Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2013 • EIN 01-0579367

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.TPCSINC.ORG
PO Box 510Irvington, NJ 07040

(973) 374-7838

Siviq Scores

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

Liabilities / Assets

56th percentile

0.76x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.14x

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

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

-2.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,667

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,353

Down $23,157 (-19%) from 2012

Net Assets

Down

$23,625

Down $10,952 (-32%) from 2012

Liabilities

Down

$73,728

Down $12,205 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

$536,766

No earlier filing loaded for comparison.

Expenses

Down

$547,718

Down $192,921 (-26%) from 2012

Net Income

-$10,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $122,389Liabilities 2010: $85,040Net Assets 2010: $37,3492010Assets 2011: $110,554Liabilities 2011: $94,421Net Assets 2011: $16,1332011Assets 2012: $120,510Liabilities 2012: $85,933Net Assets 2012: $34,5772012Assets 2013: $97,353Liabilities 2013: $73,728Net Assets 2013: $23,6252013Assets 2014: $777,316Liabilities 2014: $629,700Net Assets 2014: $147,6162014Assets 2015: $849,675Liabilities 2015: $680,105Net Assets 2015: $169,5702015Assets 2016: $1,362,076Liabilities 2016: $645,954Net Assets 2016: $716,1222016Assets 2017: $1,216,707Liabilities 2017: $556,454Net Assets 2017: $660,2532017Assets 2018: $1,202,092Liabilities 2018: $514,347Net Assets 2018: $687,7452018Assets 2019: $1,155,598Liabilities 2019: $423,382Net Assets 2019: $732,2162019Assets 2020: $1,403,510Liabilities 2020: $473,902Net Assets 2020: $929,6082020Assets 2021: $1,503,886Liabilities 2021: $325,829Net Assets 2021: $1,178,0572021Assets 2022: $2,380,563Liabilities 2022: $941,020Net Assets 2022: $1,439,5432022Assets 2023: $2,486,766Liabilities 2023: $907,504Net Assets 2023: $1,579,2622023Assets 2024: $2,528,888Liabilities 2024: $901,701Net Assets 2024: $1,627,1872024

Highlighted filing

2013

Assets$97,353
Liabilities$73,728
Net Assets$23,625
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $933,350Expenses 2010: $882,843Net Income 2010: $50,5072010Expenses 2011: $669,6962011Expenses 2012: $740,6392012Revenue 2013: $536,766Expenses 2013: $547,718Net Income 2013: -$10,9522013Revenue 2014: $702,108Expenses 2014: $578,117Net Income 2014: $123,9912014Revenue 2015: $564,087Expenses 2015: $542,133Net Income 2015: $21,9542015Revenue 2016: $1,158,700Expenses 2016: $612,148Net Income 2016: $546,5522016Revenue 2017: $635,174Expenses 2017: $691,043Net Income 2017: -$55,8692017Revenue 2018: $693,237Expenses 2018: $665,745Net Income 2018: $27,4922018Revenue 2019: $720,043Expenses 2019: $675,572Net Income 2019: $44,4712019Revenue 2020: $939,103Expenses 2020: $741,711Net Income 2020: $197,3922020Revenue 2021: $978,883Expenses 2021: $730,434Net Income 2021: $248,4492021Revenue 2022: $1,162,180Expenses 2022: $900,694Net Income 2022: $261,4862022Revenue 2023: $1,323,152Expenses 2023: $1,183,433Net Income 2023: $139,7192023Revenue 2024: $1,352,423Expenses 2024: $1,304,498Net Income 2024: $47,9252024

Highlighted filing

2013

Revenue$536,766
Expenses$547,718
Net Income-$10,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$536,766
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,094$48,310▼ $18,784
Cash and Non-Interest-Bearing Accounts$44,031$20,780▼ $23,251
Savings and Temporary Cash Investments$1,178$17,677▲ $16,499
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$120,510$97,353▼ $23,157
Other Assets Total$8,207$10,586▲ $2,379
Liabilities
Other Liabilities$40,855$29,528▼ $11,327
Accounts Payable and Accrued Expenses$13,078$21,200▲ $8,122
Unsecured Notes Loans Payable$22,000$13,000▼ $9,000
Total Liabilities$85,933$73,728▼ $12,205
Net Assets / Fund Balance
Unrestricted Net Assets$34,577$23,625▼ $10,952
Total Net Assets Fund Balance$34,577$23,625▼ $10,952
Total Liabilities and Net Assets / Fund Balance$120,510$97,353▼ $23,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,710$35,710
Equipment-$13,061$13,061
Other Assets Org$2,586--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L MccloudExec DirectoFT$82,667$82,667

Board Members and Trustees

NameTitle
Rhonda JohnsonChair
Diantha JohnsonTrustee
Linda Aprile-soldwedelTrustee
Pamela Jane NelsonTrustee
Aleeda CrawleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$533,754
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-10,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,766
Total Revenue per Audited Statements
$536,766
Total Revenue per Form 990
$536,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,266
Salaries, Compensation, and Employee Benefits$258,452
Total Fundraising Expense$8,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,869$32,623-$217,492
Other Salaries and Wages$115,959$16,371$4,093$136,423
Current Officers, Directors, Trustees, and Key Employees$70,267$9,920$2,480$82,667
Payroll Taxes$24,566$3,468$867$28,901
Office Expenses$15,272$2,408$287$17,967
Other Employee Benefits$8,892$1,255$314$10,461
All Other Expenses$8,070$460-$8,530
Fees for Services Accounting$7,079$1,249-$8,328
Other Expenses$3,425$604$158$4,029
Interest$2,177$384-$2,561
Fees for Services Legal$2,125$375-$2,500
Insurance$2,055$363-$2,418
Conferences and Meetings$861$152-$1,013
Total Functional Expenses$468,058$71,461$8,199$547,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,718
Total Expenses per Audited Statements$547,718
Total Expenses per Form 990$547,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$29,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 11B

“The board of trustees reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees reviews and approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
01-0579367
Phone
9733747838

Signing Officer

Name
Christine L Mccloud
Title
Executive Director
Phone
9733747838
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine L Mccloud
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2013, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2013, and is no longer subject to income tax examinations by the internel revenue service for years prior to 2010.”

Raw XML Appendix391 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/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203492
IRS990ScheduleA/TotalSupportAmt0203543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013061
IRS990ScheduleD/ExpensesSubtotalAmt0547718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0547718
IRS990ScheduleD/TotalLiabilityAmt029528
IRS990ScheduleD/TotalRevenuePerForm990Amt0536766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536766
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINE L MCCLOUD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt097353
IRS990/TotalAssetsGrp/BOYAmt0120510
IRS990/TotalAssetsGrp/EOYAmt097353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085933
IRS990/TotalLiabilitiesEOYAmt073728
IRS990/TotalLiabilitiesGrp/BOYAmt085933
IRS990/TotalLiabilitiesGrp/EOYAmt073728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023625
IRS990/TotalProgramServiceExpensesAmt0468058
IRS990/TotalProgramServiceRevenueAmt0533754
IRS990/TotalReportableCompFromOrgAmt082667
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536766
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120510
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 510
IRS990/USAddress/City0MAPLEWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TPCSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE L MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733747838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURNING POINT COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0010579367
ReturnHeader/Filer/PhoneNum09733747838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 510
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02014-10-14T14:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,353
Liabilities
$73,728
Net assets
$23,625
Revenue
$536,766
Expenses
$547,718
Net income
-$10,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.90$1.63$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.91$1.58$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$1.16$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$0.69$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.64$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.72$1.16$0.61$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.63$0.15$0.70$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.67
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.93$0.88$0.05