Civic Intelligence

Concho Valley Turning Point

990 • Fiscal year 2021 • EIN 32-0292036

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCVTPONLINE.COM/WELCOME
528 East HighlandSan Angelo, TX 76903

(325) 658-1389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 124.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$397,656

Down $78,061 (-16%) from 2020

Net Assets

Down

$353,708

Down $44,320 (-11%) from 2020

Liabilities

Down

$43,948

Down $33,741 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$33,989

Down $31,258 (-48%) from 2020

Expenses

Up

$78,309

Up $523 (+0.7%) from 2020

Net Income

Down

-$44,320

Down $31,781 (-253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$397,656
Liabilities$43,948
Net Assets$353,708
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$33,989
Expenses$78,309
Net Income-$44,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$135,333
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.

Cvtp provides support for individuals who struggle with addictive and destructive behaviors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,629$320,335▼ $20,294
Rtn Earn Endowment Incm Other Fnds$255,336$211,015▼ $44,321
Cap Stk Tr Prin Current Funds$142,692$142,693▲ $1
Cash and Non-Interest-Bearing Accounts$135,088$77,321▼ $57,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$475,717$397,656▼ $78,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,689$43,948▼ $33,741
Total Liabilities$77,689$43,948▼ $33,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,028$353,708▼ $44,320
Total Liabilities and Net Assets / Fund Balance$475,717$397,656▼ $78,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,979$75,187-
Other Land Buildings$45,356$57,744-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MejiaExecutive DirectorPT$42,400$42,400

Board Members and Trustees

NameTitle
Lanny LaymanChairman
Andrew FreemanDirector
Bob KnoxDirector
Bob StewardDirector
Ramon GarzaDirector
Sierra TellesDirector
Timothy PilandDirector
Travis GraySecretary
Hyman SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,464
All Other Contributions
$67,453
Change in Net Assets
$-44,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,400
Other Expenses$35,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,400--$42,400
Insurance-$16,011-$16,011
Office Expenses-$3,680-$3,680
Fees for Services Accounting-$2,190-$2,190
All Other Expenses$920$865-$1,785
Other Expenses$1,400$2,457-$1,400
Interest-$1,236-$1,236
Advertising$400--$400
Total Functional Expenses$47,196$31,113$0$78,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All will review before submitted”

Form 990, Part VI, Section B, Line 12C

“Board members required to sign annualy”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Concho Valley Turning Point
EIN
32-0292036
Phone
3256581389
Address
528 EAST HIGHLAND, SAN ANGELO, TX 76903

Signing Officer

Name
Lanny Layman
Title
Chairman
Phone
3256581389
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanny Layman
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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, Part IX, Line 24E

“Benevolence: program service expenses 920. Management and general expenses 0. Fundraising expenses 0. Total expenses 920. Dues and subscriptions: program service expenses 0. Management and general expenses 759. Fundraising expenses 0. Total expenses 759. Supplies: program service expenses 0. Management and general expenses 106. Fundraising expenses 0. Total expenses 106.”

Raw XML Appendix385 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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IRS990/MissionDesc0CONCHO 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.
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075187
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0350166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057744
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WILL REVIEW BEFORE SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REQUIRED TO SIGN ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475717
IRS990/TotalAssetsEOYAmt0397656
IRS990/TotalAssetsGrp/BOYAmt0475717
IRS990/TotalAssetsGrp/EOYAmt0397656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047196
IRS990/TotalFunctionalExpensesGrp/TotalAmt078309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077689
IRS990/TotalLiabilitiesEOYAmt043948
IRS990/TotalLiabilitiesGrp/BOYAmt077689
IRS990/TotalLiabilitiesGrp/EOYAmt043948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047196
IRS990/TotalReportableCompFromOrgAmt042400
IRS990/TotalRevenueGrp/ExclusionAmt0-33464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://CVTPONLINE.COM/WELCOME
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANNY LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03256581389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCHO VALLEY TURNING POINT
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0320292036
ReturnHeader/Filer/PhoneNum03256581389
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 EAST HIGHLAND
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
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/ReturnTs02022-11-15T16:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAYMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,656
Liabilities
$43,948
Net assets
$353,708
Revenue
$33,989
Expenses
$78,309
Net income
-$44,320
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
2021Detailed filing. Detailed filing data is available for this year.$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