Civic Intelligence

Concho Valley Turning Point

990EZ • Fiscal year 2014 • EIN 32-0292036

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profilecvtponline.com/welcome
PO Box 60072San Angelo, TX 76906

(325) 658-1389

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$302,242

Down $1,638 (-0.5%) from 2013

Net Assets

Up

$142,693

Up $4,326 (+3.1%) from 2013

Liabilities

Down

$159,549

Down $5,964 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$93,059

Down $22,264 (-19%) from 2013

Expenses

Up

$83,846

Up $32,987 (+65%) from 2013

Net Income

Down

$9,213

Down $55,251 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$302,242
Liabilities$159,549
Net Assets$142,693
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$93,059
Expenses$83,846
Net Income$9,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$93,059
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.$79,175-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MATHESChairman-$0--
DEANNE GOENSecretary-$0--
LANNY LAYMANDirector-$0--
ROBERT STEWARDDirector-$0--
TONY THARPDirector-$0--
DAVID TIMMTreasurer-$0--
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
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
Jeffrey G McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $1658”

Other Expenses.1001

“Advertising and Promotion $489”

Other Expenses.1005

“Travel $417”

Other Expenses.1008

“Interest $10884”

Other Expenses.1009

“Depreciation $8542”

Other Expenses.1012

“Insurance $9452”

Other Expenses.1

“CONTRACT LABOR $12800”

Other Expenses.2

“SUPPLIES $3565”

Other Expenses.3

“Repairs & maintenance $3499”

Other Expenses.4

“MISCELLANEOUS $1645”

Other Expenses.5

“Dues and subscriptions $1330”

Other Expenses.6

“UTILITIES $1088”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3113”

Total Liabilities.1

“TOTAL LIABILITIES - Beginning $165513 TOTAL LIABILITIES - Ending $159549”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNE GOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANNY LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03113
IRS990EZ/OtherChangesInNetAssetsAmt0-4887
IRS990EZ/OtherExpensesTotalAmt053711
IRS990EZ/OtherRevenueTotalAmt01658
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/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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cvtponline.com/welcome
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140965
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $10884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $12800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOTAL LIABILITIES - Beginning $165513 TOTAL LIABILITIES - Ending $159549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCHO VALLEY TURNING POINT
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0320292036
ReturnHeader/Filer/PhoneNum03256581389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60072
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G McCormick CPA
ReturnHeader/ReturnTs02015-10-14T12:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,242
Liabilities
$159,549
Net assets
$142,693
Revenue
$93,059
Expenses
$83,846
Net income
$9,213
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