Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Turning Point Counseling Services Inc
990 • Fiscal year 2012 • EIN 34-0974043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,717,830
Down $278,091 (-7.0%) from 2011
Net Assets
Down$2,298,658
Down $256,460 (-10%) from 2011
Liabilities
Down$1,419,172
Down $21,631 (-1.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,228,393
Up $9,271 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,971,933
Mission and Program Overview
Mission
Community mental health center
Filing and Contact Details
Filer
- EIN
- 34-0974043
Raw XML AppendixShowing 400 of 483 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN PREVIOUS YEARS, THE CORPORATION ADOPTED TOPIC 740 (FIN 48). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2009 AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED. |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40259 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 938 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55834 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56772 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 94198 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 188615 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 282813 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4971933 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5228393 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5228393 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2556013 |
| IRS990ScheduleD/TotalRevenue | 0 | 4971933 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4971933 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5228393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4971933 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY HAS AN AUDIT COMMITTEE WHICH REVIEWS THE 990. THE AUDIT COMMITTEE THEN DISCUSSES WITH FULL BOARD. INDEPENDENT CPA PRESENTS 990 AND AUDIT TO AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY BOARD DISCUSSES POTENTIAL CONFLICTS AND AFFILIATIONS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AGENCY INQUIRES OF OTHER SIMILAR NON-PROFIT ENTITIES AFFILIATED WITH THE MAHONING COUNTY, OHIO MENTAL HEALTH BOARD TO EVALUATE A RANGE OF COMPENSATION AND BENEFIT LEVELS FOR SIMILAR AGENCIES SERVING THE SURROUNDING AREA. ONLINE EMPLOYMENT SERVICES ARE ALSO ACCESSED TO EVALUATE OFFERS FOR SIMILAR POSITIONS. THE CEO AND THE BOARD PRESIDENT USE THE EVALUATIONS AS A RESOURCE WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY INQUIRES OF OTHER SIMILAR NON-PROFIT ENTITIES AFFILIATED WITH THE MAHONING COUNTY, OHIO MENTAL HEALTH BOARD TO EVALUATE A RANGE OF COMPENSATION AND BENEFIT LEVELS FOR SIMILAR AGENCIES SERVING THE SURROUNDING AREA. ONLINE EMPLOYMENT SERVICES ARE ALSO ACCESSED TO EVALUATE OFFERS FOR SIMILAR POSITIONS. THE CEO AND THE BOARD PRESIDENT USE THE EVALUATIONS AS A RESOURCE WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS CAN BE VIEWED AT AGENCY. THE AGENCY WEBSITE ALSO COMMUNICATES TO THE PUBLIC THAT DOCUMENTS CAN BE VIEWED AT AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35100 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 35100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,717,830
- Liabilities
- $1,419,172
- Net assets
- $2,298,658
- Revenue
- -
- Expenses
- $5,228,393
- Net income
- -