Civic Intelligence

Concho Valley Turning Point

EIN 32-0292036 • 501(c)3 • San Angelo, TX

Profile

Concho Valley Turning Point "CVTP" is a non-profit organization that works with adults who have struggles with addiction and other destructive behaviors. Our goal is to help restore and rebuild the lives of those individuals for a better and brighter future. CVTP helps people become productive in life by addressing barriers of dysfunction through the process of rescuing, restoring, and rebuilding lives.

PO Box 60072San Angelo, TX 76906

cvtponline.com/welcome

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$596,701

Up $199,045 (+50%) from 2021

Liabilities

Down

$0

Down $43,948 (-100%) from 2021

Net Assets

Up

$596,701

Up $242,993 (+69%) from 2021

Revenue

Up

$320,120

Up $286,131 (+842%) from 2021

Expenses

Up

$181,336

Up $103,027 (+132%) from 2021

Net Income

Up

$138,784

Up $183,104 (+413%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $303,880Liabilities 2013: $165,513Net Assets 2013: $138,3672013Assets 2014: $302,242Liabilities 2014: $159,549Net Assets 2014: $142,6932014Assets 2017: $414,921Liabilities 2017: $123,446Net Assets 2017: $291,4752017Assets 2019: $511,580Liabilities 2019: $89,774Net Assets 2019: $421,8062019Assets 2020: $475,717Liabilities 2020: $77,689Net Assets 2020: $398,0282020Assets 2021: $397,656Liabilities 2021: $43,948Net Assets 2021: $353,7082021Assets 2024: $596,701Liabilities 2024: $0Net Assets 2024: $596,7012024

Highlighted filing

2024

Assets$596,701
Liabilities$0
Net Assets$596,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $115,323Expenses 2013: $50,859Net Income 2013: $64,4642013Revenue 2014: $93,059Expenses 2014: $83,846Net Income 2014: $9,2132014Revenue 2017: $174,650Expenses 2017: $87,998Net Income 2017: $86,6522017Revenue 2019: $192,097Expenses 2019: $77,727Net Income 2019: $114,3702019Revenue 2020: $65,247Expenses 2020: $77,786Net Income 2020: -$12,5392020Revenue 2021: $33,989Expenses 2021: $78,309Net Income 2021: -$44,3202021Revenue 2024: $320,120Expenses 2024: $181,336Net Income 2024: $138,7842024

Highlighted filing

2024

Revenue$320,120
Expenses$181,336
Net Income$138,784

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$176,025
Mission and Program Overview

Mission

Concho valley turning point "cvtp" is a non-profit organization that works with adults who have struggles with addiction and other destructive behaviors. Our goal is to help restore and rebuild the lives of those individuals for a better and brighter future. Cvtp helps people become productive in life by addressing barriers of dysfunction through the process of rescuing, restoring, and rebuilding lives.

Program Services

DescriptionGrantsExpenses
CONCHO VALLEY TURNING POINT "CVTP" IS A NON-PROFIT ORGANIZATION THAT WORKS WITH ADULTS WHO HAVE STRUGGLES WITH ADDICTION AND OTHER DESTRUCTIVE BEHAVIORS. OUR GOAL IS TO HELP RESTORE AND REBUILD THE LIVES OF THOSE INDIVIDUALS FOR A BETTER AND BRIGHTER FUTURE. CVTP HELPS PEOPLE BECOME PRODUCTIVE IN LIFE BY ADDRESSING BARRIERS OF DYSFUNCTION THROUGH THE PROCESS OF RESCUING, RESTORING, AND REBUILDING LIVES.$0$65,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MATHESChairman-$0--
TRAVIS GRAYSecretary-$0--
LANNY LAYMANTreasurer-$0--
ROBERT STEWARDDirector-$0--
BRANDON BROADBENTDirector-$0--
HYMAN SAUERDirector-$0--
BOB KNOXDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Bake Sale--$1,375-
Total Events--$1,375$-1,375
Filing and Contact Details

Filer

Filer Name
Concho Valley Turning Point
EIN
32-0292036
Phone
3256581389
Address
PO BOX 60072, SAN ANGELO, TX 76906

Signing Officer

Name
Dale Mathes
Title
Chairman
Phone
3256581389
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rental income. Amount: 38,598.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,743.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,191. Description: contract labor. Amount: 25,113. Description: dues and subscriptions. Amount: 290. Description: insurance. Amount: 9,705. Description: interest. Amount: 8,259. Description: office expense. Amount: 2,585. Description: repairs & maintenance. Amount: 964. Description: supplies. Amount: 927. Description: utilities. Amount: 2,151. Description: bank charges. Amount: 440. Description: rental property - repairs & maintenance. Amount: 708. Description: rental property - supples. Amount: 2,104. Description: rental property - postage. Amount: 147. Description: rental property - utilities. Amount: 17,743. Total to form 990-ez, line 16: 72,327.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 38,323. End of year amount: 84,252.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable - sonora bank. Beg. Of year amount: 127,506. End of year amount: 123,446.

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 38,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,191. DESCRIPTION: CONTRACT LABOR. AMOUNT: 25,113. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 9,705. DESCRIPTION: INTEREST. AMOUNT: 8,259. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,585. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 964. DESCRIPTION: SUPPLIES. AMOUNT: 927. DESCRIPTION: UTILITIES. AMOUNT: 2,151. DESCRIPTION: BANK CHARGES. AMOUNT: 440. DESCRIPTION: RENTAL PROPERTY - REPAIRS & MAINTENANCE. AMOUNT: 708. DESCRIPTION: RENTAL PROPERTY - SUPPLES. AMOUNT: 2,104. DESCRIPTION: RENTAL PROPERTY - POSTAGE. AMOUNT: 147. DESCRIPTION: RENTAL PROPERTY - UTILITIES. AMOUNT: 17,743. TOTAL TO FORM 990-EZ, LINE 16: 72,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,323. END OF YEAR AMOUNT: 84,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE - SONORA BANK. BEG. OF YEAR AMOUNT: 127,506. END OF YEAR AMOUNT: 123,446.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm009:55:22
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02018-09-28T09:55:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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