Civic Intelligence

Hannibal Council on Alcohol & Drug Abuse

990 • Fiscal year 2017 • EIN 23-7133503

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.HCADA.ORG
146 Communications DriveHannibal, MO 63401

(573) 248-1196

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,267

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,280,448

Up $540,537 (+31%) from 2016

Net Assets

Up

$1,764,592

Up $185,177 (+12%) from 2016

Liabilities

Up

$515,856

Up $355,360 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$3,410,265

Up $226,131 (+7.1%) from 2016

Expenses

Up

$3,225,089

Up $284,612 (+9.7%) from 2016

Net Income

Down

$185,176

Down $58,481 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,973,037Liabilities 2014: $482,324Net Assets 2014: $1,490,7132014Assets 2015: $1,638,197Liabilities 2015: $302,440Net Assets 2015: $1,335,7572015Assets 2016: $1,739,911Liabilities 2016: $160,496Net Assets 2016: $1,579,4152016Assets 2017: $2,280,448Liabilities 2017: $515,856Net Assets 2017: $1,764,5922017Assets 2018: $2,087,708Liabilities 2018: $573,746Net Assets 2018: $1,513,9622018Assets 2019: $1,802,000Liabilities 2019: $541,015Net Assets 2019: $1,260,9852019Assets 2020: $1,815,882Liabilities 2020: $831,456Net Assets 2020: $984,4262020

Highlighted filing

2017

Assets$2,280,448
Liabilities$515,856
Net Assets$1,764,592
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,987,950Expenses 2014: $2,775,856Net Income 2014: $212,0942014Revenue 2015: $2,741,015Expenses 2015: $2,895,971Net Income 2015: -$154,9562015Revenue 2016: $3,184,134Expenses 2016: $2,940,477Net Income 2016: $243,6572016Revenue 2017: $3,410,265Expenses 2017: $3,225,089Net Income 2017: $185,1762017Revenue 2018: $3,162,561Expenses 2018: $3,348,609Net Income 2018: -$186,0482018Revenue 2019: $3,657,817Expenses 2019: $3,833,650Net Income 2019: -$175,8332019Revenue 2020: $2,798,568Expenses 2020: $3,075,129Net Income 2020: -$276,5612020

Highlighted filing

2017

Revenue$3,410,265
Expenses$3,225,089
Net Income$185,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,410,265
Mission and Program Overview

Mission

Improve the quality of life in the individual and community by empowering people to recover from addictions by providing high quality, accessible and affordable substance abuse treatment and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,400$1,697,902▲ $662,502
Cash and Non-Interest-Bearing Accounts$561,603$306,685▼ $254,918
Accounts Receivable$104,983$204,703▲ $99,720
Prepaid Expenses and Deferred Charges$35,950$69,183▲ $33,233
Total Assets$1,739,911$2,280,448▲ $540,537
Other Assets Total$1,975$1,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,344$477,948▲ $378,604
Accounts Payable and Accrued Expenses$61,152$37,908▼ $23,244
Total Liabilities$160,496$515,856▲ $355,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,415$1,764,592▲ $185,177
Total Net Assets Fund Balance$1,579,415$1,764,592▲ $185,177
Total Liabilities and Net Assets / Fund Balance$1,739,911$2,280,448▲ $540,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,621$1,574,264-
Equipment$417,281$574,601-
Other Assets Org$1,975--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Jennifer WilsonExec Director$66,267$66,267

Board Members and Trustees

NameTitle
Kathleen FlowerreePresident
April BaldwinVice President
Chris AllenBoard Member
Dan WhelenBoard Member
Fr John HendersonBoard Member
Gwenda PollardBoard Member
Casey WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,409,397
Investment Income
$0
Other Revenue
$868
Change in Net Assets
$185,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,265
Total Revenue per Audited Statements
$3,410,265
Total Revenue per Form 990
$3,410,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,102,239
Other Expenses$1,122,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,495$586,744-$2,102,239
Occupancy$110,505$15,473-$125,978
Depreciation Depletion$84,061$14,834-$98,895
Fees for Services Management$33,018$26,224-$59,242
Other Expenses$49,504$8,736-$58,240
Insurance$54,540--$54,540
Travel$35,936--$35,936
Interest$9,029$1,593-$10,622
Advertising-$10,145-$10,145
Office Expenses$3,133$5,729-$8,862
Total Functional Expenses$2,459,577$765,512$0$3,225,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,089
Total Expenses per Audited Statements$2,225,089
Total Expenses per Form 990$2,225,089
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was extended because the governing board did not meet until november 17, 2017. The 990 was reviewed at the meeting. The 990 had to be mailed because of a name change.”

CEO executive director top management comp Part VI line 15A

“The board reviews current salaries, salary compensation and budget constraints before setting wages.”

Other officer or key employee compensation Part VI line 15B

“The board reviews current salaries, salary compensation and budget constraints before setting wages.”

Governing documents etc available to public Part VI line 19

“The agency makes its documents available upon request. Once filed the 990 is available online.”

Filing and Contact Details

Filer

Filer Name
Turning Point Recovery Centers
EIN
23-7133503
Address
146 COMMUNICATIONS DRIVE, HANNIBAL, MO 63401

Signing Officer

Name
Jennifer Wilson
Title
Executive Direc
Phone
5732481196
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Baldwin
Formed
1971
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
7

Preparer

Firm
Luck Humphreys and Associates CPA
Address
3334 West Ely Road, Hannibal, MO 63401
Preparer
Jim Humphreys
Phone
5732214650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix379 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/InvestmentCostOrOtherBasisAmt0991882
IRS990ScheduleD/ExpensesSubtotalAmt02225089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03410265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01975
IRS990ScheduleD/TotalExpensesPerForm990Amt02225089
IRS990ScheduleD/TotalRevenuePerForm990Amt03410265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS EXTENDED BECAUSE THE GOVERNING BOARD DID NOT MEET UNTIL NOVEMBER 17, 2017. THE 990 WAS REVIEWED AT THE MEETING. THE 990 HAD TO BE MAILED BECAUSE OF A NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CURRENT SALARIES, SALARY COMPENSATION AND BUDGET CONSTRAINTS BEFORE SETTING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CURRENT SALARIES, SALARY COMPENSATION AND BUDGET CONSTRAINTS BEFORE SETTING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. ONCE FILED THE 990 IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02280448
IRS990/TotalAssetsGrp/BOYAmt01739911
IRS990/TotalAssetsGrp/EOYAmt02280448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02459577
IRS990/TotalFunctionalExpensesGrp/TotalAmt03225089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160496
IRS990/TotalLiabilitiesEOYAmt0515856
IRS990/TotalLiabilitiesGrp/BOYAmt0160496
IRS990/TotalLiabilitiesGrp/EOYAmt0515856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02459577
IRS990/TotalProgramServiceRevenueAmt03409397
IRS990/TotalReportableCompFromOrgAmt066267
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03410265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03410265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035936
IRS990/TravelGrp/TotalAmt035936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01579415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01764592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HCADA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT RECOVERY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0237133503
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08867CB3BB64B7DF8DDCFED061CE0F96A788ABB89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08867CB3BB64B7DF8DDCFED061CE0F96A788ABB89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304432017325lptfbvf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.242.129.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTm012:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431431897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luck Humphreys and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 West Ely Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732214650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02017-11-21T12:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,448
Liabilities
$515,856
Net assets
$1,764,592
Revenue
$3,410,265
Expenses
$3,225,089
Net income
$185,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.83$0.98$2.80$3.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$3.66$3.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.57$1.51$3.16$3.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.52$1.76$3.41$3.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$3.18$2.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.34$2.74$2.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$2.99$2.78$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits