Civic Intelligence

Hannibal Council on Alcohol & Drug Abuse

990 • Fiscal year 2018 • EIN 23-7133503

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 14, 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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,087,708

Down $192,740 (-8.5%) from 2017

Net Assets

Down

$1,513,962

Down $250,630 (-14%) from 2017

Liabilities

Up

$573,746

Up $57,890 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$3,162,561

Down $247,704 (-7.3%) from 2017

Expenses

Up

$3,348,609

Up $123,520 (+3.8%) from 2017

Net Income

Down

-$186,048

Down $371,224 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,087,708
Liabilities$573,746
Net Assets$1,513,962
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$3,162,561
Expenses$3,348,609
Net Income-$186,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,162,561
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$1,697,902$1,619,472▼ $78,430
Cash and Non-Interest-Bearing Accounts$306,684$219,621▼ $87,063
Accounts Receivable$204,703$141,208▼ $63,495
Prepaid Expenses and Deferred Charges$69,183$105,432▲ $36,249
Total Assets$2,280,447$2,087,708▼ $192,739
Other Assets Total$1,975$1,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,948$435,820▼ $42,128
Accounts Payable and Accrued Expenses$102,489$137,926▲ $35,437
Total Liabilities$580,437$573,746▼ $6,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,010$1,513,962▼ $186,048
Total Net Assets Fund Balance$1,700,010$1,513,962▼ $186,048
Total Liabilities and Net Assets / Fund Balance$2,280,447$2,087,708▼ $192,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,809$1,568,983-
Land$131,663--
Equipment$322,000$669,882-
Compensation and Service Providers
Top Officer Pay35th 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
$3,159,556
Investment Income
$0
Other Revenue
$3,005
Change in Net Assets
$-186,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,162,561
Total Revenue per Form 990
$3,162,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,510
Other Expenses$1,176,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,585,766$586,744-$2,172,510
All Other Expenses$110,343$11,810-$122,153
Depreciation Depletion$76,500$13,500-$90,000
Office Expenses$77,693--$77,693
Insurance$71,771--$71,771
Other Expenses$32,871$26,855-$59,726
Interest$12,713$2,244-$14,957
Advertising-$11,797-$11,797
Travel$9,930--$9,930
Total Functional Expenses$2,680,451$668,158$0$3,348,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,348,609
Total Expenses per Audited Statements$3,348,609
Total Expenses per Form 990$3,348,609
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
2019-06-14
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
94
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 the prior year.”

Raw XML Appendix363 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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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 THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm008:28:57
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02019-06-14T08:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,708
Liabilities
$573,746
Net assets
$1,513,962
Revenue
$3,162,561
Expenses
$3,348,609
Net income
-$186,048
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
2018Detailed filing. Detailed filing data is available for this year.$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