Civic Intelligence

Turning Point

990 • Fiscal year 2015 • EIN 05-0478786

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$386,424

Down $53,047 (-12%) from 2014

Net Assets

Down

$366,883

Down $40,422 (-9.9%) from 2014

Liabilities

Down

$19,541

Down $12,625 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$503,752

Down $93,138 (-16%) from 2014

Expenses

Down

$544,174

Down $88,561 (-14%) from 2014

Net Income

Down

-$40,422

Down $4,577 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$386,424
Liabilities$19,541
Net Assets$366,883
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$503,752
Expenses$544,174
Net Income-$40,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$503,752
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$295,329$278,200▼ $17,129
Accounts Receivable$80,884$55,837▼ $25,047
Cash and Non-Interest-Bearing Accounts$57,901$48,129▼ $9,772
Prepaid Expenses and Deferred Charges$5,357$4,258▼ $1,099
Total Assets$439,471$386,424▼ $53,047
Liabilities
Accounts Payable and Accrued Expenses$23,406$19,541▼ $3,865
Deferred Revenue$8,760--
Total Liabilities$32,166$19,541▼ $12,625
Net Assets / Fund Balance
Unrestricted Net Assets$407,305$366,883▼ $40,422
Total Net Assets Fund Balance$407,305$366,883▼ $40,422
Total Liabilities and Net Assets / Fund Balance$439,471$386,424▼ $53,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,588$54,412$238,000
Other Land Buildings$52,612$102,273$154,885
Land$42,000-$42,000
Equipment-$29,770$29,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary SealExecutive DiFT$52,490$52,490

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 Wynne JrBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$652
Program Service Revenue
$487,610
Investment Income
$27
Other Revenue
$15,463
All Other Contributions
$652
Change in Net Assets
$-40,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,161
Other Expenses$143,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,175--$291,175
Current Officers, Directors, Trustees, and Key Employees$52,490--$52,490
Payroll Taxes$31,984--$31,984
Other Employee Benefits$25,512--$25,512
Occupancy$21,328--$21,328
Insurance$17,383--$17,383
Depreciation Depletion$17,129--$17,129
Fees for Services Accounting$9,931--$9,931
All Other Expenses$6,554--$6,554
Other Expenses$6,104--$6,104
Office Expenses$4,344--$4,344
Total Functional Expenses$544,174$0$0$544,174
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
Yes
Audit committee
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 return 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

Filer Name
Turning Point
EIN
05-0478786
Phone
4017281030
Address
FIVE KIDS WAY, PAWTUCKET, RI 02860

Signing Officer

Name
Gary Seal
Title
Director
Phone
4017281030
Signed
2015-10-23
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

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Raw XML Appendix378 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/TitleTxt3BOARD SECRET
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt054412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029770
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES TAX RETURN WITH ACCOUNTANT. HE THEN REVIEWS AND DISCUSSES TAX RETURN 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0544174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032166
IRS990/TotalLiabilitiesEOYAmt019541
IRS990/TotalLiabilitiesGrp/BOYAmt032166
IRS990/TotalLiabilitiesGrp/EOYAmt019541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366883
IRS990/TotalProgramServiceExpensesAmt0544174
IRS990/TotalProgramServiceRevenueAmt0487610
IRS990/TotalReportableCompFromOrgAmt052490
IRS990/TotalRevenueGrp/ExclusionAmt015463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386424
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366883
IRS990/USAddress/AddressLine1Txt0FIVE KIDS WAY
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002860
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017281030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0050478786
ReturnHeader/Filer/PhoneNum04017281030
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIVE KIDS WAY
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROUX GARCEAU & MASSA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02015-11-12T10:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,424
Liabilities
$19,541
Net assets
$366,883
Revenue
$503,752
Expenses
$544,174
Net income
-$40,422
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits