustees, and Key Employees$0$140,500$0$140,500
Office Expenses$69,951$37,666$0$107,617
Depreciation Depletion$88,579$15,632$0$104,211
Interest$0$78,197$0$78,197
Fees for Services Legal$0$76,097$0$76,097
Travel$0$314$0$314
Total Functional Expenses$8,484,546$2,110,210$0$10,594,756
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.”

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
2024-04-29

Organization Details

Principal Officer
John Schwary
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
523
Volunteers
13
Raw XML AppendixShowing 400 of 673 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/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02330742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02000495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258894
IRS990/OccupancyGrp/ProgramServicesAmt02330049
IRS990/OccupancyGrp/TotalAmt02588943
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037666
IRS990/OfficeExpensesGrp/ProgramServicesAmt069951
IRS990/OfficeExpensesGrp/TotalAmt0107617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility rent allowance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc3Food & Beverage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02092295
IRS990/OtherExpensesGrp/ProgramServicesAmt1763392
IRS990/OtherExpensesGrp/ProgramServicesAmt2402486
IRS990/OtherExpensesGrp/ProgramServicesAmt3161067
IRS990/OtherExpensesGrp/TotalAmt02092295
IRS990/OtherExpensesGrp/TotalAmt1848213
IRS990/OtherExpensesGrp/TotalAmt2432781
IRS990/OtherExpensesGrp/TotalAmt3161067
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108131
IRS990/PayrollTaxesGrp/TotalAmt0166356
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Schwary
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sobriety & Training
IRS990/ProgramServiceRevenueGrp/Desc1Job Training
IRS990/ProgramServiceRevenueGrp/Desc2Life Skills
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04252258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13284643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22668772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02715055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03284643
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02205982
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02668772
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07266411
IRS990/PYOtherRevenueAmt0126660
IRS990/PYProgramServiceRevenueAmt09612834
IRS990/PYRevenuesLessExpensesAmt0709734
IRS990/PYSalariesCompEmpBnftPaidAmt01763349
IRS990/PYTotalExpensesAmt09029760

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,768
Liabilities
$667,273
Net assets
$2,000,495
Revenue
$10,264,509
Expenses
$10,594,756
Net income
-$330,247
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
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$10.3$10.6$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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