Civic Intelligence

Turning Point North Texas Council on Substance Abuse

990EZ • Fiscal year 2017 • EIN 75-1968938

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

Organization Profileturningpointgraham.com
PO Box 552Graham, TX 76450

(940) 549-2799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,656

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,240

Up $11,598 (+19%) from 2016

Net Assets

Up

$71,240

Up $11,598 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$99,629

Down $22,347 (-18%) from 2016

Expenses

Down

$88,031

Down $28,723 (-25%) from 2016

Net Income

Up

$11,598

Up $6,376 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2017

Assets$71,240
Liabilities-
Net Assets$71,240
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$99,629
Expenses$88,031
Net Income$11,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$99,629
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.$66,473-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HortonExecutive DirectorFT$34,656-$34,656
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
9405492799
Address
PO Box 552, Graham, TX 76450

Signing Officer

Name
Donna Horton
Title
Executive Director
Signed
2017-11-16
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

Other Expenses.1001

“Advertising and Promotion $999”

Other Expenses.1002

“Office Expenses $2265”

Other Expenses.1005

“Travel $3031”

Other Expenses.1009

“Depreciation $61”

Other Expenses.1012

“Insurance $1877”

Other Expenses.1

“Fundraising $4940”

Other Expenses.2

“Contract Labor $1500”

Other Expenses.4

“Education/Training $370”

Other Expenses.5

“Membership/Licenses Fees $142”

Other Expenses.6

“Dues & Subscriptions $141”

Other Assets.1002

“Furniture and Fixtures - Beginning $44 Furniture and Fixtures - Ending $0”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Daily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stubby Boardman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Allen Hunnewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darlene Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sabrina Armstrong
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044
IRS990EZ/OtherExpensesTotalAmt015326
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/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt01693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Turning 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088031
IRS990EZ/TotalProgramServiceExpensesAmt066473
IRS990EZ/TotalRevenueAmt099629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0turningpointgraham.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04453
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64000
IRS990ScheduleA/PublicSupportPY170Pct00.67410
IRS990ScheduleA/PublicSupportTotal170Amt0339232
IRS990ScheduleA/SubstantialContributorsTotAmt0190714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529946
IRS990ScheduleA/TotalSupportAmt0530085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education/Training $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership/Licenses Fees $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $44 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Turning Point North Texas Council
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0on Substance Abuse
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0751968938
ReturnHeader/Filer/PhoneNum09405492799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 552
ReturnHeader/Filer/USAddress/CityNm0Graham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
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/ReturnTs02017-11-16T11:07:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,240
Liabilities
-
Net assets
$71,240
Revenue
$99,629
Expenses
$88,031
Net income
$11,598
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