Civic Intelligence

Turning Point

990 • Fiscal year 2016 • EIN 05-0478786

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$366,544

Down $19,880 (-5.1%) from 2015

Net Assets

Down

$333,827

Down $33,056 (-9.0%) from 2015

Liabilities

Up

$32,717

Up $13,176 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$498,381

Down $5,371 (-1.1%) from 2015

Expenses

Down

$531,437

Down $12,737 (-2.3%) from 2015

Net Income

Up

-$33,056

Up $7,366 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$366,544
Liabilities$32,717
Net Assets$333,827
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$498,381
Expenses$531,437
Net Income-$33,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$498,381
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$278,200$268,825▼ $9,375
Accounts Receivable$55,837$93,180▲ $37,343
Prepaid Expenses and Deferred Charges$4,258$4,258→ $0
Cash and Non-Interest-Bearing Accounts$48,129$281▼ $47,848
Total Assets$386,424$366,544▼ $19,880
Liabilities
Accounts Payable and Accrued Expenses$19,541$17,917▼ $1,624
Other Liabilities-$14,800-
Total Liabilities$19,541$32,717▲ $13,176
Net Assets / Fund Balance
Unrestricted Net Assets$366,883$333,827▼ $33,056
Total Net Assets Fund Balance$366,883$333,827▼ $33,056
Total Liabilities and Net Assets / Fund Balance$386,424$366,544▼ $19,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,638$60,362$238,000
Other Land Buildings$49,187$105,698$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$51,136$51,136

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
$2,554
Program Service Revenue
$495,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,554
Change in Net Assets
$-33,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,054
Other Expenses$126,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,338--$299,338
Current Officers, Directors, Trustees, and Key Employees$51,136--$51,136
Payroll Taxes$32,078--$32,078
Other Employee Benefits$22,502--$22,502
Occupancy$19,083--$19,083
Insurance$18,482--$18,482
Depreciation Depletion$9,375--$9,375
Fees for Services Accounting$9,253--$9,253
Other Expenses$4,707--$4,707
Office Expenses$3,373--$3,373
All Other Expenses$3,253--$3,253
Interest$19--$19
Total Functional Expenses$531,437$0$0$531,437
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,800
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 welcome 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
Executive Director
Phone
4017281030
Signed
2016-10-03
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
16

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Raw XML Appendix376 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029770
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268825
IRS990ScheduleD/TotalLiabilityAmt014800
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 WELCOME 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0366544
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IRS990/TotalContributionsAmt02554
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019541
IRS990/TotalLiabilitiesEOYAmt032717
IRS990/TotalLiabilitiesGrp/BOYAmt019541
IRS990/TotalLiabilitiesGrp/EOYAmt032717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333827
IRS990/TotalProgramServiceExpensesAmt0531437
IRS990/TotalProgramServiceRevenueAmt0495827
IRS990/TotalReportableCompFromOrgAmt051136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366544
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333827
IRS990/USAddress/AddressLine1Txt0FIVE KIDS WAY
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002860
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017281030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02016-10-06T10:34:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,544
Liabilities
$32,717
Net assets
$333,827
Revenue
$498,381
Expenses
$531,437
Net income
-$33,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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