Civic Intelligence

Turn Center

990 • Fiscal year 2019 • EIN 75-1047725

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.TURNCENTER.ORG

View Organization Page

1250 Wallace BlvdAmarillo, TX 79106

(806) 353-3596

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,180

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,514,437

Up $1,167,154 (+35%) from 2018

Net Assets

Up

$4,447,921

Up $1,174,572 (+36%) from 2018

Liabilities

Down

$66,516

Down $7,418 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$4,623,111

Down $433,927 (-8.6%) from 2018

Expenses

Up

$3,448,539

Up $286,390 (+9.1%) from 2018

Net Income

Down

$1,174,572

Down $720,317 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $2,056,896Liabilities 2011: $1,293,682Net Assets 2011: $763,2142011Assets 2012: $1,913,578Liabilities 2012: $1,234,239Net Assets 2012: $679,3392012Assets 2013: $2,006,602Liabilities 2013: $1,162,074Net Assets 2013: $844,5282013Assets 2014: $1,895,018Liabilities 2014: $1,117,369Net Assets 2014: $777,6492014Assets 2015: $1,752,446Liabilities 2015: $1,130,322Net Assets 2015: $622,1242015Assets 2016: $2,477,165Liabilities 2016: $1,066,787Net Assets 2016: $1,410,3782016Assets 2017: $2,395,746Liabilities 2017: $1,017,286Net Assets 2017: $1,378,4602017Assets 2018: $3,347,283Liabilities 2018: $73,934Net Assets 2018: $3,273,3492018Assets 2019: $4,514,437Liabilities 2019: $66,516Net Assets 2019: $4,447,9212019Assets 2020: $6,430,138Liabilities 2020: $1,149,835Net Assets 2020: $5,280,3032020Assets 2021: $8,270,883Liabilities 2021: $710,524Net Assets 2021: $7,560,3592021Assets 2022: $7,762,961Liabilities 2022: $63,362Net Assets 2022: $7,699,5992022Assets 2023: $7,071,831Liabilities 2023: $165,579Net Assets 2023: $6,906,2522023Assets 2024: $6,353,648Liabilities 2024: $111,408Net Assets 2024: $6,242,2402024

Highlighted filing

2019

Assets$4,514,437
Liabilities$66,516
Net Assets$4,447,921
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,317,1372011Expenses 2012: $2,271,5252012Revenue 2013: $2,704,424Expenses 2013: $2,539,235Net Income 2013: $165,1892013Revenue 2014: $2,530,944Expenses 2014: $2,559,903Net Income 2014: -$28,9592014Revenue 2015: $1,255,856Expenses 2015: $1,411,381Net Income 2015: -$155,5252015Revenue 2016: $3,726,861Expenses 2016: $2,603,653Net Income 2016: $1,123,2082016Revenue 2017: $2,717,013Expenses 2017: $2,748,931Net Income 2017: -$31,9182017Revenue 2018: $5,057,038Expenses 2018: $3,162,149Net Income 2018: $1,894,8892018Revenue 2019: $4,623,111Expenses 2019: $3,448,539Net Income 2019: $1,174,5722019Revenue 2020: $4,673,316Expenses 2020: $3,840,934Net Income 2020: $832,3822020Revenue 2021: $6,337,910Expenses 2021: $4,057,854Net Income 2021: $2,280,0562021Revenue 2022: $4,612,084Expenses 2022: $4,447,614Net Income 2022: $164,4702022Revenue 2023: $4,017,019Expenses 2023: $4,825,015Net Income 2023: -$807,9962023Revenue 2024: $4,247,696Expenses 2024: $4,941,888Net Income 2024: -$694,1922024

Highlighted filing

2019

Revenue$4,623,111
Expenses$3,448,539
Net Income$1,174,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.2
Gross Receipts
$4,694,075
Mission and Program Overview

Mission

To provide physical, occupational, speech, hearing, dyslexia and counseling therapy in an education and medical model to children with special needs. To help children lead fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,346,258$2,198,804▲ $852,546
Land, Buildings, and Equipment, Net$1,945,513$1,992,665▲ $47,152
Pledges and Grants Receivable-$259,826-
Accounts Receivable$55,512$63,142▲ $7,630
Total Assets$3,347,283$4,514,437▲ $1,167,154
Liabilities
Accounts Payable and Accrued Expenses$73,934$66,516▼ $7,418
Total Liabilities$73,934$66,516▼ $7,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,166,551$2,255,719▲ $1,089,168
Unrestricted Net Assets$2,106,798$2,192,202▲ $85,404
Total Net Assets Fund Balance$3,273,349$4,447,921▲ $1,174,572
Total Liabilities and Net Assets / Fund Balance$3,347,283$4,514,437▲ $1,167,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,225$1,170,528$2,963,753
Equipment$120,923$378,638$499,561
Land$78,517-$78,517
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MoseleyExecutive DiFT$80,187$12,993$93,180

Board Members and Trustees

NameTitle
Tyler SmithChairman
Amanda AllenVice Chairma
Asanga RanasingheDirector
Averi KupkaDirector
Blake WareDirector
Brittany DoyleDirector
Brittany TaylorDirector
Cody RogersDirector
Connie WoottonDirector
Darlene MartinDirector
Erin AvirettDirector
Ethan DouglassDirector
Jentry WilliamsDirector
John AtkinsDirector
Josh FraustoDirector
Ken WinkleDirector
Mark SturkieDirector
Michele AgostiniDirector
Randy ArceneauxDirector
Stephenie OwenDirector
Rebecca BullaSecretary
Tracye FarrarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregg Bliss ArchitectArchitectural1001 SE 3RD AVE, Amarillo, TX 79102$175,170
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,656
Program Service Revenue
$1,965,502
Investment Income
$35,471
Other Revenue
$154,482
All Other Contributions
$2,121,223
Change in Net Assets
$1,174,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,594
Other Expenses$543,945
Total Fundraising Expense$79,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,472$447,381$64,247$2,254,100
Other Employee Benefits$299,506$74,877$10,531$384,914
Payroll Taxes$133,429$33,357$4,692$171,478
Depreciation Depletion$131,272$32,818-$164,090
All Other Expenses$79,547$26,992-$106,539
Current Officers, Directors, Trustees, and Key Employees$84,692$9,410-$94,102
Insurance$29,904$7,475-$37,379
Occupancy$27,272$6,818-$34,090
Travel$17,679$4,420-$22,099
Advertising$15,571$3,893-$19,464
Other Expenses$15,126$3,782-$18,908
Fees for Services Accounting$9,000$2,250-$11,250
Interest$86$22-$108
Total Functional Expenses$2,689,570$679,499$79,470$3,448,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,747
Fundraising Direct Expenses$70,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund/mai$220,433-$1,056-
Celebration of$329,745$203,745$5,858$197,887
Total Events$561,180$214,747$70,676$144,071
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is the policy of turn center to have form 990 be reviewed, prior to filing, by a committee in deatil and offered to the full board for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy by distributing this policy to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with turn center. Each board member, officer, staff member and volunteer shall sign and date this policy at the beginning of her/his term of service or employment and each year thereafter. Failure to sign does not nullify this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and office manager's compensation is determined by the internal affairs committee of the board of directors with approval of the entire board. Hiring of all new employees is approved by the internal affairs committee and all salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Same response as line 15a.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Turn Center
EIN
75-1047725
Phone
8063533596
Address
1250 WALLACE BLVD, AMARILLO, TX 79106

Signing Officer

Name
Amanda Allen
Title
Vice Chairman
Phone
8063533596
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Moseley
Formed
1948
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
59
Volunteers
705

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There has been no change from the prior year. The organization had a committee that assumed responsibility for oversight of the audit in both years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/InsuranceGrp/TotalAmt037379
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144071
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06818
IRS990/OccupancyGrp/ProgramServicesAmt027272
IRS990/OccupancyGrp/TotalAmt034090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299506
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IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DYSLEXIA SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25060
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IRS990/OtherExpensesGrp/TotalAmt146853
IRS990/OtherExpensesGrp/TotalAmt225300
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,437
Liabilities
$66,516
Net assets
$4,447,921
Revenue
$4,623,111
Expenses
$3,448,539
Net income
$1,174,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.11$6.24$4.25$4.94$0.69
2023Summary only. Only limited summary data is available for this year.$7.07$0.17$6.91$4.02$4.83$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.06$7.70$4.61$4.45$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.71$7.56$6.34$4.06$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.15$5.28$4.67$3.84$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$4.62$3.45$1.17
2018Summary only. Only limited summary data is available for this year.$3.35$0.07$3.27$5.06$3.16$1.89
2017Summary only. Only limited summary data is available for this year.$2.40$1.02$1.38$2.72$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.48$1.07$1.41$3.73$2.60$1.12
2015Summary only. Only limited summary data is available for this year.$1.75$1.13$0.62$1.26$1.41$0.16
2014Summary only. Only limited summary data is available for this year.$1.90$1.12$0.78$2.53$2.56$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$1.16$0.84$2.70$2.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.23$0.68$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.29$0.76$2.32