Civic Intelligence

Turning Point Evaluation Inc

990 • Fiscal year 2020 • EIN 47-2843383

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,786

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

69%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$362,124

Up $147,919 (+69%) from 2019

Net Assets

Up

$362,124

Up $147,919 (+69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$655,678

Up $83,581 (+15%) from 2019

Expenses

Up

$507,759

Up $4,534 (+0.9%) from 2019

Net Income

Up

$147,919

Up $79,047 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$362,124
Liabilities$0
Net Assets$362,124
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$655,678
Expenses$507,759
Net Income$147,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$655,678
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$92,973$212,044▲ $119,071
Land, Buildings, and Equipment, Net$121,232$150,080▲ $28,848
Total Assets$214,205$362,124▲ $147,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,205$362,124▲ $147,919
Total Net Assets Fund Balance$214,205$362,124▲ $147,919
Total Liabilities and Net Assets / Fund Balance$214,205$362,124▲ $147,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,750$12,168$137,918
Equipment$24,330$4,509$28,839
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LivingstonClinical DirectorFT$82,786$82,786
Ross JollyMemberFT$77,167$77,167
Nathaniel BrundidgeMemberFT$53,126$53,126
Gentri MeierMemberFT$49,848$49,848
Revenue and Support

Revenue Composition

Contributions and Grants
$430
Program Service Revenue
$541,318
Investment Income
$0
Other Revenue
$113,930
All Other Contributions
$430
Change in Net Assets
$147,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$655,678
Total Revenue per Form 990
$655,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,495
Other Expenses$94,264
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$210,342$52,585-$262,927
Other Salaries and Wages$95,905$24,858-$120,763
Occupancy$30,610$7,653-$38,263
Payroll Taxes$23,837$5,968-$29,805
Depreciation Depletion-$10,663-$10,663
Other Expenses$5,531$1,383-$6,914
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,026-$3,026
All Other Expenses-$708-$708
Total Functional Expenses$386,351$121,408$0$507,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,759
Total Expenses per Audited Statements$507,759
Total Expenses per Form 990$507,759
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 Jolly Is a Board Member and EmployeeRoss Jolly Owns an Office Building and Leases Office Space to the Organization.No$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-11
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
3
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 organization 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 organization'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 Appendix371 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 ORGANIZATION 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 ORGANIZATION'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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150080
IRS990ScheduleD/TotalExpensesPerForm990Amt0507759
IRS990ScheduleD/TotalRevenuePerForm990Amt0655678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSS JOLLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROSS JOLLY IS A BOARD MEMBER AND EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROSS JOLLY OWNS AN OFFICE BUILDING AND LEASES OFFICE SPACE TO THE ORGANIZATION.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214205
IRS990/TotalAssetsEOYAmt0362124
IRS990/TotalAssetsGrp/BOYAmt0214205
IRS990/TotalAssetsGrp/EOYAmt0362124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386351
IRS990/TotalProgramServiceRevenueAmt0541318
IRS990/TotalReportableCompFromOrgAmt0262927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154625967
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/ReturnTs02021-11-11T14:15:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVINGSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,124
Liabilities
$0
Net assets
$362,124
Revenue
$655,678
Expenses
$507,759
Net income
$147,919
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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