Civic Intelligence

Turning Point

990 • Fiscal year 2013 • EIN 47-0816102

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.TURNINGPOINTOMAHA.ORG
3223 N 45th StOmaha, NE 68104

(402) 457-6025

Siviq Scores

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

Liabilities / Assets

100th percentile

9.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$93,520

Up $24,152 (+35%) from 2012

Net Assets

Up

-$822,034

Up $1,016,829 (+55%) from 2012

Liabilities

Down

$915,554

Down $992,677 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

$1,483,231

No earlier filing loaded for comparison.

Expenses

Down

$466,403

Down $86,408 (-16%) from 2012

Net Income

$1,016,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $52,396Liabilities 2010: $1,831,699Net Assets 2010: -$1,779,3032010Assets 2011: $59,166Liabilities 2011: $1,797,416Net Assets 2011: -$1,738,2502011Assets 2012: $69,368Liabilities 2012: $1,908,231Net Assets 2012: -$1,838,8632012Assets 2013: $93,520Liabilities 2013: $915,554Net Assets 2013: -$822,0342013Assets 2014: $41,843Liabilities 2014: $930,868Net Assets 2014: -$889,0252014Assets 2015: $53,853Liabilities 2015: $962,680Net Assets 2015: -$908,8272015Assets 2016: $19,321Liabilities 2016: $440,499Net Assets 2016: -$421,1782016Assets 2017: $9,614Liabilities 2017: $0Net Assets 2017: $9,6142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$93,520
Liabilities$915,554
Net Assets-$822,034
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,0012010Expenses 2011: $589,2372011Expenses 2012: $552,8112012Revenue 2013: $1,483,231Expenses 2013: $466,403Net Income 2013: $1,016,8282013Revenue 2014: $441,241Expenses 2014: $508,232Net Income 2014: -$66,9912014Revenue 2015: $475,586Expenses 2015: $495,388Net Income 2015: -$19,8022015Revenue 2016: $715,161Expenses 2016: $230,201Net Income 2016: $484,9602016Revenue 2017: $440,499Expenses 2017: $9,707Net Income 2017: $430,7922017Revenue 2018: $0Expenses 2018: $9,614Net Income 2018: -$9,6142018

Highlighted filing

2013

Revenue$1,483,231
Expenses$466,403
Net Income$1,016,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,483,231
Mission and Program Overview

Mission

To provide our campus and resources to serve urban christian churches and organizations that strive to meet the emotional, spiritual, mental and physical needs of young people while offering them opportunities to experience the life changing love of jesus christ.

Support youth ministry programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$360,499$360,499→ $0
Accounts Receivable$63,022$79,558▲ $16,536
Land, Buildings, and Equipment, Net$4,673$7,723▲ $3,050
Cash and Non-Interest-Bearing Accounts$180$5,024▲ $4,844
Total Assets$69,368$93,520▲ $24,152
Other Assets Total$1,493$1,215▼ $278
Liabilities
Other Liabilities$1,538,118$545,540▼ $992,578
Accounts Payable and Accrued Expenses$9,614$9,515▼ $99
Total Liabilities$1,908,231$915,554▼ $992,677
Net Assets / Fund Balance
Unrestricted Net Assets$-1,838,863$-822,034▲ $1,016,829
Total Net Assets Fund Balance$-1,838,863$-822,034▲ $1,016,829
Total Liabilities and Net Assets / Fund Balance$69,368$93,520▲ $24,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,723$83,159$90,882
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert K GjerePresident
Burton HollandDirector
Dave a WehnerDirector
Joy HollandDirector
Joanne K GjereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,542
Program Service Revenue
$357,441
Investment Income
$2,290
Other Revenue
$958
All Other Contributions
$1,122,542
Change in Net Assets
$1,016,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,502
Salaries, Compensation, and Employee Benefits$185,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,120--$148,120
Other Employee Benefits$26,219--$26,219
Interest-$14,607-$14,607
All Other Expenses-$11,821-$11,821
Payroll Taxes$11,562--$11,562
Fees for Services Accounting-$8,560-$8,560
Other Expenses$6,581$4,381-$4,381
Depreciation Depletion$1,683--$1,683
Advertising-$482-$482
Travel-$28-$28
Fees for Services Legal-$20-$20
Total Functional Expenses$424,538$41,865$0$466,403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$360,499$360,499→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Genesis Foundation (sb)$495,195
Security Deposits$19,660
Short Term Loan$18,000
Accrued Expenses$7,372
Payroll Taxes Payable$3,020
Payroll Liabilities$1,618
State Withholding Payable$345
Garnishment/child Support$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rogert gjere and joanne gjere are husband and wife. Burton holland & joy holland are husband and wife. Robert gjere is gail ross' supervisor.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews and approves the 990.”

Form 990, Part VI, Section B, Line 12

“On-going monitoring by governing body.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation by governing body.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
47-0816102
Phone
4024576025

Signing Officer

Name
Robert K Gjere
Title
President
Phone
4024576025
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Gjere
Formed
1999
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Gregory a Johnson
Phone
4023902480
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5495195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt718000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE - GENESIS FOUNDATION (SB)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENT/CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07723
IRS990ScheduleD/TotalLiabilityAmt0545540
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0360499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT JOANNE GJERE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0360499
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGERT GJERE AND JOANNE GJERE ARE HUSBAND AND WIFE. BURTON HOLLAND & JOY HOLLAND ARE HUSBAND AND WIFE. ROBERT GJERE IS GAIL ROSS' SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON-GOING MONITORING BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF COMPENSATION BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GENESIS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470799762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 540456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0681540456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069368
IRS990/TotalAssetsEOYAmt093520
IRS990/TotalAssetsGrp/BOYAmt069368
IRS990/TotalAssetsGrp/EOYAmt093520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01122542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466403
IRS990/TotalGrossUBIAmt02290
IRS990/TotalLiabilitiesBOYAmt01908231
IRS990/TotalLiabilitiesEOYAmt0915554
IRS990/TotalLiabilitiesGrp/BOYAmt01908231
IRS990/TotalLiabilitiesGrp/EOYAmt0915554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1838863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-822034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424538
IRS990/TotalProgramServiceRevenueAmt0357441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02290
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1838863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-822034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103223 N 45TH ST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,520
Liabilities
$915,554
Net assets
-$822,034
Revenue
$1,483,231
Expenses
$466,403
Net income
$1,016,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.01$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.44$0.42$0.72$0.23$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.96$0.91$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.93$0.89$0.44$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.92$0.82$1.48$0.47$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.91$1.84$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.80$1.74$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.83$1.78$0.58