Civic Intelligence

Turning Point Evaluation Inc

990 • Fiscal year 2017 • EIN 47-2843383

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileTURNINGPOINTEVALUATION.ORG
113 North John Wayne DriveWinterset, IA 50273

(515) 462-5967

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,185

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,266

No earlier filing loaded for comparison.

Net Assets

$34,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$208,431

No earlier filing loaded for comparison.

Expenses

$167,374

No earlier filing loaded for comparison.

Net Income

$41,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $34,266Liabilities 2017: $0Net Assets 2017: $34,2662017Assets 2018: $145,333Liabilities 2018: $0Net Assets 2018: $145,3332018Assets 2019: $214,205Liabilities 2019: $0Net Assets 2019: $214,2052019Assets 2020: $362,124Liabilities 2020: $0Net Assets 2020: $362,1242020Assets 2021: $429,545Liabilities 2021: $0Net Assets 2021: $429,5452021Assets 2022: $407,949Liabilities 2022: $0Net Assets 2022: $407,9492022Assets 2023: $690,510Liabilities 2023: $6,743Net Assets 2023: $683,7672023Assets 2024: $727,062Liabilities 2024: $10,580Net Assets 2024: $716,4822024

Highlighted filing

2017

Assets$34,266
Liabilities$0
Net Assets$34,266
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $208,431Expenses 2017: $167,374Net Income 2017: $41,0572017Revenue 2018: $579,780Expenses 2018: $468,713Net Income 2018: $111,0672018Revenue 2019: $572,097Expenses 2019: $503,225Net Income 2019: $68,8722019Revenue 2020: $655,678Expenses 2020: $507,759Net Income 2020: $147,9192020Revenue 2021: $601,946Expenses 2021: $534,525Net Income 2021: $67,4212021Revenue 2022: $549,971Expenses 2022: $571,567Net Income 2022: -$21,5962022Revenue 2023: $664,509Expenses 2023: $508,818Net Income 2023: $155,6912023Revenue 2024: $483,893Expenses 2024: $451,178Net Income 2024: $32,7152024

Highlighted filing

2017

Revenue$208,431
Expenses$167,374
Net Income$41,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$208,431
Mission and Program Overview

Mission

Turning point evaluation, inc believes that within each individual lies an infinite amount of potential. We nuture and encourage that belief by providing each individual the opportunity of growth and positive exposure.

Turning point evaluation, inc. Is a nonprofit corporation organized as a behavioral health agency to provide mental health therapy and substance abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$746$31,730▲ $30,984
Land, Buildings, and Equipment, Net$0$2,536▲ $2,536
Accounts Receivable-$0-
Total Assets$746$34,266▲ $33,520
Liabilities
Accounts Payable and Accrued Expenses$7,537--
Total Liabilities$7,537$0▼ $7,537
Net Assets / Fund Balance
Unrestricted Net Assets$-6,791$34,266▲ $41,057
Total Net Assets Fund Balance$-6,791$34,266▲ $41,057
Total Liabilities and Net Assets / Fund Balance$746$34,266▲ $33,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,536$176$2,712
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LivingstonClinical DirectorFT$49,185$49,185
Kelsey PiekenMemberFT$15,739$15,739
Ross JollyMemberFT$11,596$11,596
Gentri MeierMemberFT$9,895$9,895

Board Members and Trustees

NameTitle
Herbert NotchExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$765
Program Service Revenue
$207,585
Investment Income
$81
Other Revenue
$0
All Other Contributions
$765
Change in Net Assets
$41,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,431
Total Revenue per Form 990
$208,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,832
Other Expenses$40,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,415--$86,415
Other Salaries and Wages$29,619--$29,619
Payroll Taxes$10,798--$10,798
Occupancy-$8,450-$8,450
Insurance-$1,488-$1,488
Fees for Services Accounting-$1,251-$1,251
Fees for Services Legal-$600-$600
Depreciation Depletion-$176-$176
Advertising-$129-$129
Other Expenses$110$5,449-$110
Interest-$30-$30
Total Functional Expenses$149,801$17,573$0$167,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,374
Total Expenses per Audited Statements$167,374
Total Expenses per Form 990$167,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“All members of governing board were provided a copy of the form 990 before filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Point Evaluation Inc
EIN
47-2843383
Phone
5154625967
Address
113 NORTH JOHN WAYNE DRIVE, WINTERSET, IA 50273

Signing Officer

Name
Jennifer Livingston
Title
Clinical Director
Phone
5154625967
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Livingston
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Turning point evaluation, inc uses the modified cash basis method of accounting.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, no provision for taxes has been made in the accounts. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the society and recognize a tax liability, or asset, for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability, or asset, or disclosure in the financial statements. Management has not identified any uncertainty in income tax positions that would jeopardize the society's status as a tax-exempt entity. The society's income tax returns are subject to review and examination by tax authorities. However, there are currently no reviews or examinations for any tax periods in progress.”

Raw XML Appendix345 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/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOUNTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY, OR ASSET, FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE SOCIETY'S STATUS AS A TAX-EXEMPT ENTITY. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY TAX AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO REVIEWS OR EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNING BOARD WERE PROVIDED A COPY OF THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TURNING POINT EVALUATION, INC USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07537
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07537
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149801
IRS990/TotalProgramServiceRevenueAmt0207585
IRS990/TotalReportableCompFromOrgAmt086415
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 NORTH JOHN WAYNE DRIVE
IRS990/USAddress/CityNm0WINTERSET
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050273
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TURNINGPOINTEVALUATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154625967
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT EVALUATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0472843383
ReturnHeader/Filer/PhoneNum05154625967
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 NORTH JOHN WAYNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF5E7FD67866BF3AE4868F0D3E1272D806B7FDB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E1B973726001D6F901B89741ACBB070236FD491
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BRUNER
ReturnHeader/ReturnTs02018-10-03T09:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,266
Liabilities
$0
Net assets
$34,266
Revenue
$208,431
Expenses
$167,374
Net income
$41,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.11$7.16$4.84$4.51$0.33
2023Summary only. Only limited summary data is available for this year.$6.91$0.07$6.84$6.65$5.09$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$5.50$5.72$0.22
2021Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$6.02$5.35$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$6.56$5.08$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$5.72$5.03$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$5.80$4.69$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.08$1.67$0.41