Civic Intelligence

Turning Pointe Theatre Inc.

990 • Fiscal year 2012 • EIN 26-3819054

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

4732 Augusta Road Ste A29073
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,467

Down $12,796 (-70%) from 2011

Net Assets

Down

$5,467

Down $12,796 (-70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,760

Up $10,628 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $442Liabilities 2010: $0Net Assets 2010: $4422010Assets 2011: $18,263Liabilities 2011: $0Net Assets 2011: $18,2632011Assets 2012: $5,467Liabilities 2012: $0Net Assets 2012: $5,4672012Assets 2013: $75Liabilities 2013: $0Net Assets 2013: $752013

Highlighted filing

2012

Assets$5,467
Liabilities$0
Net Assets$5,467

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $24,3092010Expenses 2011: $64,1322011Expenses 2012: $74,7602012Revenue 2013: $3,480Expenses 2013: $8,872Net Income 2013: -$5,3922013

Highlighted filing

2012

Revenue-
Expenses$74,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$61,964
Mission and Program Overview

Major Activities

Activity 2
SCHOLARSHIP PROGRAM
Filing and Contact Details

Filer

EIN
26-3819054
Raw XML Appendix266 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES A MINISTRY AND PLACE OF EXCELLENCE IN THE ARTS FOR THE PURPOSE OF FUTHERING THE KINGDOM OF GOD.
IRS990/Advertising/ProgramServices0863
IRS990/Advertising/Total0863
IRS990/AllOtherExpenses/ProgramServices030
IRS990/AllOtherExpenses/Total030
IRS990/BenefitsPaidToMembersCY00
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IRS990/GrossReceipts061964
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY05467
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03000
IRS990/Occupancy/ProgramServices03000
IRS990/Occupancy/Total06000
IRS990/OfficeExpenses/ManagementAndGeneral0298
IRS990/OfficeExpenses/Total0298
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064132
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IRS990/OtherExpenses/Description1SUPPLIES
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IRS990/OtherExpenses/Total2739
IRS990/OtherExpenses/Total3626
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02420
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/ExclusionAmount02420
IRS990/ProgramServiceRevenue/TotalRevenueColumn02420
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-12796
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12796
IRS990/RevenuesLessExpensesPriorYear017821
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010014
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059539
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194350
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02420
IRS990ScheduleA/OtherIncome170/Total02420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98770
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038654
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IRS990ScheduleA/TotalSupport0196770
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH MAIL AND EMAIL.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
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IRS990/WebSite0WWW.TURNINGPOINTECENTREFORTHEARTS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263819054
ReturnHeader/Filer/Name/BusinessNameLine10TURNING POINTE THEATRE
ReturnHeader/Filer/NameControl0TURN
ReturnHeader/Filer/Phone08035307990
ReturnHeader/Filer/USAddress/AddressLine104732 AUGUSTA ROAD STE A
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029073
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SUSANNE SANDERS
ReturnHeader/Officer/Phone08035307990
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029072
ReturnHeader/Preparer/Name0DAVID M ENZASTIGA CPA
ReturnHeader/Preparer/Phone08033599921
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:38:01-05:00

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Filings