Civic Intelligence

Truly Motivated Transitional Living

990 • Fiscal year 2016 • EIN 91-1547236

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,262

Down $7,151 (-11%) from 2015

Net Assets

Down

$46,079

Down $4,116 (-8.2%) from 2015

Liabilities

Down

$11,183

Down $3,035 (-21%) from 2015

Revenue

Down

$257,087

Down $23,669 (-8.4%) from 2015

Expenses

Down

$261,203

Down $8,870 (-3.3%) from 2015

Net Income

Down

-$4,116

Down $14,799 (-139%) from 2015

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

2016

Assets$57,262
Liabilities$11,183
Net Assets$46,079

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

2016

Revenue$257,087
Expenses$261,203
Net Income-$4,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$263,920
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$50,195$46,079▼ $4,116
Savings and Temporary Cash Investments$38,345$31,305▼ $7,040
Land, Buildings, and Equipment, Net$28,984$26,460▼ $2,524
Cash and Non-Interest-Bearing Accounts$-2,916$-503▲ $2,413
Total Assets$64,413$57,262▼ $7,151
Liabilities
Other Liabilities$12,634$9,093▼ $3,541
Accounts Payable and Accrued Expenses$1,584$2,090▲ $506
Total Liabilities$14,218$11,183▼ $3,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,195$46,079▼ $4,116
Total Liabilities and Net Assets / Fund Balance$64,413$57,262▼ $7,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,721$29,391$55,112
Equipment$739$950$1,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmin OttleyAdministratoFT$54,996$54,996

Board Members and Trustees

NameTitle
Sue LidenBoard Chair
Diana BeppuOfficer
Ellen GoodmanOfficer
Lars LidenOfficer
Steele ClaytonOfficer
Donna MolineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,708
Program Service Revenue
$106,755
Investment Income
$26
Other Revenue
$53,598
All Other Contributions
$91,708
Change in Net Assets
$-4,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,807
Salaries, Compensation, and Employee Benefits$105,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,396--$105,396
Fees for Services Other$71,293$14,227-$85,520
Occupancy$61,800--$61,800
Depreciation Depletion$2,524--$2,524
Advertising-$2,450-$2,450
Office Expenses$828$722-$1,550
Fees for Services Accounting-$1,162-$1,162
Other Expenses$801--$801
Total Functional Expenses$242,642$18,561$0$261,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,123
Fundraising Direct Expenses$6,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,123$51,123$6,833$44,290
Total Events$51,123$51,123$6,833$44,290
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$8,093
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

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
2017-08-07

Organization Details

Principal Officer
Carmin Ottley
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
4
Employees
3

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 541 0 0 bank fees 0 784 0 dues/membership/subscriptions 425 0 0 equipment 0 2,248 0 equipment repairs 0 957 0 exec & officer insurance 0 1,589 0 facility maintenance 7,877 0 0 fuel/mileage 4,310 0 0 gifts 0 409 0 health insurance 4,534 4,534 0 license & fees 0 40 0 mailings 0 612 0 maintenance supplies 1,123 0 0 meal service 5,397 0 0 meals/entertainment 0 68 0 misc 0 1,048 0 office supplies 0 688 0 payroll expense/taxes 10,327 0 0 professional services 800 0 0 property insurance 4,068 0 0 resident emergencies -120 0 0 supplies 2,170 0 0 telephone 5,817 0 0 ua tests 817 0 0 umbrella insurance 0 1,250 0 utilities 21,153 0 0 vehicle insurance 1,069 0 0 vehicle maintenance 979 0 0 travel 6 0 0 total 71,293 14,227 0

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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/CurrentTaxYearMinus2YearsAmt0248427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249238
IRS990ScheduleA/Total509Grp/TotalAmt01347142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KUBOTA CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEN DOOR CAMPAIGN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026460
IRS990ScheduleD/TotalLiabilityAmt09093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM MOLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM MOLINE FATHER OF CARMIN OTTLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH PREPARER AND AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL EXPENSES 541 0 0 BANK FEES 0 784 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 425 0 0 EQUIPMENT 0 2,248 0 EQUIPMENT REPAIRS 0 957 0 EXEC & OFFICER INSURANCE 0 1,589 0 FACILITY MAINTENANCE 7,877 0 0 FUEL/MILEAGE 4,310 0 0 GIFTS 0 409 0 HEALTH INSURANCE 4,534 4,534 0 LICENSE & FEES 0 40 0 MAILINGS 0 612 0 MAINTENANCE SUPPLIES 1,123 0 0 MEAL SERVICE 5,397 0 0 MEALS/ENTERTAINMENT 0 68 0 MISC 0 1,048 0 OFFICE SUPPLIES 0 688 0 PAYROLL EXPENSE/TAXES 10,327 0 0 PROFESSIONAL SERVICES 800 0 0 PROPERTY INSURANCE 4,068 0 0 RESIDENT EMERGENCIES -120 0 0 SUPPLIES 2,170 0 0 TELEPHONE 5,817 0 0 UA TESTS 817 0 0 UMBRELLA INSURANCE 0 1,250 0 UTILITIES 21,153 0 0 VEHICLE INSURANCE 1,069 0 0 VEHICLE MAINTENANCE 979 0 0 TRAVEL 6 0 0 TOTAL 71,293 14,227 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/TotalAssetsBOYAmt064413
IRS990/TotalAssetsEOYAmt057262
IRS990/TotalAssetsGrp/BOYAmt064413
IRS990/TotalAssetsGrp/EOYAmt057262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096708
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014218
IRS990/TotalLiabilitiesEOYAmt011183
IRS990/TotalLiabilitiesGrp/BOYAmt014218
IRS990/TotalLiabilitiesGrp/EOYAmt011183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046079
IRS990/TotalProgramServiceExpensesAmt0242642
IRS990/TotalProgramServiceRevenueAmt0106755
IRS990/TotalReportableCompFromOrgAmt054996
IRS990/TotalRevenueGrp/ExclusionAmt044290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057262
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/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B447B813D5413B01D5C922642C0564B2358F37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B447B813D5413B01D5C922642C0564B2358F37
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02017-08-21T16:54:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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