Civic Intelligence

The Turning Point II Inc.

990EZ • Fiscal year 2016 • EIN 25-1897768

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ADDICTIONMANAGER.ORG
90 W Chestnut St Suite 510Washington, PA 15301

(724) 222-0112

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$38,862

No earlier filing loaded for comparison.

Net Assets

$33,120

No earlier filing loaded for comparison.

Liabilities

$5,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

$166,667

No earlier filing loaded for comparison.

Expenses

$151,134

No earlier filing loaded for comparison.

Net Income

$15,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$38,862
Liabilities$5,742
Net Assets$33,120
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$166,667
Expenses$151,134
Net Income$15,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$166,667
Mission and Program Overview

Mission

DRUG AND ALCOHOL REHAB

Community based outpatient rehabilitation regarding the effects of drug and alcohol additction.

Program Services

DescriptionGrantsExpenses
COMMUNITY-BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION-$151,134
COMMUNITY-BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA M CYPHER LPC AADCExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
The Turning Point Ii Inc
EIN
25-1897768
Phone
7242220112
Address
90 W CHESTNUT ST SUITE 510, WASHINGTON, PA 15301

Signing Officer

Name
Theresa M Cypher Lpc Aadc
Title
Executive Director
Phone
7242220112
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Accountmaster Inc
Address
90 W CHESTNUT ST STE 700, WASHINGTON, PA 15301-4524
Preparer
Jeffrey L Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 89 office expenses 3,030 insurance 774 eqip. Maintenance 1,544 eqip. Rental 1,092 education/conferences 410 drug test kits 872 license 15 total 7,826”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,915 equipment 5,379 2,551 furniture 1,501 889 total 6,880 8,355”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,900 5,742”

Form 990-ez, Part III

“Community based outpatient rehabilitation regarding the effects of drug and alcohol additction.”

Form 990-ez, Part III, Line 31

“Community-based outpatient rehabilitation regarding the effects of drug and alcohol addiction”

Raw XML Appendix116 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/PersonNm0THERESA M CYPHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07242220112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 W CHESTNUT ST SUITE 510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt090 W CHESTNUT ST SUITE 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038862
IRS990EZ/GrossReceiptsAmt0166667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033120
IRS990EZ/OccupancyRentUtltsAndMaintAmt013412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA M CYPHER LPC AADC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08355
IRS990EZ/OtherExpensesTotalAmt07826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDITCTION.
IRS990EZ/ProgramServiceRevenueAmt0165215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY-BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151134
IRS990EZ/TotalProgramServiceExpensesAmt0151134
IRS990EZ/TotalRevenueAmt0166667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADDICTIONMANAGER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452
IRS990ScheduleA/TotalSupportAmt01452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 89 OFFICE EXPENSES 3,030 INSURANCE 774 EQIP. MAINTENANCE 1,544 EQIP. RENTAL 1,092 EDUCATION/CONFERENCES 410 DRUG TEST KITS 872 LICENSE 15 TOTAL 7,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,915 EQUIPMENT 5,379 2,551 FURNITURE 1,501 889 TOTAL 6,880 8,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,900 5,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDITCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY-BASED OUTPATIENT REHABILITATION REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA M CYPHER LPC AADC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242220112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TURNING POINT II INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0251897768
ReturnHeader/Filer/PhoneNum07242220112
ReturnHeader/Filer/USAddress/AddressLine1Txt090 W CHESTNUT ST SUITE 510
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTMASTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W CHESTNUT ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153014524
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L FINE
ReturnHeader/ReturnTs02017-02-01T08:25:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,862
Liabilities
$5,742
Net assets
$33,120
Revenue
$166,667
Expenses
$151,134
Net income
$15,533
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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