Civic Intelligence

High Desert Women'S Center

990EZ • Fiscal year 2013 • EIN 27-0597544

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

PO Box 1365788013

(575) 520-1147

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$27,632

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,358

Up $19,031 (+46%) from 2012

Net Assets

Up

$57,817

Up $16,659 (+40%) from 2012

Liabilities

Up

$2,541

Up $2,372 (+1404%) from 2012

Revenue

Up

$141,656

Up $57,029 (+67%) from 2012

Expenses

Up

$124,997

Up $50,337 (+67%) from 2012

Net Income

Up

$16,659

Up $6,692 (+67%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $35,469Net Assets 2010: $35,4692010Assets 2012: $41,327Liabilities 2012: $169Net Assets 2012: $41,1582012Assets 2013: $60,358Liabilities 2013: $2,541Net Assets 2013: $57,8172013Assets 2014: $53,913Liabilities 2014: $4,247Net Assets 2014: $49,6662014Assets 2015: $64,316Liabilities 2015: $3,055Net Assets 2015: $61,2612015Assets 2016: $86,240Liabilities 2016: $3,466Net Assets 2016: $82,7742016Assets 2020: $167,831Liabilities 2020: $3,366Net Assets 2020: $164,4652020Assets 2024: $799,417Liabilities 2024: $166,344Net Assets 2024: $633,0732024

Highlighted filing

2013

Assets$60,358
Liabilities$2,541
Net Assets$57,817

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,993Expenses 2010: $41,640Net Income 2010: $21,3532010Revenue 2012: $84,627Expenses 2012: $74,660Net Income 2012: $9,9672012Revenue 2013: $141,656Expenses 2013: $124,997Net Income 2013: $16,6592013Revenue 2014: $127,326Expenses 2014: $135,481Net Income 2014: -$8,1552014Revenue 2015: $134,423Expenses 2015: $122,829Net Income 2015: $11,5942015Revenue 2016: $179,417Expenses 2016: $157,903Net Income 2016: $21,5142016Revenue 2020: $215,942Expenses 2020: $169,650Net Income 2020: $46,2922020Revenue 2024: $385,748Expenses 2024: $370,726Net Income 2024: $15,0222024

Highlighted filing

2013

Revenue$141,656
Expenses$124,997
Net Income$16,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$141,656
Mission and Program Overview

Mission

Turning point's mission is to promote god's design for life by pointing people to the designer, sharing his gospel and encouraging and assisting them to turn toward him and his design for their lives. Their vision is to serve the community of las cruces, including nmsu and dacc, by offering std and pregnancy tests, limited obstetrical sonograms, peer options counseling, male mentoring, and parenting education.

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY OF LAS CRUCES, INCLUDING NMSU AND DACC, BY OFFERING STD AND PREGNANCY TESTS, LIMITED OBSTETRICAL SONOGRAMS, PEER OPTIONS COUNSELING, MALE MENTORING, AND PARENTING EDUCATION.-$77,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH TAYLORExecutive DiFT$27,632-$27,632
RON CAVILLPresident-$0--
VICKI HUNTERSecretary/Tr-$0--
EMILY WATKINSNmsu Liaison-$0--
ANNA EMERICK BIADFundraising-$0--
GARY COPPEDGEVice Preside-$0--
ANNIE HUNTNmsu Liaison-$0--
DR ANTHONY LEVATINOMedical Dire-$0--
Filing and Contact Details

Filer

EIN
27-0597544
Phone
5755201147

Signing Officer

Name
Ron Cavill
Title
President
Phone
5755201147
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Discounts taken 104 total 104

Form 990-ez, Part I, Line 16

Expenses advertising and promotions 1,808 travel 3,275 insurance - directors & offic 850 insurance - workers comp 3 insurance - general 1,803 insurance - ultrasound 6,106 auto mileage reimbursemen 866 donor recognition 2,086 dues and subscriptions 410 education - continuing 2,606 fundraising 10,903 office expense and postag 2,808 professional fees - other 1,346 rent - po box 100 supplies - client educati 881 supplies - medical 413 volunteer appreciation 666 bank and credit card char 815 licenses and permits 20 outside services 11,711 non-investment depreciation 4,672 total 54,148

Form 990-ez, Part II, Line 24

Fixed assets 31,636 39,328 less accumulated depreciation 20,427 25,098 total 11,209 14,230

Form 990-ez, Part II, Line 26

Payroll payable 169 2,541

Form 990-ez, Part III

Turning point's mission is to promote god's design for life by pointing people to the designer, sharing his gospel and encouraging and assisting them to turn toward him and his design for their lives. Their vision is to serve the community of las cruces, including nmsu and dacc, by offering std and pregnancy tests, limited obstetrical sonograms, peer options counseling, male mentoring, and parenting education.

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON CAVILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICKI HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMILY WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNA EMERICK BIAD
CompensationExplanation/CompensationExplanationGrp/PersonNm4GARY COPPEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNIE HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR ANTHONY LEVATINO
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEBORAH TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHNSON FINANCIAL SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755262500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10253 W HADLEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088005
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt727632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CAVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA EMERICK BIAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY COPPEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ANTHONY LEVATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NMSU LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NMSU LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014230
IRS990EZ/OtherExpensesTotalAmt054148
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TURNING POINT'S MISSION IS TO PROMOTE GOD'S DESIGN FOR LIFE BY POINTING PEOPLE TO THE DESIGNER, SHARING HIS GOSPEL AND ENCOURAGING AND ASSISTING THEM TO TURN TOWARD HIM AND HIS DESIGN FOR THEIR LIVES. THEIR VISION IS TO SERVE THE COMMUNITY OF LAS CRUCES, INCLUDING NMSU AND DACC, BY OFFERING STD AND PREGNANCY TESTS, LIMITED OBSTETRICAL SONOGRAMS, PEER OPTIONS COUNSELING, MALE MENTORING, AND PARENTING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY OF LAS CRUCES, INCLUDING NMSU AND DACC, BY OFFERING STD AND PREGNANCY TESTS, LIMITED OBSTETRICAL SONOGRAMS, PEER OPTIONS COUNSELING, MALE MENTORING, AND PARENTING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124997
IRS990EZ/TotalProgramServiceExpensesAmt077001
IRS990EZ/TotalRevenueAmt0141656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TURNINGPOINTLASCRUCES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358999
IRS990ScheduleA/TotalSupportAmt0359002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS TAKEN 104 TOTAL 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 1,808 TRAVEL 3,275 INSURANCE - DIRECTORS & OFFIC 850 INSURANCE - WORKERS COMP 3 INSURANCE - GENERAL 1,803 INSURANCE - ULTRASOUND 6,106 AUTO MILEAGE REIMBURSEMEN 866 DONOR RECOGNITION 2,086 DUES AND SUBSCRIPTIONS 410 EDUCATION - CONTINUING 2,606 FUNDRAISING 10,903 OFFICE EXPENSE AND POSTAG 2,808 PROFESSIONAL FEES - OTHER 1,346 RENT - PO BOX 100 SUPPLIES - CLIENT EDUCATI 881 SUPPLIES - MEDICAL 413 VOLUNTEER APPRECIATION 666 BANK AND CREDIT CARD CHAR 815 LICENSES AND PERMITS 20 OUTSIDE SERVICES 11,711 NON-INVESTMENT DEPRECIATION 4,672 TOTAL 54,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 31,636 39,328 LESS ACCUMULATED DEPRECIATION 20,427 25,098 TOTAL 11,209 14,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PAYABLE 169 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TURNING POINT'S MISSION IS TO PROMOTE GOD'S DESIGN FOR LIFE BY POINTING PEOPLE TO THE DESIGNER, SHARING HIS GOSPEL AND ENCOURAGING AND ASSISTING THEM TO TURN TOWARD HIM AND HIS DESIGN FOR THEIR LIVES. THEIR VISION IS TO SERVE THE COMMUNITY OF LAS CRUCES, INCLUDING NMSU AND DACC, BY OFFERING STD AND PREGNANCY TESTS, LIMITED OBSTETRICAL SONOGRAMS, PEER OPTIONS COUNSELING, MALE MENTORING, AND PARENTING EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CAVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755201147
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURNING POINT OF LAS CRUCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0270597544
ReturnHeader/Filer/PhoneNum05755201147
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13657
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02014-02-28T12:39:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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