Civic Intelligence

Turning Point Housing Inc

990 • Fiscal year 2017 • EIN 26-0007189

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profile
PO Box 4Plymouth, IN 46563

(574) 936-7233

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$212,317

Down $31,624 (-13%) from 2016

Net Assets

Down

$199,301

Down $41,194 (-17%) from 2016

Liabilities

Up

$13,016

Up $9,570 (+278%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$171,749

Down $48,266 (-22%) from 2016

Expenses

Down

$212,943

Down $29,944 (-12%) from 2016

Net Income

Down

-$41,194

Down $18,322 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $276,721Liabilities 2011: $3,094Net Assets 2011: $273,6272011Assets 2012: $247,620Liabilities 2012: $13,835Net Assets 2012: $233,7852012Assets 2014: $207,679Liabilities 2014: $29,353Net Assets 2014: $178,3262014Assets 2015: $270,329Liabilities 2015: $6,962Net Assets 2015: $263,3672015Assets 2016: $243,941Liabilities 2016: $3,446Net Assets 2016: $240,4952016Assets 2017: $212,317Liabilities 2017: $13,016Net Assets 2017: $199,3012017Assets 2019: $207,871Liabilities 2019: $22,572Net Assets 2019: $185,2992019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$212,317
Liabilities$13,016
Net Assets$199,301
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,030Expenses 2011: $154,701Net Income 2011: -$5,6712011Revenue 2012: $121,910Expenses 2012: $161,752Net Income 2012: -$39,8422012Revenue 2014: $142,334Expenses 2014: $168,583Net Income 2014: -$26,2492014Revenue 2015: $289,578Expenses 2015: $204,537Net Income 2015: $85,0412015Revenue 2016: $220,015Expenses 2016: $242,887Net Income 2016: -$22,8722016Revenue 2017: $171,749Expenses 2017: $212,943Net Income 2017: -$41,1942017Revenue 2019: $136,488Expenses 2019: $174,674Net Income 2019: -$38,1862019Revenue 2021: $123,207Expenses 2021: $13,874Net Income 2021: $109,3332021

Highlighted filing

2017

Revenue$171,749
Expenses$212,943
Net Income-$41,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$171,749
Mission and Program Overview

Mission

To provide emergency housing for mothers & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,901$185,515▼ $7,386
Cash and Non-Interest-Bearing Accounts$32,001$7,763▼ $24,238
Total Assets$243,941$212,317▼ $31,624
Other Assets Total$19,039$19,039→ $0
Liabilities
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$3,446$3,016▼ $430
Total Liabilities$3,446$13,016▲ $9,570
Net Assets / Fund Balance
Unrestricted Net Assets$240,495$199,301▼ $41,194
Total Net Assets Fund Balance$240,495$199,301▼ $41,194
Total Liabilities and Net Assets / Fund Balance$243,941$212,317▼ $31,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,456$67,144$198,600
Other Land Buildings$534$71,759$72,293
Land$53,525-$53,525
Other Assets Org$19,039--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amanda WagersPresident
Bridgette HiteDirector
Chris MillerDirector
Heather BarronDirector
Jack StapletonDirector
Joseph R MorrisDirector
Shelly BrownSecretary
Lorie AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,468
Change in Net Assets
$-41,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,713
Other Expenses$56,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,810$16,202-$108,012
Current Officers, Directors, Trustees, and Key Employees$31,352$5,533-$36,885
Occupancy$12,187$1,355-$13,542
Payroll Taxes$10,044$1,772-$11,816
Depreciation Depletion$7,386--$7,386
Office Expenses$3,303$36-$3,339
Insurance$2,549$450-$2,999
Fees for Services Accounting-$1,665-$1,665
Travel$425$1,059-$1,484
Fees for Services Other-$887-$887
Interest$778$86-$864
Other Expenses$736$43-$736
Advertising$216--$216
All Other Expenses$24$75-$99
Total Functional Expenses$182,920$30,023$0$212,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to each member of the board of directors for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Reviewed/discussed with each employee or volunteer at orientation.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Housing Inc
EIN
26-0007189
Phone
5749367233
Address
PO BOX 4, PLYMOUTH, IN 46563

Signing Officer

Name
Diane Fisher
Title
Executive Director
Phone
5749361835
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fisher
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
7

Preparer

Firm
Gatlin Plymouth LLC
Address
1435 N MICHIGAN ST STE 5, PLYMOUTH, IN 46563-1100
Preparer
Sarah Walker Ea
Phone
5749365211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided housing for a total of 62 people at heminger house.”

Raw XML Appendix362 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.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03446
IRS990/TotalLiabilitiesEOYAmt013016
IRS990/TotalLiabilitiesGrp/BOYAmt03446
IRS990/TotalLiabilitiesGrp/EOYAmt013016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199301
IRS990/TotalOtherProgSrvcExpenseAmt041287
IRS990/TotalProgramServiceExpensesAmt0182920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171749
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212317
IRS990/TravelGrp/ManagementAndGeneralAmt01059
IRS990/TravelGrp/ProgramServicesAmt0425
IRS990/TravelGrp/TotalAmt01484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199301
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046563
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749361835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0260007189
ReturnHeader/Filer/PhoneNum05749367233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0766905DDE8FA03E060907E7F0F34EE4313974745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0766905DDE8FA03E060907E7F0F34EE4313974745
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814314750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATLIN PLYMOUTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 N MICHIGAN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465631100
ReturnHeader/PreparerPersonGrp/PhoneNum05749365211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH WALKER EA
ReturnHeader/ReturnTs02018-07-31T15:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,317
Liabilities
$13,016
Net assets
$199,301
Revenue
$171,749
Expenses
$212,943
Net income
-$41,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.23$0.14$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$1.36$1.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.72$2.13$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.40$2.20$2.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.07$2.63$2.90$2.05$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.78$1.42$1.69$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$1.22$1.62$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$1.49$1.55$0.06