Civic Intelligence

Concho Valley Turning Point

990EZ • Fiscal year 2018 • EIN 32-0292036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$420,033

Up $5,112 (+1.2%) from 2017

Net Assets

Up

$307,436

Up $15,961 (+5.5%) from 2017

Liabilities

Down

$112,597

Down $10,849 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$112,753

Down $61,897 (-35%) from 2017

Expenses

Up

$96,792

Up $8,794 (+10.0%) from 2017

Net Income

Down

$15,961

Down $70,691 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2018: $420,033Liabilities 2018: $112,597Net Assets 2018: $307,4362018Assets 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

2018

Assets$420,033
Liabilities$112,597
Net Assets$307,436
Open 2018 Filing

Operations Trend

Revenue Growth15th 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 2018: $112,753Expenses 2018: $96,792Net Income 2018: $15,9612018Revenue 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

2018

Revenue$112,753
Expenses$96,792
Net Income$15,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$112,753
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$65,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANNY LAYMANChairman-$0--
TRAVIS GRAYSecretary-$0--
HYMAN SAUERTreasurer-$0--
BOB STEWARDDirector-$0--
BOB KNOXDirector-$0--
KENNY SMITHDirector-$0--
GREG SIMMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Bake Sale----
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
Lanny Layman
Title
Chairman
Phone
3256581389
Signed
2019-11-01
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: 56,118.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 20,197.”

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

“Description: advertising. Amount: 200. Description: contract labor. Amount: 24,150. Description: dues and subscriptions. Amount: 128. Description: insurance. Amount: 11,856. Description: interest. Amount: 677. Description: office expense. Amount: 3,459. Description: repairs & maintenance. Amount: 1,602. Description: supplies. Amount: 3,113. Description: utilities. Amount: 2,809. Description: bank charges. Amount: 105. Description: rental property - repairs & maintenance. Amount: 3,730. Description: rental property - supples. Amount: 2,667. Description: rental property - postage. Amount: 256. Description: rental property - utilities. Amount: 20,493. Total to form 990-ez, line 16: 75,245.”

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

“Description: other depreciable assets. Beg. Of year amount: 84,252. End of year amount: 79,301.”

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

“Description: note payable - sonora bank. Beg. Of year amount: 123,446. End of year amount: 112,597.”

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum03256581389
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANNY LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HYMAN SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SIMMS
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079301
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075245
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/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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112597
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096792
IRS990EZ/TotalProgramServiceExpensesAmt065478
IRS990EZ/TotalRevenueAmt0112753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CVTPONLINE.COM/WELCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092217
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59670
IRS990ScheduleA/PublicSupportPY170Pct00.70520
IRS990ScheduleA/PublicSupportTotal170Amt0362735
IRS990ScheduleA/SubstantialContributorsTotAmt054826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417561
IRS990ScheduleA/TotalSupportAmt0607916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ & BAKE SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 56,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 20,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: CONTRACT LABOR. AMOUNT: 24,150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 11,856. DESCRIPTION: INTEREST. AMOUNT: 677. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,459. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,602. DESCRIPTION: SUPPLIES. AMOUNT: 3,113. DESCRIPTION: UTILITIES. AMOUNT: 2,809. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: RENTAL PROPERTY - REPAIRS & MAINTENANCE. AMOUNT: 3,730. DESCRIPTION: RENTAL PROPERTY - SUPPLES. AMOUNT: 2,667. DESCRIPTION: RENTAL PROPERTY - POSTAGE. AMOUNT: 256. DESCRIPTION: RENTAL PROPERTY - UTILITIES. AMOUNT: 20,493. TOTAL TO FORM 990-EZ, LINE 16: 75,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,252. END OF YEAR AMOUNT: 79,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE - SONORA BANK. BEG. OF YEAR AMOUNT: 123,446. END OF YEAR AMOUNT: 112,597.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANNY LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03256581389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:40
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/ReturnTs02019-11-01T09:04:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,033
Liabilities
$112,597
Net assets
$307,436
Revenue
$112,753
Expenses
$96,792
Net income
$15,961
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
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.13$3.07$1.13$0.97$0.16
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