Civic Intelligence

Turning Pointe Shelter Association

990 • Fiscal year 2014 • EIN 26-1309302

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.TURNINGPOINTE.ORG
PO Box 201498584

(360) 426-1216

Siviq Scores

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

Liabilities / Assets

69th percentile

0.70x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

38.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-106%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

-1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,138,957

Down $141,008 (-2.2%) from 2012

Net Assets

Down

$1,815,428

Down $177,137 (-8.9%) from 2012

Liabilities

Up

$4,323,529

Up $36,129 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$112,454

No earlier filing loaded for comparison.

Expenses

Down

$231,308

Down $11,021 (-4.5%) from 2012

Net Income

-$118,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$6,138,957
Liabilities$4,323,529
Net Assets$1,815,428
Open 2014 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

2014

Revenue$112,454
Expenses$231,308
Net Income-$118,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$112,454
Mission and Program Overview

Mission

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

Turning pointe shelter association supports 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,321,514$3,321,514→ $0
Land, Buildings, and Equipment, Net$2,691,963$2,613,055▼ $78,908
Cash and Non-Interest-Bearing Accounts$209,469$166,953▼ $42,516
Pledges and Grants Receivable-$37,435-
Total Assets$6,222,946$6,138,957▼ $83,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,287,400$4,287,400→ $0
Accounts Payable and Accrued Expenses$36,129$36,129→ $0
Total Liabilities$4,323,529$4,323,529→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,881,959$1,666,743▼ $215,216
Unrestricted Net Assets$17,458$148,685▲ $131,227
Total Net Assets Fund Balance$1,899,417$1,815,428▼ $83,989
Total Liabilities and Net Assets / Fund Balance$6,222,946$6,138,957▼ $83,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,924$380,114$2,758,038
Land$234,576-$234,576
Equipment$555$66,754$67,309
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patti WhitePresident
Marilyn SayanVice President
Dan VoorheesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$112,454
Other Revenue
$0
Change in Net Assets
$-118,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,889
Revenue Not Reported on Financial Statements
$-37,435
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,435
Total Revenue per Audited Statements
$149,889
Total Revenue per Form 990
$112,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$144,917--$144,917
Depreciation Depletion$76,337--$76,337
Fees for Services Accounting$9,969--$9,969
Other Expenses$85--$85
Total Functional Expenses$231,308$0$0$231,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,878
Expenses per Audited Statements$231,308
Total Expenses per Form 990$231,308
Expenses Not Reported on Form 990$2,570
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies are given to the financial coordinator, executive director, and board president for review. Then they are discussed during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board and director sign a conflict of interest statement as part of their orientation and it is updated annually.”

Form 990, Part VI, Section C, Line 19

“Made 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.”

Filing and Contact Details

Filer

EIN
26-1309302
Phone
3604261216

Signing Officer

Name
Patti White
Title
President
Phone
3604261216
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti White
Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Robert Ryan
Phone
2538513425
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation difference -2,570. Cash to accrual interest income adjustment 37,435.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment to interest income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation difference”

Raw XML Appendix336 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06222946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06138957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2014
IRS990/USAddress/City0SHELTON
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098584
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TURNINGPOINTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604261216
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURNING POINTE SHELTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0261309302
ReturnHeader/Filer/PhoneNum03604261216
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2014
ReturnHeader/Filer/USAddress/City0SHELTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107525 PIONEER WAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RYAN
ReturnHeader/ReturnTs02014-11-13T10:39:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,957
Liabilities
$4,323,529
Net assets
$1,815,428
Revenue
$112,454
Expenses
$231,308
Net income
-$118,854
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
2014Detailed filing. Detailed filing data is available for this year.$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