Civic Intelligence

Turning Pointe Shelter Association

990 • Fiscal year 2012 • EIN 26-1309302

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
PO Box 201498584
Siviq Scores

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

Liabilities / Assets

71st percentile

0.68x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$6,279,965

No earlier filing loaded for comparison.

Net Assets

$1,992,565

No earlier filing loaded for comparison.

Liabilities

$4,287,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$242,329

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,279,965Liabilities 2012: $4,287,400Net Assets 2012: $1,992,5652012Assets 2014: $6,138,957Liabilities 2014: $4,323,529Net Assets 2014: $1,815,4282014Assets 2015: $2,769,215Liabilities 2015: $0Net Assets 2015: $2,769,2152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$6,279,965
Liabilities$4,287,400
Net Assets$1,992,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $242,3292012Revenue 2014: $112,454Expenses 2014: $231,308Net Income 2014: -$118,8542014Revenue 2015: $1,095,810Expenses 2015: $146,597Net Income 2015: $949,2132015Revenue 2016: $52Expenses 2016: $2,769,267Net Income 2016: -$2,769,2152016Revenue 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$242,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$152,965
Mission and Program Overview

Mission

Turning Pointe Shelter Association supports Turning Pointe, a domestic violence service.

Filing and Contact Details

Filer

EIN
26-1309302
Raw XML Appendix355 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE TURNING POINTE SHELTER ASSOCIATION IS TO SUPPORT TURNING POINTE, A DOMESTIC VIOLENCE SERVICES ORGANIZATION LOCATED IN SHELTON, WASHINGTON. ITS EXCLUSIVE PURPOSE IS TO HOLD PROPERTY AND TITLE TO PROPERTY; AND COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO TURNING POINTE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2014
IRS990/AddressPrincipalOfficerUS/City0SHELTON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098584
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0174603
IRS990/CashNonInterestBearing/EOY0164141
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/CompensationProcessOther00
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IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices078902
IRS990/DepreciationDepletion/Total078902
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE FACILITIES FOR TURNING POINTE DOMESTIC VIOLENCE SERVICES FOR CRISIS SUPPORT INCLUDING HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DisregardedEntity00
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IRS990/Expense0242329
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IRS990/FederalGrantAuditRequired00
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IRS990/FeesForServicesAccounting/Total018000
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
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IRS990/Form990PartVIISectionA/NamePerson1MARILYN SAYAN
IRS990/Form990PartVIISectionA/NamePerson2DAN VOORHEES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/FSAudited01
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IRS990/GrossReceipts0152965
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IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices0145212
IRS990/Interest/Total0145212
IRS990/InvestmentIncomeCurrentYear0152965
IRS990/InvestmentIncomePriorYear098069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0152965
IRS990/InvestmentIncome/TotalRevenueColumn0152965
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0288282
IRS990/LandBuildingsEquipmentBasis03059923
IRS990/LandBuildingsEquipmentBasisNet/BOY02852296
IRS990/LandBuildingsEquipmentBasisNet/EOY02771641
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE DEDICATED TO LEADING A DIVERSE COORDINATED COMMUNITY PARTNERSHIP TO END DOMESTIC VIOLENCE IN MASON COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04287400
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IRS990/NameOfPrincipalOfficerPerson0PATTI WHITE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02083682
IRS990/NetAssetsOrFundBalancesEOY01992565
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1NON DEVELOPMENT EXPENSE
IRS990/OtherExpenses/ProgramServices0205
IRS990/OtherExpenses/ProgramServices110
IRS990/OtherExpenses/Total0205
IRS990/OtherExpenses/Total110
IRS990/OtherNotesLoansReceivableNet/BOY03344183
IRS990/OtherNotesLoansReceivableNet/EOY03344183
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1753
IRS990/ReconcilationRevenueExpenses0-89364
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
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IRS990/RevenuesLessExpensesCY0-89364
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year098069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0176817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01122
IRS990ScheduleA/GrossInvestmentIncome509/Total0428973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year098069
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0428973
IRS990ScheduleA/InvestmentIncomePercentage00.12640
IRS990ScheduleA/PriorYearSupportPercentage00.91490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08510
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50902965806
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02965806
IRS990ScheduleA/Total509/Total02965806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0176817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02966928
IRS990ScheduleA/TotalSupportTotal/Total03394779
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02519361
IRS990ScheduleD/Buildings/Depreciation0238677
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02758038
IRS990ScheduleD/Equipment/BookValue017704
IRS990ScheduleD/Equipment/Depreciation049605
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis067309
IRS990ScheduleD/ExcessOrDeficitForYear0-89364
IRS990ScheduleD/ExcessOrDeficitPerFS0-91117
IRS990ScheduleD/ExpensesNotRptdF99001753
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0242329
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK TO TAX DEPRECIATION DIFFERENCE -1,753.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/RevenueSubtotal0152965
IRS990ScheduleD/TotalAdjustments0-1753
IRS990ScheduleD/TotalExpenses0242329
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IRS990ScheduleD/TotalRevenue0152965
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0244082
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0152965
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES ARE GIVEN TO THE FINANCIAL COORDINATOR, EXECUTIVE DIRECTOR, AND BOARD PRESIDENT FOR REVIEW. THEN THEY ARE DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD AND DIRECTOR SIGN A CONFLICT OF INTEREST STATEMENT AS PART OF THEIR ORIENTATION AND IT IS UPDATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2MADE IT A POLICY AT THE ORGANIZATION TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO PROVIDES THEM TO FUNDING SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK TO TAX DEPRECIATION DIFFERENCE -1,753. TOTAL TO FORM 990, PART XI, LINE 5: -1,753.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 2014
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098584
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0912024833
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TURNING POINTE DOMESTIC VIOLENCE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DOMESTIC VIOLENCE SUPPORT AND PREVENTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
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IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0SHELTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098584
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03604261216
IRS990/TotalAssets/BOY06371082
IRS990/TotalAssetsBOY06371082
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0152965
IRS990/TotalRevenue/TotalRevenueColumn0152965
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IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.TURNINGPOINTE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261309302
ReturnHeader/Filer/Name/BusinessNameLine10TURNING POINTE SHELTER ASSOCIATION
ReturnHeader/Filer/NameControl0TURN
ReturnHeader/Filer/Phone03604261216
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2014
ReturnHeader/Filer/USAddress/City0SHELTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098584
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0PATTI WHITE
ReturnHeader/Officer/Phone03604261216
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911342742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107525 PIONEER WAY STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0ROBERT RYAN
ReturnHeader/Preparer/Phone02538513425
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T14:09:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,279,965
Liabilities
$4,287,400
Net assets
$1,992,565
Revenue
-
Expenses
$242,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.77$2.77
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.10$0.15$0.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$4.32$1.82$0.11$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$4.29$1.99$0.24