Civic Intelligence

Hannibal Council on Alcohol & Drug Abuse

990 • Fiscal year 2019 • EIN 23-7133503

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,802,000

Down $285,708 (-14%) from 2018

Net Assets

Down

$1,260,985

Down $252,977 (-17%) from 2018

Liabilities

Down

$541,015

Down $32,731 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$3,657,817

Up $495,256 (+16%) from 2018

Expenses

Up

$3,833,650

Up $485,041 (+14%) from 2018

Net Income

Up

-$175,833

Up $10,215 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,802,000
Liabilities$541,015
Net Assets$1,260,985
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,657,817
Expenses$3,833,650
Net Income-$175,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,668,315
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,472$1,407,228▼ $212,244
Accounts Receivable$141,208$228,869▲ $87,661
Cash and Non-Interest-Bearing Accounts$219,621$128,694▼ $90,927
Prepaid Expenses and Deferred Charges$105,432$35,234▼ $70,198
Total Assets$2,087,708$1,802,000▼ $285,708
Other Assets Total$1,975$1,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,820$386,378▼ $49,442
Accounts Payable and Accrued Expenses$137,926$154,637▲ $16,711
Total Liabilities$573,746$541,015▼ $32,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,962$1,260,985▼ $252,977
Total Net Assets Fund Balance$1,513,962$1,260,985▼ $252,977
Total Liabilities and Net Assets / Fund Balance$2,087,708$1,802,000▼ $285,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,015$1,666,296-
Land$131,663--
Equipment$150,550$677,920-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,640,060
Investment Income
$612
Other Revenue
$17,145
Change in Net Assets
$-175,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,657,817
Total Revenue per Form 990
$3,657,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,304,579
Other Expenses$1,529,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,730$471,001-$1,848,731
Other Employee Benefits$231,318$807-$232,125
Payroll Taxes$104,391$42,178-$146,569
Depreciation Depletion$110,353$19,474-$129,827
Insurance$122,824--$122,824
Occupancy$103,846$200-$104,046
Office Expenses$71,910$17,783-$89,693
Current Officers, Directors, Trustees, and Key Employees-$77,154-$77,154
All Other Expenses$31,386$23,478-$54,864
Fees for Services Other$14,065$35,575-$49,640
Other Expenses$25,573$6,390-$31,963
Interest$11,380$2,008-$13,388
Travel$6,668--$6,668
Advertising$3,730$554-$4,284
Fees for Services Legal-$102-$102
Total Functional Expenses$3,136,946$696,704$0$3,833,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,833,650
Total Expenses per Audited Statements$3,833,650
Total Expenses per Form 990$3,833,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“Complete copy of form 990 is provided to governing board prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15

“Industry wide salary data is reviewed for comparability.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Recovery Centers
EIN
23-7133503
Phone
5732481196
Address
146 COMMUNICATIONS DRIVE, HANNIBAL, MO 63401

Signing Officer

Name
Jennifer Wilson
Title
Executive Director
Phone
5732481196
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wilson
Formed
1971
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
7

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML Appendix392 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/BookValueAmt0150550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0828470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03833650
IRS990ScheduleD/LandGrp/BookValueAmt0131663
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03657817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407228
IRS990ScheduleD/TotalExpensesPerForm990Amt03833650
IRS990ScheduleD/TotalRevenuePerForm990Amt03657817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03657817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03833650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF FORM 990 IS PROVIDED TO GOVERNING BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRY WIDE SALARY DATA IS REVIEWED FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02087708
IRS990/TotalAssetsEOYAmt01802000
IRS990/TotalAssetsGrp/BOYAmt02087708
IRS990/TotalAssetsGrp/EOYAmt01802000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03136946
IRS990/TotalFunctionalExpensesGrp/TotalAmt03833650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573746
IRS990/TotalLiabilitiesEOYAmt0541015
IRS990/TotalLiabilitiesGrp/BOYAmt0573746
IRS990/TotalLiabilitiesGrp/EOYAmt0541015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03136946
IRS990/TotalProgramServiceRevenueAmt03640060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03657817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03657817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02087708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06668
IRS990/TravelGrp/TotalAmt06668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01513962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01260985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT RECOVERY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0237133503
ReturnHeader/Filer/PhoneNum05732481196
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:04:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02019-11-12T09:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,000
Liabilities
$541,015
Net assets
$1,260,985
Revenue
$3,657,817
Expenses
$3,833,650
Net income
-$175,833
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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