Civic Intelligence

Turning Point Evaluation Inc

990 • Fiscal year 2018 • EIN 47-2843383

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,208

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$145,333

Up $111,067 (+324%) from 2017

Net Assets

Up

$145,333

Up $111,067 (+324%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$579,780

Up $371,349 (+178%) from 2017

Expenses

Up

$468,713

Up $301,339 (+180%) from 2017

Net Income

Up

$111,067

Up $70,010 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$145,333
Liabilities$0
Net Assets$145,333
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$579,780
Expenses$468,713
Net Income$111,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$579,780
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$31,730$138,284▲ $106,554
Land, Buildings, and Equipment, Net$2,536$7,049▲ $4,513
Total Assets$34,266$145,333▲ $111,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,266$145,333▲ $111,067
Total Net Assets Fund Balance$34,266$145,333▲ $111,067
Total Liabilities and Net Assets / Fund Balance$34,266$145,333▲ $111,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,049$1,010$8,059
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LivingstonClinical DirectorFT$70,208$70,208
Ross JollyMemberFT$68,362$68,362
Gentri MeierMemberFT$45,415$45,415
Herbert NotchExecutive DirectorFT$15,498$15,498
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$579,071
Investment Income
$59
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$111,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,780
Total Revenue per Form 990
$579,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,765
Other Expenses$86,948
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$123,426$69,242-$192,668
Other Salaries and Wages$160,267--$160,267
Payroll Taxes$23,192$5,638-$28,830
Occupancy$12,837$3,209-$16,046
Fees for Services Accounting-$7,383-$7,383
Other Expenses$5,696$5,884-$5,884
Insurance-$3,432-$3,432
Depreciation Depletion-$834-$834
All Other Expenses-$647-$647
Advertising-$250-$250
Total Functional Expenses$345,133$123,580$0$468,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,713
Total Expenses per Audited Statements$468,713
Total Expenses per Form 990$468,713
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross JollyRoss Is the New Landlord, and Also an Employee and Officer of Client.Rental PaymentsNo$9,000
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
Yes
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Livingston
Formed
2014
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
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 Appendix357 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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IRS990/MissionDesc0TURNING 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.
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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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034266
IRS990/TotalAssetsEOYAmt0145333
IRS990/TotalAssetsGrp/BOYAmt034266
IRS990/TotalAssetsGrp/EOYAmt0145333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345133
IRS990/TotalProgramServiceRevenueAmt0579071
IRS990/TotalReportableCompFromOrgAmt0199483
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 NORTH JOHN WAYNE DRIVE
IRS990/USAddress/CityNm0WINTERSET
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050273
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TURNINGPOINTEVALUATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154625967
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED278C2C01D608D0883719C85C403068E0CE6949
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:11
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/ReturnTs02019-07-31T12:26:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,333
Liabilities
$0
Net assets
$145,333
Revenue
$579,780
Expenses
$468,713
Net income
$111,067
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
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.80$4.69$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.08$1.67$0.41