Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2024 • EIN 36-3163296

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$149,940

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,529,059

Up $283,160 (+4.5%) from 2021

Net Assets

Up

$6,303,835

Up $261,398 (+4.3%) from 2021

Liabilities

Up

$225,224

Up $21,762 (+11%) from 2021

Revenue

Up

$3,396,439

Up $209,383 (+6.6%) from 2021

Expenses

Up

$3,505,456

Up $1,076,756 (+44%) from 2021

Net Income

Down

-$109,017

Down $867,373 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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 2024: $6,529,059Liabilities 2024: $225,224Net Assets 2024: $6,303,8352024Assets 2025: $7,038,452Liabilities 2025: $676,128Net Assets 2025: $6,362,3242025

Highlighted filing

2024

Assets$6,529,059
Liabilities$225,224
Net Assets$6,303,835

Operations Trend

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 2024: $3,396,439Expenses 2024: $3,505,456Net Income 2024: -$109,0172024Revenue 2025: $3,531,148Expenses 2025: $3,538,793Net Income 2025: -$7,6452025

Highlighted filing

2024

Revenue$3,396,439
Expenses$3,505,456
Net Income-$109,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,418,750
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$2,498,061$2,763,209▲ $265,148
Land, Buildings, and Equipment, Net$2,056,516$1,916,004▼ $140,512
Investments Other Securities$914,491$966,655▲ $52,164
Cash and Non-Interest-Bearing Accounts$341,276$456,435▲ $115,159
Pledges and Grants Receivable$832,410$366,292▼ $466,118
Prepaid Expenses and Deferred Charges$14,628$24,559▲ $9,931
Total Assets$6,657,382$6,529,059▼ $128,323
Other Assets Total-$35,905-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$130,000→ $0
Accounts Payable and Accrued Expenses$166,695$70,810▼ $95,885
Other Liabilities-$24,414-
Total Liabilities$296,695$225,224▼ $71,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,360,687$6,303,835▼ $56,852
Total Net Assets Fund Balance$6,360,687$6,303,835▼ $56,852
Total Liabilities and Net Assets / Fund Balance$6,657,382$6,529,059▼ $128,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,661$2,209,741$3,912,402
Equipment$109,122$493,261$602,383
Land$104,221-$104,221
Other Securities$966,655--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PonitzFormer Executive DirectorFT$149,940$149,940

Board Members and Trustees

NameTitle
Jill HuntPresident
Gary BonickVice President
Abbey EisenlauerDirector
Angela LinzDirector
Jodi ReichDirector
Katelyn LorenzDirector
Lori SullivanDirector
Lynn CowlinDirector
Susan HeinkingDirector
Vanessa ThomfohrdaDirector
Mary Margaret MauleExecutive Director
Thomas Spencer IVSecretary
Tiffany UmbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,620
Program Service Revenue
$102,691
Investment Income
$89,477
Other Revenue
$12,651
All Other Contributions
$766,197
Change in Net Assets
$-109,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$25,406Fair Market Value (FMV)
Total Noncash Contributions$25,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,439
Revenue Not Reported on Form 990
$58,665
Total Revenue per Audited Statements
$3,455,104
Total Revenue per Form 990
$3,396,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,100
Other Expenses$668,356
Total Fundraising Expense$319,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,327$202,715$221,684$2,294,726
Payroll Taxes$177,756$24,360$18,176$220,292
Other Employee Benefits$131,889$5,902$20,073$157,864
Depreciation Depletion$122,613$16,409$14,124$153,146
Occupancy$102,302$13,472$5,267$121,041
Current Officers, Directors, Trustees, and Key Employees$54,138$54,819-$108,957
Office Expenses$19,011$27,888$20,657$67,556
Pension Plan Contributions$44,895$3,897$6,469$55,261
Fees for Services Other$41,512$12,222$1,303$55,037
Information Technology$41,780$3,461$4,508$49,749
Fees for Services Accounting-$49,382-$49,382
Insurance$29,449$3,723$3,205$36,377
Travel$9,385$848$541$10,774
All Other Expenses$5,557$608$473$6,638
Other Expenses$2,721$1,367$74$4,162
Fees for Services Legal$390$2,596-$2,986
Interest-$1,919-$1,919
Advertising$157$257$230$644
Conferences and Meetings-$30-$30
Total Functional Expenses$2,748,340$437,170$319,946$3,505,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,511,956
Expenses per Audited Statements$3,505,456
Total Expenses per Form 990$3,505,456
Expenses Not Reported on Form 990$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,800
Fundraising Gross Income$1,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Night Purple$21,696$1,491$887$604
Total Events$21,696$1,491$3,800$-2,309
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$24,414
Right of Use Liability-
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
Mary Margaret Maule
Title
Executive Director
Phone
8153388081
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Maule
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
21

Preparer

Firm
Eccezion
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 352,069, Grants and allocations 0, Revenue 102,246 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.

Form 990, Part III, Line 4D

Program Service Expenses 320,685, Grants and allocations 0, Revenue 0 Outreach services focus on domestic violence and the efects of violence on youth and adults.

Form 990, Part III, Line 4D

Program Service Expenses 161,967, Grants and allocations 0, Revenue 385 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

The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.

XI 2D

Fundraising Expenses 3,800

XII 2D

Fundraising Expenses 3,800

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