Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Concho Valley Turning Point
990EZ • Fiscal year 2016 • EIN 32-0292036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$332,329
Up $30,087 (+10.0%) from 2014
Net Assets
Up$204,823
Up $62,130 (+44%) from 2014
Liabilities
Down$127,506
Down $32,043 (-20%) from 2014
Revenue And Expenses
Revenue
Up$152,050
Up $58,991 (+63%) from 2014
Expenses
Up$98,380
Up $14,534 (+17%) from 2014
Net Income
Up$53,670
Up $44,457 (+483%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $154,665
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $67,535 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE MATHES | Chairman | - | $0 | - | - |
| TRAVIS GRAY | Secretary | - | $0 | - | - |
| LANNY LAYMAN | Treasurer | - | $0 | - | - |
| ROBERT STEWARD | Director | - | $0 | - | - |
| BRANDON BROADBENT | Director | - | $0 | - | - |
| HYMAN SAUER | Director | - | $0 | - | - |
| BOB KNOX | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Bake Sale | $5,918 | $5,918 | $2,615 | $3,303 |
| Total Events | $5,918 | $5,918 | $2,615 | $3,303 |
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
- 2017-11-15
- 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: 56,530. Total to Form 990-EZ, line 14: 40,814.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 9,332. Description: Other Expenses. Amount: 31,482.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 856. Description: CONTRACT LABOR. Amount: 19,800. Description: DUES AND SUBSCRIPTIONS. Amount: 665. Description: Insurance. Amount: 7,942. Description: Interest. Amount: 15,086. Description: OFFICE EXPENSE. Amount: 4,153. Description: REPAIRS & MAINTENANCE. Amount: 3,581. Description: SUPPLIES. Amount: 569. Description: UTILITIES. Amount: 2,473. Description: TRAVEL. Amount: 42. Description: PROPERTY TAXES. Amount: 2,399. Total to Form 990-EZ, line 16: 57,566.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 11,572. End of Year Amount: 38,323.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: NOTE PAYABLE - SONORA BANK. Beg. of Year Amount: 139,133. End of Year Amount: 127,506.”
Raw XML Appendix200 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 60072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35275 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92217 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53670 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 332329 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5918 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154665 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 258731 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE MATHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LANNY LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON BROADBENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HYMAN SAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIrector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIrector |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11572 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67535 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2615 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3303 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 139133 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 127506 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67535 |
| IRS990EZ/TotalRevenueAmt | 0 | 152050 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://cvtponline.com/welcome |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61974 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 459227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 459227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 459227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 574077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ & BAKE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Rental Income. Amount: 56,530. Total to Form 990-EZ, line 14: 40,814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 9,332. Description: Other Expenses. Amount: 31,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 856. Description: CONTRACT LABOR. Amount: 19,800. Description: DUES AND SUBSCRIPTIONS. Amount: 665. Description: Insurance. Amount: 7,942. Description: Interest. Amount: 15,086. Description: OFFICE EXPENSE. Amount: 4,153. Description: REPAIRS & MAINTENANCE. Amount: 3,581. Description: SUPPLIES. Amount: 569. Description: UTILITIES. Amount: 2,473. Description: TRAVEL. Amount: 42. Description: PROPERTY TAXES. Amount: 2,399. Total to Form 990-EZ, line 16: 57,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 11,572. End of Year Amount: 38,323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: NOTE PAYABLE - SONORA BANK. Beg. of Year Amount: 139,133. End of Year Amount: 127,506. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE MATHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256581389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCHO VALLEY TURNING POINT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 320292036 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256581389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 60072 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7033A4C7F40C6DE87CF8AD31A6E58E431075FAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.201.73.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752138464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 Sherwood Way Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Angelo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey McCormick CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:54:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $332,329
- Liabilities
- $127,506
- Net assets
- $204,823
- Revenue
- $152,050
- Expenses
- $98,380
- Net income
- $53,670