Civic Intelligence

Turning Point

990 • Fiscal year 2012 • EIN 05-0478786

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization Profile

View Organization Page

Five Kids Way02860
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$431,631

Down $7,764 (-1.8%) from 2011

Net Assets

Down

$397,843

Down $13,300 (-3.2%) from 2011

Liabilities

Up

$33,788

Up $5,536 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$566,518

Down $69,490 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $439,395Liabilities 2011: $28,252Net Assets 2011: $411,1432011Assets 2012: $431,631Liabilities 2012: $33,788Net Assets 2012: $397,8432012Assets 2013: $472,294Liabilities 2013: $29,144Net Assets 2013: $443,1502013Assets 2014: $439,471Liabilities 2014: $32,166Net Assets 2014: $407,3052014Assets 2015: $386,424Liabilities 2015: $19,541Net Assets 2015: $366,8832015Assets 2016: $366,544Liabilities 2016: $32,717Net Assets 2016: $333,8272016

Highlighted filing

2012

Assets$431,631
Liabilities$33,788
Net Assets$397,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $636,0082011Expenses 2012: $566,5182012Revenue 2013: $612,577Expenses 2013: $567,270Net Income 2013: $45,3072013Revenue 2014: $596,890Expenses 2014: $632,735Net Income 2014: -$35,8452014Revenue 2015: $503,752Expenses 2015: $544,174Net Income 2015: -$40,4222015Revenue 2016: $498,381Expenses 2016: $531,437Net Income 2016: -$33,0562016

Highlighted filing

2012

Revenue-
Expenses$566,518
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$553,218
Mission and Program Overview

Mission

Provide safe and stable housing, clothing, meals, recreation and counseling for at-risk boys and adolescents.

Filing and Contact Details

Filer

EIN
05-0478786
Raw XML Appendix387 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY019492
IRS990/AccountsPayableAccruedExpenses/EOY025028
IRS990/AccountsReceivable/BOY046502
IRS990/AccountsReceivable/EOY06381
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SAFE AND STABLE HOUSING, CLOTHING, MEALS, RECREATION AND COUNSELING FOR AT-RISK BOYS AND ADOLESCENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10FIVE KIDS WAY
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002860
IRS990/AllOtherContributions0454
IRS990/AllOtherExpenses/ProgramServices03851
IRS990/AllOtherExpenses/Total03851
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IRS990/ContributionsGrantsPriorYear01981
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION PROVIDES SAFE AND STABLE HOUSING, CLOTHING, MEALS, RECREATION AND COUNSELING FOR AT-RISK BOYS AND ADOLESCENTS, AGES 12 TO 19 AT TWO SEPARATE LOCATIONS IN PAWTUCKET, RI.
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IRS990/Form990PartVIISectionA/NamePerson2RAYMOND WYNN JR
IRS990/Form990PartVIISectionA/NamePerson3PETER J KANELAKOS
IRS990/Form990PartVIISectionA/NamePerson4THEODORE KING
IRS990/Form990PartVIISectionA/NamePerson5JAMES DRAKE
IRS990/Form990PartVIISectionA/NamePerson6GEORGE L KELLEY III
IRS990/Form990PartVIISectionA/NamePerson7ROMANA RAMOS
IRS990/Form990PartVIISectionA/NamePerson8GARY SEAL
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization852326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD CHAIRM
IRS990/Form990PartVIISectionA/Title2BOARD VICE C
IRS990/Form990PartVIISectionA/Title3BOARD SECRET
IRS990/Form990PartVIISectionA/Title4BOARD TREASU
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0553218
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014313
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IRS990/InvestmentIncomePriorYear056
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0100
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0145740
IRS990/LandBuildingsEquipmentBasis0462744
IRS990/LandBuildingsEquipmentBasisNet/BOY0331019
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVIDE SAFE AND STABLE HOUSING, CLOTHING, MEALS, RECREATION AND COUNSELING FOR AT-RISK BOYS AND ADOLESCENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY SEAL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NetAssetsOrFundBalancesEOY0397843
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
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IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear0166031
IRS990/OtherExpensesCurrentYear0157476
IRS990/OtherExpenses/Description0CLOTHING, FOOD & HOUSEHOL
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CHILDRENS RECREATION
IRS990/OtherExpenses/Description3TRANSPORTATION
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices032885
IRS990/PayrollTaxes/Total032885
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IRS990/PensionPlanContributions/Total02195
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03583
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0552664
IRS990/ProgramServiceRevenue/Description0RI DEPT CHILDREN & FAMILIES
IRS990/ProgramServiceRevenue/Description1RI DEPT OF EDUCATION
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0545950
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0545950
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IRS990/ReconcilationRevenueExpenses0-13300
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IRS990/ReportOtherLiabilities0false
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IRS990/Revenue0552664
IRS990/RevenuesLessExpensesCY0-13300
IRS990/RevenuesLessExpensesPriorYear060785
IRS990/SalariesEtcCurrentYear0409042
IRS990/SalariesEtcPriorYear0469977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04908
IRS990ScheduleA/GrossInvestmentIncome509/Total011739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0552664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0694756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0707007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0706869
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04908
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011739
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal50903385094
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0553118
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0696737
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0708330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0709109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0717800
IRS990ScheduleA/Total509/Total03385094
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0710265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0713849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0722708
IRS990ScheduleA/TotalSupportTotal/Total03396833
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0201438
IRS990ScheduleD/Buildings/Depreciation036562
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0238000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07650
IRS990ScheduleD/Equipment/Depreciation022120
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029770
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue042000
IRS990ScheduleD/Land/OtherCostOrOtherBasis042000
IRS990ScheduleD/OtherLandBuildings/BookValue065916
IRS990ScheduleD/OtherLandBuildings/Depreciation087058
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0152974
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0317004
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES TAX RETURN WITH ACCOUNTANT. HE THEN REVIEWS AND DISCUSSES TAX RETURNS WITH BOARD CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS WHAT PROJECTED REVENUE WILL BE FOR THE CURRENT FISCAL YEAR AND THEN REVIEWS THE DIRECTOR'S PREVIOUS YEAR'S SALARY AND MAKES ADJUSTMENTS AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2SECTION C: DISCLOSURE: ALL OF THE REQUIRED DOCUMENTS ARE KEPT AT THE EXECUTIVE DIRECTOR'S OFFICE. ANYONE REQUESTING ONE OR ALL OF THE DOCUMENTS ARE WELCOMED TO VISIT THE OFFICE OR ARE SENT COPIES OF THE DOCUMENTS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FIVE KIDS WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PAWTUCKET
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002860
IRS990/TheBooksAreInCareOf/NamePerson0GARY SEAL
IRS990/TheBooksAreInCareOf/TelephoneNumber04017281030
IRS990/TotalAssets/BOY0439395
IRS990/TotalAssetsBOY0439395
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IRS990/TotalAssetsEOY0431631
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IRS990/TotalContributions0454
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IRS990/TotalExpensesPriorYear0636008
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabilitiesEOY033788
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IRS990/TotalNetAssetsFundBalances/BOY0411143
IRS990/TotalNetAssetsFundBalances/EOY0397843
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0552664
IRS990/TotalReportableCompFromOrg052326
IRS990/TotalRevenueCurrentYear0553218
IRS990/TotalRevenuePriorYear0696793
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0552764
IRS990/TotalRevenue/TotalRevenueColumn0553218
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0411143
IRS990/UnrestrictedNetAssets/EOY0397843
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050478786
ReturnHeader/Filer/Name/BusinessNameLine10TURNING POINT
ReturnHeader/Filer/NameControl0TURN
ReturnHeader/Filer/Phone04017281030
ReturnHeader/Filer/USAddress/AddressLine10FIVE KIDS WAY
ReturnHeader/Filer/USAddress/City0PAWTUCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0GARY SEAL
ReturnHeader/Officer/Phone04017281030
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEROUX & GARCEAU LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10680 WARREN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029141499
ReturnHeader/Preparer/Name0RICHARD A LEROUX CPA
ReturnHeader/Preparer/Phone04014384860
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T14:18:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,631
Liabilities
$33,788
Net assets
$397,843
Revenue
-
Expenses
$566,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$4.98$5.31$0.33
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.86$0.20$3.67$5.04$5.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.07$5.97$6.33$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.29$4.43$6.13$5.67$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.34$3.98$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.28$4.11$6.36