Civic Intelligence

Turning Point Applied Learning Center I

990 • Fiscal year 2015 • EIN 31-1617260

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2017

Organization ProfileN/A
110 Homestead AvenueHillsboro, OH 45133

(937) 840-0568

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$629,714

Up $40,019 (+6.8%) from 2014

Net Assets

Down

$489,556

Down $15,650 (-3.1%) from 2014

Liabilities

Up

$140,158

Up $55,669 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$996,714

Down $122,887 (-11%) from 2014

Expenses

Down

$1,002,532

Down $103,004 (-9.3%) from 2014

Net Income

Down

-$5,818

Down $19,883 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $807,928Liabilities 2010: $56,741Net Assets 2010: $751,1872010Assets 2011: $773,275Liabilities 2011: $169,440Net Assets 2011: $603,8352011Assets 2012: $600,946Liabilities 2012: $98,600Net Assets 2012: $502,3462012Assets 2013: $627,519Liabilities 2013: $136,379Net Assets 2013: $491,1402013Assets 2014: $589,695Liabilities 2014: $84,489Net Assets 2014: $505,2062014Assets 2015: $629,714Liabilities 2015: $140,158Net Assets 2015: $489,5562015Assets 2016: $571,848Liabilities 2016: $162,175Net Assets 2016: $409,6732016Assets 2017: $688,894Liabilities 2017: $222,733Net Assets 2017: $466,1612017Assets 2018: $637,263Liabilities 2018: $227,557Net Assets 2018: $409,7062018Assets 2019: $2,387Liabilities 2019: $0Net Assets 2019: $2,3872019Assets 2020: $2,387Liabilities 2020: $0Net Assets 2020: $2,3872020Assets 2021: $2,387Liabilities 2021: $0Net Assets 2021: $2,3872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$629,714
Liabilities$140,158
Net Assets$489,556
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,4432010Expenses 2011: $1,271,1542011Expenses 2012: $1,185,1922012Revenue 2013: $1,074,833Expenses 2013: $1,108,121Net Income 2013: -$33,2882013Revenue 2014: $1,119,601Expenses 2014: $1,105,536Net Income 2014: $14,0652014Revenue 2015: $996,714Expenses 2015: $1,002,532Net Income 2015: -$5,8182015Revenue 2016: $708,747Expenses 2016: $788,631Net Income 2016: -$79,8842016Revenue 2017: $769,149Expenses 2017: $712,661Net Income 2017: $56,4882017Revenue 2018: $489,637Expenses 2018: $546,626Net Income 2018: -$56,9892018Revenue 2019: -$74,900Expenses 2019: $332,419Net Income 2019: -$407,3192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $10,033Net Income 2022: -$10,0332022

Highlighted filing

2015

Revenue$996,714
Expenses$1,002,532
Net Income-$5,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2017
Return Version
2015v3.0
Gross Receipts
$996,714
Mission and Program Overview

Mission

Provides pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembley workshop with 2 hours classroom instruction in manufacturing techn0logy to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for them job market.

Provide pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembly workshop with 2 hours classroom instruction in manufacturing technology to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for the job market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,144$428,391▼ $31,753
Accounts Receivable$67,517$77,513▲ $9,996
Cash and Non-Interest-Bearing Accounts$52,198$22,581▼ $29,617
Inventories for Sale or Use$9,836$0▼ $9,836
Prepaid Expenses and Deferred Charges-$6,589-
Total Assets$589,695$629,714▲ $40,019
Other Assets Total$0$94,640▲ $94,640
Liabilities
Other Liabilities$0$67,715▲ $67,715
Mortgage Notes Payable Secured by Investment Property$52,005$44,342▼ $7,663
Accounts Payable and Accrued Expenses$32,484$28,101▼ $4,383
Total Liabilities$84,489$140,158▲ $55,669
Net Assets / Fund Balance
Unrestricted Net Assets$505,206$485,887▼ $19,319
Temporarily Rstr Net Assets-$3,669-
Total Net Assets Fund Balance$505,206$489,556▼ $15,650
Total Liabilities and Net Assets / Fund Balance$589,695$629,714▲ $40,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,567$342,647$472,214
Buildings$255,611$99,062$354,673
Land$43,213-$43,213
Other Assets Org$94,640--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James C HamiltonPresident
Bob BrownVice President
Carmalita AnglinTrustee
Christopher LengefeldTrustee
Judy Mason ProtoTrustee
Lem BaileyTrustee
Lyle DelphTrustee
Robert MootsTrustee
Shawn GallActing Secretary
Jim EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,683
Program Service Revenue
$763,208
Investment Income
$31
Other Revenue
$15,792
All Other Contributions
$400
Change in Net Assets
$-5,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,970
Other Expenses$374,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,750$141,917-$567,667
Payroll Taxes$45,227$15,076-$60,303
Depreciation Depletion$44,525$14,841-$59,366
Occupancy$38,733$12,911-$51,644
Other Expenses$24,785$4,374-$29,159
Fees for Services Other$19,531$9,350-$28,881
Insurance$16,155$5,385-$21,540
All Other Expenses$12,639$7,789-$20,428
Interest$4,661$1,554-$6,215
Travel$4,948--$4,948
Advertising-$513-$513
Total Functional Expenses$788,822$213,710$0$1,002,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merchants Bank - Line of Credit$45,100
Payroll Taxes Payable$15,645
Accrued Payroll$6,970
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“Form 990 is either emailed or mailed to each trustee prior to the filing of the return. Any questions are discussed and resolved prior to filing.”

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

“All trustees are required to report any conflict of interest or suspected conflict of interest”

Form 990, Part VI, Section B, line 15

“The trustees are the independent individuals that review the compensation arrangement of the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes all required documents available to the public upon request. An agreed upon time is set to allow the interested parties to visit the offices and review the documents.”

Filing and Contact Details

Filer

Filer Name
Turning Point Applied Learning Center I
EIN
31-1617260
Phone
9378400568
Address
110 HOMESTEAD AVENUE, HILLSBORO, OH 45133

Signing Officer

Name
Luann Winkle
Title
Executive Director
Phone
9378400568
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Winkle
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Vanessa L Blevins CPA & Company LLC
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990- B -Amended Return

“The return was amended to move building expenses from grant expenses to fixed assets.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 4B - Other Adjustments:

“Rounding”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0365351
IRS990/PYOtherRevenueAmt021293
IRS990/PYProgramServiceRevenueAmt0646793
IRS990/PYRevenuesLessExpensesAmt014065
IRS990/PYSalariesCompEmpBnftPaidAmt0740185
IRS990/PYTotalExpensesAmt01105536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt01557026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436539
IRS990ScheduleA/Total509Grp/TotalAmt01557026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354673
IRS990ScheduleD/LandGrp/BookValueAmt043213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rosenberger Building- work in process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Merchants Bank - Line of Credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094640
IRS990ScheduleD/TotalLiabilityAmt067715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was amended to move building expenses from grant expenses to fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is either emailed or mailed to each trustee prior to the filing of the return. Any questions are discussed and resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All trustees are required to report any conflict of interest or suspected conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trustees are the independent individuals that review the compensation arrangement of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all required documents available to the public upon request. An agreed upon time is set to allow the interested parties to visit the offices and review the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990- B -Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03669
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589695
IRS990/TotalAssetsEOYAmt0629714
IRS990/TotalAssetsGrp/BOYAmt0589695
IRS990/TotalAssetsGrp/EOYAmt0629714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084489
IRS990/TotalLiabilitiesEOYAmt0140158
IRS990/TotalLiabilitiesGrp/BOYAmt084489
IRS990/TotalLiabilitiesGrp/EOYAmt0140158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0788822
IRS990/TotalProgramServiceRevenueAmt0763208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04948
IRS990/TravelGrp/TotalAmt04948

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,714
Liabilities
$140,158
Net assets
$489,556
Revenue
$996,714
Expenses
$1,002,532
Net income
-$5,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.33$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$0.49$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.77$0.71$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.41$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.00$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.12$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.07$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.60$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.10