Civic Intelligence

Turning Point Applied Learning Center I

990 • Fiscal year 2017 • EIN 31-1617260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$688,894

Up $117,046 (+20%) from 2016

Net Assets

Up

$466,161

Up $56,488 (+14%) from 2016

Liabilities

Up

$222,733

Up $60,558 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$769,149

Up $60,402 (+8.5%) from 2016

Expenses

Down

$712,661

Down $75,970 (-9.6%) from 2016

Net Income

Up

$56,488

Up $136,372 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$688,894
Liabilities$222,733
Net Assets$466,161
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$769,149
Expenses$712,661
Net Income$56,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$769,149
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$370,627$525,271▲ $154,644
Accounts Receivable$33,243$47,784▲ $14,541
Cash and Non-Interest-Bearing Accounts$17,938$16,148▼ $1,790
Prepaid Expenses and Deferred Charges$6,335$5,051▼ $1,284
Total Assets$571,848$688,894▲ $117,046
Other Assets Total$143,705$94,640▼ $49,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,828$158,758▲ $56,930
Other Liabilities$56,597$57,328▲ $731
Accounts Payable and Accrued Expenses$3,750$6,647▲ $2,897
Total Liabilities$162,175$222,733▲ $60,558
Net Assets / Fund Balance
Unrestricted Net Assets$409,673$466,161▲ $56,488
Total Net Assets Fund Balance$409,673$466,161▲ $56,488
Total Liabilities and Net Assets / Fund Balance$571,848$688,894▲ $117,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,871$413,682$518,553
Buildings$377,187$117,563$494,750
Land$43,213-$43,213
Other Land Buildings$0--
Other Assets Org$94,640--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,340
Program Service Revenue
$710,566
Investment Income
$24
Other Revenue
$12,219
All Other Contributions
$46,340
Change in Net Assets
$56,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,125
Other Expenses$189,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,772$117,924-$471,696
Payroll Taxes$38,572$12,857-$51,429
Occupancy$30,746$10,249-$40,995
Depreciation Depletion$23,829$7,943-$31,772
Fees for Services Other$19,600$1,000-$20,600
Insurance$9,622$3,208-$12,830
Office Expenses$9,357$3,119-$12,476
Information Technology$6,417$2,139-$8,556
All Other Expenses$6,278$1,482-$7,760
Interest$5,518$1,840-$7,358
Other Expenses$4,163$2,251-$4,163
Fees for Services Accounting-$2,150-$2,150
Travel$831--$831
Advertising-$38-$38
Total Functional Expenses$546,461$166,200$0$712,661
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$48,500
Payroll Taxes Payable$8,828
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 11B

“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
2018-11-08
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
112
Volunteers
0

Preparer

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 4B - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 463 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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IRS990/PrincipalOfficerNm0LUANN WINKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Manufacturing Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Program Incom
IRS990/ProgramServiceRevenueGrp/Desc2Temporary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0246020
IRS990/PYOtherRevenueAmt01288
IRS990/PYProgramServiceRevenueAmt0616801
IRS990/PYRevenuesLessExpensesAmt0-79884
IRS990/PYSalariesCompEmpBnftPaidAmt0542611
IRS990/PYTotalExpensesAmt0788631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt01132095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325984
IRS990ScheduleA/Total509Grp/TotalAmt01132095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518553
IRS990ScheduleD/LandGrp/BookValueAmt043213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rosenberger Building- Work in process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Merchants 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/TotalBookValueLandBuildingsAmt0525271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094640
IRS990ScheduleD/TotalLiabilityAmt057328
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571848
IRS990/TotalAssetsEOYAmt0688894
IRS990/TotalAssetsGrp/BOYAmt0571848
IRS990/TotalAssetsGrp/EOYAmt0688894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046340
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162175
IRS990/TotalLiabilitiesEOYAmt0222733
IRS990/TotalLiabilitiesGrp/BOYAmt0162175
IRS990/TotalLiabilitiesGrp/EOYAmt0222733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466161

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,894
Liabilities
$222,733
Net assets
$466,161
Revenue
$769,149
Expenses
$712,661
Net income
$56,488
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
2017Detailed filing. Detailed filing data is available for this year.$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