Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2022 • EIN 36-3163296

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization Profilewww.turnpt.org

View Organization Page

PO Box 723Woodstock, IL 60098

(815) 338-8081

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$97,410

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,752,016

Down $493,883 (-7.9%) from 2021

Net Assets

Down

$5,565,383

Down $477,054 (-7.9%) from 2021

Liabilities

Down

$186,633

Down $16,829 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$2,591,453

Down $595,603 (-19%) from 2021

Expenses

Up

$2,947,527

Up $518,827 (+21%) from 2021

Net Income

Down

-$356,074

Down $1,114,430 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,634,700Liabilities 2012: $1,287,792Net Assets 2012: $2,346,9082012Assets 2013: $3,656,896Liabilities 2013: $1,336,183Net Assets 2013: $2,320,7132013Assets 2014: $3,849,520Liabilities 2014: $1,142,201Net Assets 2014: $2,707,3192014Assets 2015: $3,866,674Liabilities 2015: $840,665Net Assets 2015: $3,026,0092015Assets 2016: $3,618,526Liabilities 2016: $170,675Net Assets 2016: $3,447,8512016Assets 2017: $3,999,092Liabilities 2017: $182,333Net Assets 2017: $3,816,7592017Assets 2018: $4,353,164Liabilities 2018: $181,539Net Assets 2018: $4,171,6252018Assets 2020: $5,787,732Liabilities 2020: $503,651Net Assets 2020: $5,284,0812020Assets 2021: $6,245,899Liabilities 2021: $203,462Net Assets 2021: $6,042,4372021Assets 2022: $5,752,016Liabilities 2022: $186,633Net Assets 2022: $5,565,3832022Assets 2025: $7,038,452Liabilities 2025: $676,128Net Assets 2025: $6,362,3242025

Highlighted filing

2022

Assets$5,752,016
Liabilities$186,633
Net Assets$5,565,383
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,751,5552012Expenses 2013: $1,758,2542013Revenue 2014: $1,971,114Expenses 2014: $1,687,427Net Income 2014: $283,6872014Revenue 2015: $2,065,594Expenses 2015: $1,746,904Net Income 2015: $318,6902015Revenue 2016: $2,222,616Expenses 2016: $1,800,774Net Income 2016: $421,8422016Revenue 2017: $2,242,191Expenses 2017: $1,873,283Net Income 2017: $368,9082017Revenue 2018: $2,327,137Expenses 2018: $1,972,271Net Income 2018: $354,8662018Revenue 2020: $2,623,262Expenses 2020: $2,147,899Net Income 2020: $475,3632020Revenue 2021: $3,187,056Expenses 2021: $2,428,700Net Income 2021: $758,3562021Revenue 2022: $2,591,453Expenses 2022: $2,947,527Net Income 2022: -$356,0742022Revenue 2025: $3,531,148Expenses 2025: $3,538,793Net Income 2025: -$7,6452025

Highlighted filing

2022

Revenue$2,591,453
Expenses$2,947,527
Net Income-$356,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,591,453
Mission and Program Overview

Mission

Turning point is a domestic violence agency with a mission to confront violence against women and children in mchenry county, illinois.

Confronting Domestic Violence in McHenry County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,753,224$2,489,604▼ $1,263,620
Land, Buildings, and Equipment, Net$2,148,036$2,028,310▼ $119,726
Investments Other Securities-$854,589-
Pledges and Grants Receivable$333,069$289,263▼ $43,806
Cash and Non-Interest-Bearing Accounts$3,236$75,622▲ $72,386
Prepaid Expenses and Deferred Charges-$14,628-
Total Assets$6,245,899$5,752,016▼ $493,883
Other Assets Total$8,334--
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$130,000→ $0
Accounts Payable and Accrued Expenses$73,462$55,867▼ $17,595
Deferred Revenue-$766-
Total Liabilities$203,462$186,633▼ $16,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,027,043$5,553,054▼ $473,989
Net Assets With Donor Restrictions$15,394$12,329▼ $3,065
Total Net Assets Fund Balance$6,042,437$5,565,383▼ $477,054
Total Liabilities and Net Assets / Fund Balance$6,245,899$5,752,016▼ $493,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,414$1,971,953$3,827,367
Equipment$68,675$445,428$514,103
Land$104,221-$104,221
Other Securities$854,589--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane FarmerExecutive DirectorFT$97,410$97,410

Board Members and Trustees

NameTitle
Jill HuntPresident
Gary BonickVice President
Amy MartinDirector
Casey ThorpeDirector
Gina JackowskiDirector
Jodi ReichDirector
Lori SullivanDirector
Mike CederlundDirector
Sarah PonitzExecutive Director
Ingrid CarlinoSecretary
Tiffany UmbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,989
Program Service Revenue
$74,694
Investment Income
$26,681
Other Revenue
$23,089
All Other Contributions
$806,479
Change in Net Assets
$-356,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,453
Revenue Not Reported on Form 990
$-120,380
Total Revenue per Audited Statements
$2,471,073
Total Revenue per Form 990
$2,591,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,833
Other Expenses$759,694
Total Fundraising Expense$184,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,894$184,899$104,483$1,714,276
Other Employee Benefits$129,237$8,170$18,770$156,177
Occupancy$146,753$9,057-$155,810
Payroll Taxes$118,176$22,863$9,584$150,623
Depreciation Depletion$134,149$10,097-$144,246
Office Expenses$105,199$28,667$10,112$143,978
Fees for Services Other$10,551$115,738-$126,289
Current Officers, Directors, Trustees, and Key Employees$57,399$28,699$28,699$114,797
Pension Plan Contributions$38,820$8,544$4,596$51,960
Other Expenses$38,418$9,129$3,825$51,372
Insurance$22,655$5,392-$28,047
Fees for Services Accounting-$19,005-$19,005
All Other Expenses$16,915$1,648$36$18,599
Fees for Services Legal$2,426$3,676-$6,102
Travel$3,744$1,136$685$5,565
Advertising$105$188$426$719
Total Functional Expenses$2,304,038$459,317$184,172$2,947,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,948,127
Expenses per Audited Statements$2,947,527
Total Expenses per Form 990$2,947,527
Expenses Not Reported on Form 990$600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B

“The 990 is prepared by the independent auditors and then reviewed and tied out to the financial information by the finance manager and the finance chair. The 990 is then taken to the board of directors for review prior to its issuance.”

Form 990, Part VI, Line 12C

“The conflict of interest statements are signed by the board of directors and key personnel. Any newly appointed board members sign a statement at the time of their appointment. New statements are signed annually and reviewed by the board president and the executive director.”

Form 990, Part VI, Line 15A

“Compensation of top management is driven by the financial health of the organization and is reviewed annually by the personnel committee, finance committee and board of directors.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
36-3163296
Phone
8153388081
Address
PO Box 723, Woodstock, IL 60098

Signing Officer

Name
Sarah Ponitz
Title
Executive Director
Phone
8153388081
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ponitz
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
50

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 401,771, Grants and allocations 0, Revenue 74,654 Partner Abuse Invention program PAIP services provide intervention and education for adults and adolescents who perpetrate or are at risk of perpetrating violence in their families and provides non-violent behavior choices, negotiating skills, and parenting skills. Mental health program services provide therapy for adult victims and children who suffer serious trauma due to domestic violence crisis to find healthier ways to cope with their experiences.”

Financial Statement Notes

X 2

“Management represents that the organization has no unrelated business income for the year ended June 30, 2022 and there are no uncertain tax positions or other provisions for income taxes that are material to the financial statements.”

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IRS990/OtherExpensesGrp/Desc0Client Expenses
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IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
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IRS990/OtherExpensesGrp/FundraisingAmt11642
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IRS990/OtherExpensesGrp/TotalAmt28907
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038820
IRS990/PensionPlanContributionsGrp/TotalAmt051960
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Sarah Ponitz
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IRS990/ProgramServiceRevenueGrp/Desc0Community Education
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IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter and transitional housing provides secure emergency shelter for women and their minor children who must flee their home due to domestic violence crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427043
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03090723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
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IRS990/PYOtherExpensesAmt0599236
IRS990/PYOtherRevenueAmt032769
IRS990/PYProgramServiceRevenueAmt062632
IRS990/PYRevenuesLessExpensesAmt0758356
IRS990/PYSalariesCompEmpBnftPaidAmt01829464
IRS990/PYTotalExpensesAmt02428700
IRS990/PYTotalRevenueAmt03187056
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-356074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03753224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02468010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02592125
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,752,016
Liabilities
$186,633
Net assets
$5,565,383
Revenue
$2,591,453
Expenses
$2,947,527
Net income
-$356,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.68$6.36$3.53$3.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.19$5.57$2.59$2.95$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.20$6.04$3.19$2.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.50$5.28$2.62$2.15$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.18$4.17$2.33$1.97$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.82$2.24$1.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.45$2.22$1.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.84$3.03$2.07$1.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.71$1.97$1.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.34$2.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.29$2.35$1.75