Civic Intelligence

Tlc Transitional Living Communities

990 • Fiscal year 2014 • EIN 86-0723240

Jan 01, 2014 to Dec 31, 2014

Mesa, AZ
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,016,581

Up $208,514 (+12%) from 2013

Net Assets

Up

$1,886,477

Up $280,633 (+17%) from 2013

Liabilities

Down

$130,104

Down $72,119 (-36%) from 2013

Revenue

Up

$7,865,675

Up $1,223,312 (+18%) from 2013

Expenses

Up

$7,585,042

Up $1,306,966 (+21%) from 2013

Net Income

Down

$280,633

Down $83,654 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,016,581
Liabilities$130,104
Net Assets$1,886,477

Operations Trend

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

2014

Revenue$7,865,675
Expenses$7,585,042
Net Income$280,633
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits