Civic Intelligence

The Turning Point II Inc.

990EZ • Fiscal year 2017 • EIN 25-1897768

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization ProfileWWW.ADDICTIONMANAGER.ORG
90 West Chestnut StreetWashington, PA 15301

(724) 222-0112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,272

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,938

Down $11,924 (-31%) from 2016

Net Assets

Down

$26,938

Down $6,182 (-19%) from 2016

Liabilities

Down

$0

Down $5,742 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$120,669

Down $45,998 (-28%) from 2016

Expenses

Down

$126,852

Down $24,282 (-16%) from 2016

Net Income

Down

-$6,183

Down $21,716 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2016: $38,862Liabilities 2016: $5,742Net Assets 2016: $33,1202016Assets 2017: $26,938Liabilities 2017: $0Net Assets 2017: $26,9382017Assets 2018: $46,275Liabilities 2018: $5,394Net Assets 2018: $40,8812018Assets 2019: $48,447Liabilities 2019: $5,394Net Assets 2019: $43,0532019Assets 2020: $70,565Liabilities 2020: $17,606Net Assets 2020: $52,9592020Assets 2021: $63,864Liabilities 2021: $7,500Net Assets 2021: $56,3642021Assets 2025: $50,494Liabilities 2025: $5,427Net Assets 2025: $45,0672025

Highlighted filing

2017

Assets$26,938
Liabilities$0
Net Assets$26,938
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $166,667Expenses 2016: $151,134Net Income 2016: $15,5332016Revenue 2017: $120,669Expenses 2017: $126,852Net Income 2017: -$6,1832017Revenue 2018: $156,196Expenses 2018: $138,104Net Income 2018: $18,0922018Revenue 2019: $170,253Expenses 2019: $154,491Net Income 2019: $15,7622019Revenue 2020: $166,215Expenses 2020: $156,020Net Income 2020: $10,1952020Revenue 2021: $127,859Expenses 2021: $134,554Net Income 2021: -$6,6952021Revenue 2025: $120,473Expenses 2025: $120,715Net Income 2025: -$2422025

Highlighted filing

2017

Revenue$120,669
Expenses$126,852
Net Income-$6,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$120,669
Mission and Program Overview

Mission

DRUG AND ALCOHOL REHAB

Program Services

DescriptionGrantsExpenses
COMMUNITY-BASED OUTPATIENT REHAB REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA M CYPHERExecutive DirectorFT$71,085$2,187$73,272
KAREN BARTKOTreasurerPT$12,375$222$12,597
Filing and Contact Details

Filer

Filer Name
The Turning Point Ii Inc
EIN
25-1897768
Address
90 WEST CHESTNUT STREET, Washington, PA 15301

Signing Officer

Name
Theresa M Cypher
Title
Executive Direc
Phone
7242220112
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
AccountMaster Inc
Address
90 West Chestnut St Suite 700, Washington, PA 15301
Preparer
Jeffrey Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE-COMMUNITY BANK 193DRUG TESTING 421INSURANCE-COMMUNITY BANK 377INSURANCE-PHILADELPHIA INS CO 3,163OFFICE EXPENSES-QUALITY QUICK 224”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Bartko
IRS990EZ/BooksInCareOfDetail/PhoneNum07242220112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 W Chestnut St Suite 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026938
IRS990EZ/GrossReceiptsAmt0120669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026938
IRS990EZ/OccupancyRentUtltsAndMaintAmt013621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt071085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA M CYPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BARTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHAB
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt0120669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED OUTPATIENT REHAB REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE-COMMUNITY BANK 193DRUG TESTING 421INSURANCE-COMMUNITY BANK 377INSURANCE-PHILADELPHIA INS CO 3,163OFFICE EXPENSES-QUALITY QUICK 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa M Cypher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07242220112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TURNING POINT II INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0251897768
ReturnHeader/Filer/USAddress/AddressLine1Txt090 WEST CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FE22729A5217C40E334123D005D90943EAF68D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FE22729A5217C40E334123D005D90943EAF68D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02555802017264mxr4q50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.164.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTm014:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 West Chestnut St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Fine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T13:12:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,938
Liabilities
$0
Net assets
$26,938
Revenue
$120,669
Expenses
$126,852
Net income
-$6,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.20$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.28$1.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.66$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.70$1.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.56$1.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.21$1.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.67$1.51$0.16