Civic Intelligence

The Turning Point II Inc.

990EZ • Fiscal year 2018 • EIN 25-1897768

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

Organization ProfileWWW.ADDICTIONMANAGER.ORG
90 W Chestnut StWashington, PA 15301

(724) 222-0112

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,275

Up $19,337 (+72%) from 2017

Net Assets

Up

$40,881

Up $13,943 (+52%) from 2017

Liabilities

Up

$5,394

Up $5,394 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$156,196

Up $35,527 (+29%) from 2017

Expenses

Up

$138,104

Up $11,252 (+8.9%) from 2017

Net Income

Up

$18,092

Up $24,275 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$46,275
Liabilities$5,394
Net Assets$40,881
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$156,196
Expenses$138,104
Net Income$18,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$156,196
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA M CYPHERExecutive DirectorFT$0--
KAREN BARTKOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Turning Point II Inc
EIN
25-1897768
Address
90 W Chestnut St, Washington, PA 15301

Signing Officer

Name
Theresa Cypher
Title
Executive Direc
Phone
7242220112
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 85Insurance 1,835Miscellaneous 122Payroll Taxes 3,541Drug Testing Kits 198Education/Conferences 768Medical 4,268”

Other changes in net assets or fund balances Part I line 20

“Description AmountPayroll Discrepancy (4,149)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 13,570”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 5,394”

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/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/BOYAmt026938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046275
IRS990EZ/GrossReceiptsAmt0156196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040881
IRS990EZ/OccupancyRentUtltsAndMaintAmt014060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/EOYAmt013570
IRS990EZ/OtherChangesInNetAssetsAmt0-4149
IRS990EZ/OtherExpensesTotalAmt010817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHAB
IRS990EZ/ProgramServiceRevenueAmt0156196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED OUTPATIENT REHAB REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046285
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 85Insurance 1,835Miscellaneous 122Payroll Taxes 3,541Drug Testing Kits 198Education/Conferences 768Medical 4,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Discrepancy (4,149)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 13,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 5,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Cypher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07242220112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Turning Point II Inc
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0251897768
ReturnHeader/Filer/USAddress/AddressLine1Txt090 W Chestnut St
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0890335586DB225A8ECC7BE4670703CAAB6C29FB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0890335586DB225A8ECC7BE4670703CAAB6C29FB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0255580201822853uskzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.73.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm013:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W Chestnut St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Fine
ReturnHeader/ReturnTs02018-08-16T13:37:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,275
Liabilities
$5,394
Net assets
$40,881
Revenue
$156,196
Expenses
$138,104
Net income
$18,092
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
2018Detailed filing. Detailed filing data is available for this year.$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