Civic Intelligence

Concho Valley Turning Point

990EZ • Fiscal year 2013 • EIN 32-0292036

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization Profilecvtponline.com/welcome
PO Box 6007276906

(325) 658-1389

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$303,880

No earlier filing loaded for comparison.

Net Assets

$138,367

No earlier filing loaded for comparison.

Liabilities

$165,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

$115,323

No earlier filing loaded for comparison.

Expenses

$50,859

No earlier filing loaded for comparison.

Net Income

$64,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$303,880
Liabilities$165,513
Net Assets$138,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$115,323
Expenses$50,859
Net Income$64,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$198,908
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
CVTP provides 3 groups weekly for an average attendance of 73 people per week. These groups use a Bible based 12 step program and a group dealing solely with anger management. CVTP also provides pastoral counseling for individuals and families. CVTP provides short term housing for homeless males due to release from incarceration as well as other males needing a short term stay that are in part of the CVTP program. CVTP can serve up to 40 clients at any one time.$45,390-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MATHESChairman-$0--
NIKKI NASHSecretary-$0--
DEANNE GOENDirector-$0--
LANNY LAYMANDirector-$0--
ROBERT STEWARDDirector-$0--
TONY THARPDirector-$0--
DAVID TIMMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,842$54,281$83,585$-29,304
Total Events$162,842$54,281$83,585$-29,304
Filing and Contact Details

Filer

EIN
32-0292036
Phone
3256581389

Signing Officer

Name
Dale Mathes
Title
Chairman
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey G McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $864”

Other Expenses.1005

“Travel $267”

Other Expenses.1008

“Interest $14473”

Other Expenses.1012

“Insurance $6364”

Other Expenses.1

“CONTRACT LABOR $19350”

Other Expenses.2

“SUPPLIES $2456”

Other Expenses.3

“UTILITIES $1817”

Other Expenses.4

“DUES $1239”

Other Expenses.6

“BENEVOLENCE $538”

Other Expenses.7

“Repairs & maintenance $374”

Other Expenses.9

“BANK CHARGES $104”

Total Liabilities.1

“NOTE PAYABLE - SONORA BANK - Beginning $149226 NOTE PAYABLE - SONORA BANK - Ending $164963”

Total Liabilities.2

“DEPOSIT IN TRUST - Beginning $1100 DEPOSIT IN TRUST - Ending $550”

Raw XML Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI NASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANNY LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Concho 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.
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CVTP provides 3 groups weekly for an average attendance of 73 people per week. These groups use a Bible based 12 step program and a group dealing solely with anger management. CVTP also provides pastoral counseling for individuals and families. CVTP provides short term housing for homeless males due to release from incarceration as well as other males needing a short term stay that are in part of the CVTP program. CVTP can serve up to 40 clients at any one time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083585
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29304
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cvtponline.com/welcome
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235729
IRS990ScheduleA/TotalSupportAmt0254940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054281
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DUCK DYNASTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $14473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $19350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEVOLENCE $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE - SONORA BANK - Beginning $149226 NOTE PAYABLE - SONORA BANK - Ending $164963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT IN TRUST - Beginning $1100 DEPOSIT IN TRUST - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCHO VALLEY TURNING POINT
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0320292036
ReturnHeader/Filer/PhoneNum03256581389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60072
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G McCormick CPA
ReturnHeader/ReturnTs02014-10-08T12:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,880
Liabilities
$165,513
Net assets
$138,367
Revenue
$115,323
Expenses
$50,859
Net income
$64,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$3.20$1.81$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.44$3.54$0.34$0.78$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.78$3.98$0.65$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.90$4.22$1.92$0.78$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.23$2.91$1.75$0.88$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.60$1.43$0.93$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.04$1.66$1.38$1.15$0.51$0.64