Civic Intelligence

Turning Point North Texas Council on Substance Abuse

EIN 75-1968938 • 501(c)3 • Graham, TX

Profile

Education

1527 Old Jacksboro RdGraham, TX 76450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-233%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$45,815

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 150.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,240 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $71,240 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$30,521

Down $69,108 (-69%) from 2017

Expenses

Up

$101,761

Up $13,730 (+16%) from 2017

Net Income

Down

-$71,240

Down $82,838 (-714%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $38,851Liabilities 2011: $2722011Assets 2012: $22,533Liabilities 2012: $02012Assets 2013: $29,316Liabilities 2013: $02013Assets 2014: $36,914Net Assets 2014: $36,9142014Assets 2015: $54,420Net Assets 2015: $54,4202015Assets 2016: $59,642Net Assets 2016: $59,6422016Assets 2017: $71,240Net Assets 2017: $71,2402017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $75,131Expenses 2011: $83,360Net Income 2011: -$8,2292011Revenue 2012: $64,175Expenses 2012: $80,221Net Income 2012: -$16,0462012Revenue 2013: $80,890Expenses 2013: $74,107Net Income 2013: $6,7832013Revenue 2014: $109,200Expenses 2014: $101,602Net Income 2014: $7,5982014Revenue 2015: $122,843Expenses 2015: $105,337Net Income 2015: $17,5062015Revenue 2016: $121,976Expenses 2016: $116,754Net Income 2016: $5,2222016Revenue 2017: $99,629Expenses 2017: $88,031Net Income 2017: $11,5982017Revenue 2018: $30,521Expenses 2018: $101,761Net Income 2018: -$71,2402018

Highlighted filing

2018

Revenue$30,521
Expenses$101,761
Net Income-$71,240
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$30,521
Expenses
$101,761
Net income
-$71,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$1.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.00$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.22$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.23$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.09$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.64$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.75$0.83$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$30,521
Mission and Program Overview

Mission

To provide counseling, referrals, and treatment options to individuals and their families who are experiencing problems related to alcohol, drugs, anger, and domestic violence.

Program Services

DescriptionGrantsExpenses
Turning Point is directly involved in education and informing the general public on the hazards related to all substance abuses including alcohol. Benefitting over 200 people on an individual basis with counseling, referrals and treatment options and performing various public speaking events during the fiscal year.$48,615-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HortonExecutive DirectorFT$45,815-$45,815
Clint DailyVice President-$0--
Stubby BoardmanTrustee-$0--
Vicki HortonTreasurer-$0--
Lee Allen HunnewellTrustee-$0--
Darlene YoungTrustee-$0--
Sabrina ArmstrongPresident-$0--
Jessica RiosTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Turning Point North Texas Council
EIN
75-1968938
Phone
9404560047
Address
1527 Old Jacksboro Rd, Graham, TX 76450

Signing Officer

Name
Sabrina Armstrong
Title
Director
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Lukert Mayers Widner & Co Pc
Address
219 E MAIN ST, Olney, TX 76374
Preparer
Michelle R Widner
Phone
9405645643
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Shine On, Inc. | Donee's Address: PO Box 1092 Graham TX 76450 | Relationship of Donee: None | Cash Amount Given: $36035”

Other Expenses.1001

“Advertising and Promotion $813”

Other Expenses.1002

“Office Expenses $2210”

Other Expenses.1

“Membership/Licenses Fees $1530”

Other Expenses.3

“Drug Testing $172”

Other Expenses.4

“Dues & Subscriptions $147”

Other Expenses.5

“Miscellaneous $135”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Graham
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Daily
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stubby Boardman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Allen Hunnewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darlene Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling, referrals, and treatment options to individuals and their families who are experiencing problems related to alcohol, drugs, anger, and domestic violence.
IRS990EZ/PrintingPublicationsPostageAmt0536
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101761
IRS990EZ/TotalProgramServiceExpensesAmt048615
IRS990EZ/TotalRevenueAmt030521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0turningpointgraham.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02678
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.64000
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IRS990ScheduleA/SubstantialContributorsTotAmt0180580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481380
IRS990ScheduleA/TotalSupportAmt0481491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-08-22
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt136035
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Church
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0622 Cherry Street
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Graham
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Graham
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd176450
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Shine On, Inc. | Donee's Address: PO Box 1092 Graham TX 76450 | Relationship of Donee: None | Cash Amount Given: $36035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership/Licenses Fees $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drug Testing $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $135
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Turning Point North Texas Council
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0on Substance Abuse
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0751968938
ReturnHeader/Filer/PhoneNum09404560047
ReturnHeader/Filer/USAddress/AddressLine1Txt01527 Old Jacksboro Rd
ReturnHeader/Filer/USAddress/CityNm0Graham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205297191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKERT MAYERS WIDNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076374
ReturnHeader/PreparerPersonGrp/PhoneNum09405645643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Widner
ReturnHeader/ReturnTs02018-09-24T14:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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