Civic Intelligence

Turn Center

990 • Fiscal year 2021 • EIN 75-1047725

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 17, 2022

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$90,035

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,270,883

Up $1,840,745 (+29%) from 2020

Net Assets

Up

$7,560,359

Up $2,280,056 (+43%) from 2020

Liabilities

Down

$710,524

Down $439,311 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$6,337,910

Up $1,664,594 (+36%) from 2020

Expenses

Up

$4,057,854

Up $216,920 (+5.6%) from 2020

Net Income

Up

$2,280,056

Up $1,447,674 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$8,270,883
Liabilities$710,524
Net Assets$7,560,359
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$6,337,910
Expenses$4,057,854
Net Income$2,280,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$6,347,862
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.

To provide outstanding therapy services while instilling hope in the lives of the families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,656,856$6,178,136▲ $1,521,280
Cash and Non-Interest-Bearing Accounts$1,562,264$1,899,263▲ $336,999
Accounts Receivable$161,018$181,609▲ $20,591
Pledges and Grants Receivable$50,000$10,000▼ $40,000
Prepaid Expenses and Deferred Charges-$1,875-
Total Assets$6,430,138$8,270,883▲ $1,840,745
Liabilities
Unsecured Notes Loans Payable$511,137$632,433▲ $121,296
Accounts Payable and Accrued Expenses$638,698$78,091▼ $560,607
Total Liabilities$1,149,835$710,524▼ $439,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,199,416$7,550,903▲ $2,351,487
Net Assets With Donor Restrictions$80,887$9,456▼ $71,431
Total Net Assets Fund Balance$5,280,303$7,560,359▲ $2,280,056
Total Liabilities and Net Assets / Fund Balance$6,430,138$8,270,883▲ $1,840,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,733,933$1,491,693$7,225,626
Equipment$365,686$433,788$799,474
Land$78,517-$78,517
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MoseleyExecutive DiFT$84,454$5,581$90,035
Connie WoottonInterim ExecFT$47,917$19$47,936

Board Members and Trustees

NameTitle
Amanda AllenChairman
Michele AgostiniVice Chairma
ALEX O'BRIENDirector
Asanga RanasingheDirector
Averi KupkaDirector
Blake WareDirector
Brittany HintonDirector
Darlene MartinDirector
Debbie DavisDirector
Grant AllenDirector
Izi ObokhareDirector
Jason JonesDirector
Jeff BarnhartDirector
John SmitheeDirector
Josh FraustoDirector
Katie NiegosDirector
Kimberly HodgeDirector
Lorraine WillhelmDirector
Mark SturkieDirector
Mary BagwellDirector
Peyton BivinsDirector
Roxanne CarterDirector
Stephenie OwenDirector
Amy LovellExecutive Di
Ethan DouglassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ckp ConstructionConstruction1616 S KENTUCKY ST C 325, Amarillo, TX 79102$3,346,152
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283,473
Program Service Revenue
$2,042,835
Investment Income
$7,508
Other Revenue
$4,094
All Other Contributions
$1,481,552
Change in Net Assets
$2,280,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,252,646
Other Expenses$805,208
Total Fundraising Expense$41,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,283$491,321$33,451$2,490,055
Other Employee Benefits$362,636$90,659$5,896$459,191
Depreciation Depletion$215,407$53,852-$269,259
Payroll Taxes$148,785$37,196$2,419$188,400
Fees for Services Other$112,040$28,010-$140,050
Current Officers, Directors, Trustees, and Key Employees$92,000$23,000-$115,000
Insurance$43,255$8,596-$51,851
All Other Expenses$91,845$-54,731-$37,114
Occupancy$27,127$6,782-$33,909
Other Expenses$24,103$6,026-$30,129
Travel$18,483--$18,483
Fees for Services Accounting$11,000$2,750-$13,750
Advertising$1,953$488-$2,441
Total Functional Expenses$3,281,331$734,757$41,766$4,057,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,882
Fundraising Gross Income$6,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund/mai$230,721-$1,356-
Celebration of$103,160-$3,716-
Total Events$340,066$6,185$9,882$-3,697
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
Amy Lovell
Title
Executive Director
Phone
8063533596
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lovell
Formed
1948
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
68
Volunteers
15

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/PersonNm21ASANGA RANASINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SMITHEE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK STURKIE
IRS990/Form990PartVIISectionAGrp/PersonNm24BLAKE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm25LORRAINE WILLHELM
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY LOVELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt09882
IRS990/FundraisingGrossIncomeAmt06185
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0528040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt043255
IRS990/InsuranceGrp/TotalAmt051851
IRS990/InvestmentIncomeGrp/ExclusionAmt07578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07578
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04656856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06178136
IRS990/LandBldgEquipCostOrOtherBssAmt08103617
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07560359
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05199416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07550903
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362636
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36026
IRS990/OtherExpensesGrp/ProgramServicesAmt0106109
IRS990/OtherExpensesGrp/ProgramServicesAmt133182
IRS990/OtherExpensesGrp/ProgramServicesAmt228123
IRS990/OtherExpensesGrp/ProgramServicesAmt324103
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IRS990/OtherExpensesGrp/TotalAmt140434
IRS990/OtherExpensesGrp/TotalAmt235152
IRS990/OtherExpensesGrp/TotalAmt330129
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05902
IRS990/OtherRevenueTotalAmt05902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965283
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148785
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH INCOME

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,270,883
Liabilities
$710,524
Net assets
$7,560,359
Revenue
$6,337,910
Expenses
$4,057,854
Net income
$2,280,056
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
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