Civic Intelligence

Turning Point

990 • Fiscal year 2014 • EIN 05-0478786

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization Profile

View Organization Page

Five Kids WayPawtucket, RI 02860

(401) 728-1030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$439,471

Down $32,823 (-6.9%) from 2013

Net Assets

Down

$407,305

Down $35,845 (-8.1%) from 2013

Liabilities

Up

$32,166

Up $3,022 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$596,890

Down $15,687 (-2.6%) from 2013

Expenses

Up

$632,735

Up $65,465 (+12%) from 2013

Net Income

Down

-$35,845

Down $81,152 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$439,471
Liabilities$32,166
Net Assets$407,305
Open 2014 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

2014

Revenue$596,890
Expenses$632,735
Net Income-$35,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$596,890
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,362$295,329▼ $10,033
Accounts Receivable$75,171$80,884▲ $5,713
Cash and Non-Interest-Bearing Accounts$87,767$57,901▼ $29,866
Prepaid Expenses and Deferred Charges$3,994$5,357▲ $1,363
Total Assets$472,294$439,471▼ $32,823
Liabilities
Accounts Payable and Accrued Expenses$20,384$23,406▲ $3,022
Deferred Revenue$8,760$8,760→ $0
Total Liabilities$29,144$32,166▲ $3,022
Net Assets / Fund Balance
Unrestricted Net Assets$443,150$407,305▼ $35,845
Total Net Assets Fund Balance$443,150$407,305▼ $35,845
Total Liabilities and Net Assets / Fund Balance$472,294$439,471▼ $32,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,538$48,462$238,000
Other Land Buildings$56,141$98,744$154,885
Land$42,000-$42,000
Equipment$7,650$22,120$29,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary SealExecutive DiFT$55,187$55,187

Board Members and Trustees

NameTitle
Brian RawnsleyBoard Chairm
George L Kelley IiiBoard Member
James DrakeBoard Member
Paul KingBoard Member
Romana RamosBoard Member
Peter J KanelakosBoard Secret
Theodore KingBoard Treasu
Raymond Wynn JrBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$466
Program Service Revenue
$596,378
Investment Income
$46
Other Revenue
$0
All Other Contributions
$466
Change in Net Assets
$-35,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,844
Other Expenses$168,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,082--$340,082
Current Officers, Directors, Trustees, and Key Employees$55,187--$55,187
Occupancy$44,585--$44,585
Payroll Taxes$36,963--$36,963
Other Employee Benefits$31,612--$31,612
Insurance$16,738--$16,738
Fees for Services Accounting$10,050--$10,050
Depreciation Depletion$10,033--$10,033
Other Expenses$5,401--$5,401
Office Expenses$4,807--$4,807
All Other Expenses$3,502--$3,502
Total Functional Expenses$632,735$0$0$632,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Executive director reviews and discusses tax return with accountant. He then reviews and discusses tax returns with board chairman.”

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

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Section 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.”

Filing and Contact Details

Filer

EIN
05-0478786
Phone
4017281030

Signing Officer

Name
Gary Seal
Title
Director
Phone
4017281030
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Seal
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Preparer
Richard a Leroux CPA
Phone
4014384860
Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES TAX RETURN WITH ACCOUNTANT. HE THEN REVIEWS AND DISCUSSES TAX RETURNS WITH BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2SECTION 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/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 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0632735
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IRS990/TotalReportableCompFromOrgAmt055187
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IRS990/USAddress/AddressLine10FIVE KIDS WAY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017281030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURNING POINT
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0050478786
ReturnHeader/Filer/PhoneNum04017281030
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ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEROUX & GARCEAU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A LEROUX CPA
ReturnHeader/ReturnTs02014-08-07T14:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,471
Liabilities
$32,166
Net assets
$407,305
Revenue
$596,890
Expenses
$632,735
Net income
-$35,845
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
Peer Organizations

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