Civic Intelligence

The Turning Point II Inc.

990EZ • Fiscal year 2021 • EIN 25-1897768

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2021

Organization ProfileWWW.ADDICTIONMANAGER.ORG
90 W Chestnut St STE 510Washington, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$106,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 82.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$63,864

Down $6,701 (-9.5%) from 2020

Net Assets

Up

$56,364

Up $3,405 (+6.4%) from 2020

Liabilities

Down

$7,500

Down $10,106 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$127,859

Down $38,356 (-23%) from 2020

Expenses

Down

$134,554

Down $21,466 (-14%) from 2020

Net Income

Down

-$6,695

Down $16,890 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$63,864
Liabilities$7,500
Net Assets$56,364
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$127,859
Expenses$134,554
Net Income-$6,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$127,859
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$106,000-$106,000
Karen BartkoTreasurer-$0--
Robert ScottVice-President-$0--
Jerome CypherPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Turning Point II Inc
EIN
25-1897768
Address
90 W Chestnut St STE 510, Washington, PA 15301

Signing Officer

Name
Theresa Cypher
Title
Executive Direc
Phone
7242220112
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,508Miscellaneous 84Education/Conferences 352Office Supplies 1,180”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 17,730 17,660Undeposited Funds 2,288 2,288”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 5,394 5,394Payroll Liabilities 2,112 2,106”

Raw XML Appendix128 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt07666
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/BOYAmt050547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063864
IRS990EZ/GrossReceiptsAmt0127859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056364
IRS990EZ/OccupancyRentUtltsAndMaintAmt07566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0106000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa M Cypher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Bartko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerome Cypher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019948
IRS990EZ/OtherExpensesTotalAmt03124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHAB
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt0106081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED OUTPATIENT REHAB REGARDING THE EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,508Miscellaneous 84Education/Conferences 352Office Supplies 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 17,730 17,660Undeposited Funds 2,288 2,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 5,394 5,394Payroll Liabilities 2,112 2,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Cypher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07242220112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Turning Point II Inc
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0251897768
ReturnHeader/Filer/USAddress/AddressLine1Txt090 W Chestnut St STE 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 Suite 100UL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Fine
ReturnHeader/ReturnTs02021-08-26T14:51:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cypher
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,864
Liabilities
$7,500
Net assets
$56,364
Revenue
$127,859
Expenses
$134,554
Net income
-$6,695
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits