Civic Intelligence

Concho Valley Turning Point

990EZ • Fiscal year 2017 • EIN 32-0292036

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$414,921

Up $112,679 (+37%) from 2014

Net Assets

Up

$291,475

Up $148,782 (+104%) from 2014

Liabilities

Down

$123,446

Down $36,103 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$174,650

Up $81,591 (+88%) from 2014

Expenses

Up

$87,998

Up $4,152 (+5.0%) from 2014

Net Income

Up

$86,652

Up $77,439 (+841%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$414,921
Liabilities$123,446
Net Assets$291,475
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$174,650
Expenses$87,998
Net Income$86,652
Open 2017 Filing
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
Top Officer Pay76th percentile

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MATHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON BROADBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HYMAN SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt084252
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCHO 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01658
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79990
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IRS990ScheduleA/SubstantialContributorsTotAmt050708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137428
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501891
IRS990ScheduleA/TotalSupportAmt0639790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ & BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01375
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03256581389
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01876465F0DF5C96629344FF0C8F7FD72100DADA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.73.229
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,921
Liabilities
$123,446
Net assets
$291,475
Revenue
$174,650
Expenses
$87,998
Net income
$86,652
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits