Civic Intelligence

The Turning Point II Inc.

990EZ • Fiscal year 2019 • EIN 25-1897768

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

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

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,303

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,447

Up $2,172 (+4.7%) from 2018

Net Assets

Up

$43,053

Up $2,172 (+5.3%) from 2018

Liabilities

Flat

$5,394

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$170,253

Up $14,057 (+9.0%) from 2018

Expenses

Up

$154,491

Up $16,387 (+12%) from 2018

Net Income

Down

$15,762

Down $2,330 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$48,447
Liabilities$5,394
Net Assets$43,053
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$170,253
Expenses$154,491
Net Income$15,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$170,253
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA M CYPHERExecutive DirectorFT$92,436$4,867$97,303
KAREN BARTKOTreasurerPT$27,286$2,000$29,286
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
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
AccountMaster Inc
Address
90 W Chestnut St Suite 100, Washington, PA 15301
Preparer
Jeffrey L Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 85Insurance 1,508Miscellaneous 427Payroll Taxes 9,159Drug Testing Kits 199Education/Conferences 895Medical 6,867”

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

“Description AmountPayroll Discrepancy (13,590)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 13,570 14,418”

Description of total liabilities Part II line 26

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

Raw XML Appendix118 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/BOYAmt032705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048447
IRS990EZ/GrossReceiptsAmt0170253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043053
IRS990EZ/OccupancyRentUtltsAndMaintAmt012616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt092436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12000
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/BOYAmt013570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014418
IRS990EZ/OtherChangesInNetAssetsAmt0-13590
IRS990EZ/OtherExpensesTotalAmt019140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHAB
IRS990EZ/PrintingPublicationsPostageAmt01040
IRS990EZ/ProgramServiceRevenueAmt0170253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED OUTPATIENT REHAB REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119722
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 85Insurance 1,508Miscellaneous 427Payroll Taxes 9,159Drug Testing Kits 199Education/Conferences 895Medical 6,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Discrepancy (13,590)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 13,570 14,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 5,394 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Cypher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07242220112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/FederalOriginalSubmissionId02555802019289rjy3fnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.163.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W Chestnut St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Fine
ReturnHeader/ReturnTs02019-10-16T10:34:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,447
Liabilities
$5,394
Net assets
$43,053
Revenue
$170,253
Expenses
$154,491
Net income
$15,762
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits