Civic Intelligence

Truly Motivated Transitional Living

990 • Fiscal year 2015 • EIN 91-1547236

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

11326 Bald Hills Rd SEYelm, WA 98597

(360) 400-8685

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,481

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,413

Down $3,191 (-4.7%) from 2014

Net Assets

Up

$50,195

Up $10,683 (+27%) from 2014

Liabilities

Down

$14,218

Down $13,874 (-49%) from 2014

Revenue

Up

$280,756

Up $44,365 (+19%) from 2014

Expenses

Up

$270,073

Up $2,801 (+1.0%) from 2014

Net Income

Up

$10,683

Up $41,564 (+135%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,767Liabilities 2011: $0Net Assets 2011: $62,7672011Assets 2012: $47,209Liabilities 2012: $0Net Assets 2012: $47,2092012Assets 2013: $70,393Liabilities 2013: $0Net Assets 2013: $70,3932013Assets 2014: $67,604Liabilities 2014: $28,092Net Assets 2014: $39,5122014Assets 2015: $64,413Liabilities 2015: $14,218Net Assets 2015: $50,1952015Assets 2016: $57,262Liabilities 2016: $11,183Net Assets 2016: $46,0792016Assets 2017: $50,210Liabilities 2017: $7,144Net Assets 2017: $43,0662017Assets 2018: $38,420Liabilities 2018: $2,556Net Assets 2018: $35,8642018Assets 2019: $62,027Liabilities 2019: $4,730Net Assets 2019: $57,2972019Assets 2020: $272,988Liabilities 2020: $2,988Net Assets 2020: $270,0002020Assets 2021: $888,700Liabilities 2021: $308,359Net Assets 2021: $580,3412021Assets 2022: $1,529,962Liabilities 2022: $808,371Net Assets 2022: $721,5912022Assets 2023: $1,687,038Liabilities 2023: $780,980Net Assets 2023: $906,0582023Assets 2024: $1,731,216Liabilities 2024: $758,948Net Assets 2024: $972,2682024

Highlighted filing

2015

Assets$64,413
Liabilities$14,218
Net Assets$50,195

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $258,165Expenses 2011: $245,521Net Income 2011: $12,6442011Revenue 2012: $239,497Expenses 2012: $255,055Net Income 2012: -$15,5582012Revenue 2013: $281,217Expenses 2013: $258,033Net Income 2013: $23,1842013Revenue 2014: $236,391Expenses 2014: $267,272Net Income 2014: -$30,8812014Revenue 2015: $280,756Expenses 2015: $270,073Net Income 2015: $10,6832015Revenue 2016: $257,087Expenses 2016: $261,203Net Income 2016: -$4,1162016Revenue 2017: $262,698Expenses 2017: $265,711Net Income 2017: -$3,0132017Revenue 2018: $248,867Expenses 2018: $256,069Net Income 2018: -$7,2022018Revenue 2019: $294,638Expenses 2019: $273,205Net Income 2019: $21,4332019Revenue 2020: $483,734Expenses 2020: $291,888Net Income 2020: $191,8462020Revenue 2021: $613,467Expenses 2021: $370,781Net Income 2021: $242,6862021Revenue 2022: $562,461Expenses 2022: $424,328Net Income 2022: $138,1332022Revenue 2023: $661,124Expenses 2023: $482,090Net Income 2023: $179,0342023Revenue 2024: $691,956Expenses 2024: $625,746Net Income 2024: $66,2102024

Highlighted filing

2015

Revenue$280,756
Expenses$270,073
Net Income$10,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$294,735
Mission and Program Overview

Mission

Truly motivated transitional living is a family oriented clean and sober living environment, providing opportunities that will enrich the lives of those suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,512$50,195▲ $10,683
Savings and Temporary Cash Investments$35,409$38,345▲ $2,936
Land, Buildings, and Equipment, Net$32,055$28,984▼ $3,071
Cash and Non-Interest-Bearing Accounts$140$-2,916▼ $3,056
Total Assets$67,604$64,413▼ $3,191
Liabilities
Other Liabilities$26,177$12,634▼ $13,543
Accounts Payable and Accrued Expenses$1,915$1,584▼ $331
Total Liabilities$28,092$14,218▼ $13,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,512$50,195▲ $10,683
Total Liabilities and Net Assets / Fund Balance$67,604$64,413▼ $3,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,949$27,163$55,112
Equipment$1,035$654$1,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmin OttleyAdministratoFT$43,481$43,481
Joseph OttleyExecutive DiFT$27,440$27,440

Board Members and Trustees

NameTitle
Mike SheltonPresident
Claudia FisherSecretary
Connie SheehanTreasurer
Gary MelhaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,177
Program Service Revenue
$107,288
Investment Income
$33
Other Revenue
$68,258
All Other Contributions
$93,677
Change in Net Assets
$10,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,183
Salaries, Compensation, and Employee Benefits$99,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,890--$99,890
Fees for Services Other$84,237$9,245-$93,482
Occupancy$62,030--$62,030
Fees for Services Accounting-$4,027-$4,027
Office Expenses$3,353$233-$3,586
Depreciation Depletion$3,071--$3,071
Advertising-$2,759-$2,759
Other Expenses$928--$928
Interest-$300-$300
Total Functional Expenses$253,509$16,564$0$270,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,590
Fundraising Direct Expenses$13,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,590$73,590$13,979$59,611
Total Events$73,590$73,590$13,979$59,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MolineFamilyRentNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kubota Credit$11,634
Open Door Campaign$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Joe ottley exc dir husband of carmin ottley carmin ottley admin wife of joe ottley tom moline father of carmin ottley

Form 990, Page 6, Part VI, Line 11B

Review with preparer and at meeting

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Truly Motivated Transitional Living
EIN
91-1547236
Phone
3604008685
Address
11326 BALD HILLS RD SE, YELM, WA 98597
Doing Business As
Seeds of Hope

Signing Officer

Name
Carmin Ottley
Title
Administrator
Phone
3604008685
Signed
2016-11-01

Organization Details

Principal Officer
Carmin Ottley
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
4
Employees
4

Preparer

Firm
Littlefield Fanning & Co Ps
Address
1411 STATE AVENUE NE SUITE 200, OLYMPIA, WA 98506-4467
Preparer
Dwight Littlefield CPA
Phone
3609561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Animal expenses 761 0 0 bank fees 0 2,720 0 dues/membership/subscriptions 165 0 0 education/conferences 666 0 0 equipment repairs 0 680 0 exec & officer insurance 0 1,198 0 facility maintenance 9,419 0 0 fuel/mileage 4,225 0 0 gifts 0 863 0 health insurance 6,442 6,442 0 license & fees 0 315 0 maintenance supplies 6,793 0 0 meal service 6,369 0 0 meals/entertainment 0 205 0 misc 0 -7,048 0 office supplies 0 1,942 0 payroll expense/taxes 11,904 0 0 property insurance 2,236 0 0 resident emergencies 739 0 0 supplies 2,589 0 0 telephone 6,686 0 0 ua tests 1,746 0 0 umbrella insurance 0 686 0 utilities 18,926 0 0 vehicle insurance 1,621 0 0 mailings 0 1,242 0 professional services 200 0 0 vehicle maintenance 2,750 0 0

Raw XML Appendix371 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265584
IRS990ScheduleA/Total509Grp/TotalAmt01348806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KUBOTA CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEN DOOR CAMPAIGN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028984
IRS990ScheduleD/TotalLiabilityAmt012634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013979
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM MOLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE OTTLEY EXC DIR HUSBAND OF CARMIN OTTLEY CARMIN OTTLEY ADMIN WIFE OF JOE OTTLEY TOM MOLINE FATHER OF CARMIN OTTLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH PREPARER AND AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL EXPENSES 761 0 0 BANK FEES 0 2,720 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 165 0 0 EDUCATION/CONFERENCES 666 0 0 EQUIPMENT REPAIRS 0 680 0 EXEC & OFFICER INSURANCE 0 1,198 0 FACILITY MAINTENANCE 9,419 0 0 FUEL/MILEAGE 4,225 0 0 GIFTS 0 863 0 HEALTH INSURANCE 6,442 6,442 0 LICENSE & FEES 0 315 0 MAINTENANCE SUPPLIES 6,793 0 0 MEAL SERVICE 6,369 0 0 MEALS/ENTERTAINMENT 0 205 0 MISC 0 -7,048 0 OFFICE SUPPLIES 0 1,942 0 PAYROLL EXPENSE/TAXES 11,904 0 0 PROPERTY INSURANCE 2,236 0 0 RESIDENT EMERGENCIES 739 0 0 SUPPLIES 2,589 0 0 TELEPHONE 6,686 0 0 UA TESTS 1,746 0 0 UMBRELLA INSURANCE 0 686 0 UTILITIES 18,926 0 0 VEHICLE INSURANCE 1,621 0 0 MAILINGS 0 1,242 0 PROFESSIONAL SERVICES 200 0 0 VEHICLE MAINTENANCE 2,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067604
IRS990/TotalAssetsEOYAmt064413
IRS990/TotalAssetsGrp/BOYAmt067604
IRS990/TotalAssetsGrp/EOYAmt064413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105177
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028092
IRS990/TotalLiabilitiesEOYAmt014218
IRS990/TotalLiabilitiesGrp/BOYAmt028092
IRS990/TotalLiabilitiesGrp/EOYAmt014218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050195
IRS990/TotalProgramServiceExpensesAmt0253509
IRS990/TotalProgramServiceRevenueAmt0107288
IRS990/TotalReportableCompFromOrgAmt070921
IRS990/TotalRevenueGrp/ExclusionAmt059611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011326 BALD HILLS RD SE
IRS990/USAddress/CityNm0YELM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TMTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMIN OTTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604008685
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRULY MOTIVATED TRANSITIONAL LIVING
ReturnHeader/Filer/BusinessNameControlTxt0TRUL
ReturnHeader/Filer/EIN0911547236
ReturnHeader/Filer/PhoneNum03604008685
ReturnHeader/Filer/USAddress/AddressLine1Txt011326 BALD HILLS RD SE
ReturnHeader/Filer/USAddress/CityNm0YELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911162568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLEFIELD FANNING & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 STATE AVENUE NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985064467
ReturnHeader/PreparerPersonGrp/PhoneNum03609561040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02016-11-14T11:11:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.73$0.76$0.97$0.69$0.63$0.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.78$0.91$0.66$0.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.81$0.72$0.56$0.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.61$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.48$0.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.26$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.24$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits