Civic Intelligence

Turn Center

990 • Fiscal year 2020 • EIN 75-1047725

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 09, 2021

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,903

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,430,138

Up $1,915,701 (+42%) from 2019

Net Assets

Up

$5,280,303

Up $832,382 (+19%) from 2019

Liabilities

Up

$1,149,835

Up $1,083,319 (+1629%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$4,673,316

Up $50,205 (+1.1%) from 2019

Expenses

Up

$3,840,934

Up $392,395 (+11%) from 2019

Net Income

Down

$832,382

Down $342,190 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$6,430,138
Liabilities$1,149,835
Net Assets$5,280,303
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$4,673,316
Expenses$3,840,934
Net Income$832,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$4,698,164
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
Land, Buildings, and Equipment, Net$1,992,665$4,656,856▲ $2,664,191
Cash and Non-Interest-Bearing Accounts$2,198,804$1,562,264▼ $636,540
Accounts Receivable$63,142$161,018▲ $97,876
Pledges and Grants Receivable$259,826$50,000▼ $209,826
Total Assets$4,514,437$6,430,138▲ $1,915,701
Liabilities
Accounts Payable and Accrued Expenses$66,516$638,698▲ $572,182
Unsecured Notes Loans Payable-$511,137-
Total Liabilities$66,516$1,149,835▲ $1,083,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,202$5,199,416▲ $3,007,214
Net Assets With Donor Restrictions$2,255,719$80,887▼ $2,174,832
Total Net Assets Fund Balance$4,447,921$5,280,303▲ $832,382
Total Liabilities and Net Assets / Fund Balance$4,514,437$6,430,138▲ $1,915,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,258,353$1,305,172$5,563,525
Equipment$319,986$395,316$715,302
Land$78,517-$78,517
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MoseleyExecutive DiFT$90,595$13,308$103,903

Board Members and Trustees

NameTitle
Amanda AllenChairman
Jentry WilliamsVice Chairma
ALEX O'BRIENDirector
Asanga RanasingheDirector
Averi KupkaDirector
Blake WareDirector
Brittany DoyleDirector
Brittany HintonDirector
Cody RogersDirector
Darlene MartinDirector
Ethan DouglassDirector
Jason JonesDirector
Jeff BarnhartDirector
Josh FraustoDirector
Kimberly HodgeDirector
Mark SturkieDirector
Mary BagwellDirector
Peyton BivinsDirector
Randy ArceneauxDirector
Roxanne CarterDirector
Stephenie OwenDirector
Michele AgostiniSecretary
Tracye FarrarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ckp ConstructionConstruction1616 S KENTUCKY ST C 325, Amarillo, TX 79102$135,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,926
Program Service Revenue
$1,865,874
Investment Income
$20,456
Other Revenue
$-7,940
All Other Contributions
$1,671,829
Change in Net Assets
$832,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,319,407
Other Expenses$521,527
Total Fundraising Expense$124,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,425$482,856$99,432$2,513,713
Other Employee Benefits$367,719$91,930$17,918$477,567
Payroll Taxes$147,623$36,906$7,193$191,722
Depreciation Depletion$150,788$37,697-$188,485
Current Officers, Directors, Trustees, and Key Employees$109,124$27,281-$136,405
All Other Expenses$68,227$-10,954-$57,273
Insurance$26,567$6,642-$33,209
Occupancy$17,867$4,467-$22,334
Travel$13,507$3,377-$16,884
Other Expenses$11,135$2,784-$13,919
Fees for Services Accounting$9,280$2,320-$11,600
Advertising$1,990$497-$2,487
Total Functional Expenses$2,995,521$720,870$124,543$3,840,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,922
Fundraising Gross Income$749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund/mai$315,992-$1,321-
Celebration of$307,105-$11,532-
Total Events$623,097-$12,853$-12,853
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 35% controlled entity
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
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 detail 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
Chairman
Phone
8063533596
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Wootton
Formed
1948
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
71
Volunteers
81

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 responsibiity for oversight of the audit in both years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/TitleTxt22DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt026567
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IRS990/OperateHospitalInd0false
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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
$6,430,138
Liabilities
$1,149,835
Net assets
$5,280,303
Revenue
$4,673,316
Expenses
$3,840,934
Net income
$832,382
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
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.15$5.28$4.67$3.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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