Civic Intelligence

Turning Point

990 • Fiscal year 2014 • EIN 47-0816102

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

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

99th percentile

22.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$41,843

Down $51,677 (-55%) from 2013

Net Assets

Down

-$889,025

Down $66,991 (-8.1%) from 2013

Liabilities

Up

$930,868

Up $15,314 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$441,241

Down $1,041,990 (-70%) from 2013

Expenses

Up

$508,232

Up $41,829 (+9.0%) from 2013

Net Income

Down

-$66,991

Down $1,083,819 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$41,843
Liabilities$930,868
Net Assets-$889,025
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$441,241
Expenses$508,232
Net Income-$66,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$441,241
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$385,499▲ $25,000
Accounts Receivable$79,558$26,813▼ $52,745
Land, Buildings, and Equipment, Net$7,723$12,210▲ $4,487
Cash and Non-Interest-Bearing Accounts$5,024$1,605▼ $3,419
Total Assets$93,520$41,843▼ $51,677
Other Assets Total$1,215$1,215→ $0
Liabilities
Other Liabilities$545,540$532,070▼ $13,470
Accounts Payable and Accrued Expenses$9,515$13,299▲ $3,784
Total Liabilities$915,554$930,868▲ $15,314
Net Assets / Fund Balance
Unrestricted Net Assets$-822,034$-889,025▼ $66,991
Total Net Assets Fund Balance$-822,034$-889,025▼ $66,991
Total Liabilities and Net Assets / Fund Balance$93,520$41,843▼ $51,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,210$85,975$98,185
Compensation and Service Providers
Top Officer Pay74th 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
$77,323
Program Service Revenue
$362,618
Investment Income
$720
Other Revenue
$580
All Other Contributions
$77,323
Change in Net Assets
$-66,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,102
Salaries, Compensation, and Employee Benefits$157,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,840$107,131-$131,971
Interest-$16,971-$16,971
Other Employee Benefits-$14,991-$14,991
Payroll Taxes$2,047$8,121-$10,168
Fees for Services Accounting-$9,635-$9,635
All Other Expenses$6,912$1,463-$8,375
Insurance$1,229$4,007-$5,236
Other Expenses$6,886$3,789-$3,789
Depreciation Depletion$2,817--$2,817
Advertising-$219-$219
Travel-$46-$46
Total Functional Expenses$339,802$168,430$0$508,232
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$385,499▲ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Genesis Foundation (sb)$495,195
Security Deposits$18,370
Accrued Expenses$7,372
Loan Payable John Deere$6,238
Payroll Taxes Payable$2,560
Payroll Liabilities$1,618
Garnishment/child Support$416
State Withholding Payable$301
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.”

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

Filer Name
Good News Ministries
EIN
47-0816102
Phone
4024576025
Address
3223 N 45TH ST, OMAHA, NE 68104
Doing Business As
Turning Point

Signing Officer

Name
Robert K Gjere
Title
President
Phone
4024576025
Signed
2015-07-08
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
10
Volunteers
5

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt012210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5495195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt76238
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/Desc7LOAN PAYABLE JOHN DEERE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012210
IRS990ScheduleD/TotalLiabilityAmt0532070
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0385499
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/TotalBalanceDueAmt0385499
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGERT GJERE AND JOANNE GJERE ARE HUSBAND AND WIFE. BURTON HOLLAND & JOY HOLLAND ARE HUSBAND AND WIFE.
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/BusinessNameLine1Txt0GENESIS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470799762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 540456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0681540456
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/TotalAssetsBOYAmt093520
IRS990/TotalAssetsEOYAmt041843
IRS990/TotalAssetsGrp/BOYAmt093520
IRS990/TotalAssetsGrp/EOYAmt041843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077323
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915554
IRS990/TotalLiabilitiesEOYAmt0930868
IRS990/TotalLiabilitiesGrp/BOYAmt0915554
IRS990/TotalLiabilitiesGrp/EOYAmt0930868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-822034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-889025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339802
IRS990/TotalProgramServiceRevenueAmt0362618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,843
Liabilities
$930,868
Net assets
-$889,025
Revenue
$441,241
Expenses
$508,232
Net income
-$66,991
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