Civic Intelligence

Turning Point Applied Learning Center I

990 • Fiscal year 2014 • EIN 31-1617260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$589,695

Down $37,824 (-6.0%) from 2013

Net Assets

Up

$505,206

Up $14,066 (+2.9%) from 2013

Liabilities

Down

$84,489

Down $51,890 (-38%) from 2013

Revenue

Up

$1,119,601

Up $44,768 (+4.2%) from 2013

Expenses

Down

$1,105,536

Down $2,585 (-0.2%) from 2013

Net Income

Up

$14,065

Up $47,353 (+142%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$589,695
Liabilities$84,489
Net Assets$505,206

Operations Trend

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

2014

Revenue$1,119,601
Expenses$1,105,536
Net Income$14,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,119,601
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$429,100$460,144▲ $31,044
Accounts Receivable$164,262$67,517▼ $96,745
Cash and Non-Interest-Bearing Accounts$23,606$52,198▲ $28,592
Inventories for Sale or Use$10,551$9,836▼ $715
Total Assets$627,519$589,695▼ $37,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,176$52,005▼ $43,171
Accounts Payable and Accrued Expenses$41,203$32,484▼ $8,719
Total Liabilities$136,379$84,489▼ $51,890
Net Assets / Fund Balance
Unrestricted Net Assets$491,140$505,206▲ $14,066
Total Net Assets Fund Balance$491,140$505,206▲ $14,066
Total Liabilities and Net Assets / Fund Balance$627,519$589,695▼ $37,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,142$291,974$458,116
Buildings$250,789$90,369$341,158
Land$43,213-$43,213
Compensation and Service Providers

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
$451,453
Program Service Revenue
$646,793
Investment Income
$62
Other Revenue
$21,293
All Other Contributions
$750
Change in Net Assets
$14,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,185
Other Expenses$365,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,172$165,724-$662,896
Payroll Taxes$56,421$20,868-$77,289
Depreciation Depletion$36,061$12,020-$48,081
Occupancy$29,135$9,609-$38,744
Fees for Services Other$20,140$9,118-$29,258
Other Expenses$28,991$4,746-$28,991
All Other Expenses$18,180$7,916-$26,096
Insurance$6,214$2,071-$8,285
Interest$3,267$1,089-$4,356
Travel$4,282--$4,282
Advertising-$65-$65
Total Functional Expenses$872,310$233,226$0$1,105,536
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
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
Vanessa L Blevins
Title
CPA
Phone
9378400568
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa L Blevins
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Rounding 1.

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/PYRevenuesLessExpensesAmt0-33288
IRS990/PYSalariesCompEmpBnftPaidAmt0765095
IRS990/PYTotalExpensesAmt01108121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01063892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02403235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02403235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01063892
IRS990ScheduleA/Total509Grp/TotalAmt02403235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341158
IRS990ScheduleD/LandGrp/BookValueAmt043213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1All trustees are required to report any conflict of interest or suspected conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees are the independent individuals that review the compensation arrangement of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627519
IRS990/TotalAssetsEOYAmt0589695
IRS990/TotalAssetsGrp/BOYAmt0627519
IRS990/TotalAssetsGrp/EOYAmt0589695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136379
IRS990/TotalLiabilitiesEOYAmt084489
IRS990/TotalLiabilitiesGrp/BOYAmt0136379
IRS990/TotalLiabilitiesGrp/EOYAmt084489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872310
IRS990/TotalProgramServiceRevenueAmt0646793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04282
IRS990/TravelGrp/TotalAmt04282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505206
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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