Civic Intelligence

Turning Point Center

990 • Fiscal year 2015 • EIN 76-0270436

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileTURNINGPOINTCENTER.ORG
1701 JacquelynHouston, TX 77055

(713) 957-0099

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,765,011

Up $81,567 (+4.8%) from 2014

Net Assets

Up

$1,398,808

Up $78,644 (+6.0%) from 2014

Liabilities

Up

$366,203

Up $2,923 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$421,297

Up $129,328 (+44%) from 2014

Expenses

Up

$337,941

Up $16,875 (+5.3%) from 2014

Net Income

Up

$83,356

Up $112,453 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,423,308Liabilities 2011: $367,700Net Assets 2011: $1,055,6082011Assets 2012: $1,502,021Liabilities 2012: $360,699Net Assets 2012: $1,141,3222012Assets 2013: $1,707,674Liabilities 2013: $361,053Net Assets 2013: $1,346,6212013Assets 2014: $1,683,444Liabilities 2014: $363,280Net Assets 2014: $1,320,1642014Assets 2015: $1,765,011Liabilities 2015: $366,203Net Assets 2015: $1,398,8082015Assets 2016: $1,844,158Liabilities 2016: $361,316Net Assets 2016: $1,482,8422016Assets 2017: $1,883,402Liabilities 2017: $361,318Net Assets 2017: $1,522,0842017Assets 2018: $1,931,936Liabilities 2018: $361,335Net Assets 2018: $1,570,6012018Assets 2019: $1,887,123Liabilities 2019: $393,636Net Assets 2019: $1,493,4872019Assets 2020: $1,986,333Liabilities 2020: $360,050Net Assets 2020: $1,626,2832020Assets 2021: $2,090,018Liabilities 2021: $360,697Net Assets 2021: $1,729,3212021Assets 2022: $2,136,372Liabilities 2022: $360,043Net Assets 2022: $1,776,3292022Assets 2023: $2,069,829Liabilities 2023: $360,671Net Assets 2023: $1,709,1582023

Highlighted filing

2015

Assets$1,765,011
Liabilities$366,203
Net Assets$1,398,808
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,122Expenses 2011: $346,859Net Income 2011: -$156,7372011Revenue 2012: $379,033Expenses 2012: $295,379Net Income 2012: $83,6542012Revenue 2013: $502,912Expenses 2013: $299,271Net Income 2013: $203,6412013Revenue 2014: $291,969Expenses 2014: $321,066Net Income 2014: -$29,0972014Revenue 2015: $421,297Expenses 2015: $337,941Net Income 2015: $83,3562015Revenue 2016: $427,450Expenses 2016: $347,170Net Income 2016: $80,2802016Revenue 2017: $381,716Expenses 2017: $346,833Net Income 2017: $34,8832017Revenue 2018: $389,500Expenses 2018: $339,611Net Income 2018: $49,8892018Revenue 2019: $368,593Expenses 2019: $350,615Net Income 2019: $17,9782019Revenue 2020: $413,729Expenses 2020: $314,844Net Income 2020: $98,8852020Revenue 2021: $388,740Expenses 2021: $285,702Net Income 2021: $103,0382021Revenue 2022: $332,980Expenses 2022: $295,263Net Income 2022: $37,7172022Revenue 2023: $281,767Expenses 2023: $346,436Net Income 2023: -$64,6692023

Highlighted filing

2015

Revenue$421,297
Expenses$337,941
Net Income$83,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$421,297
Mission and Program Overview

Mission

The mission of turning point center is to help elderly homeless individuals - ages 50 or above - to get back on their feet andre-enter society as independent, self-sufficient, and productive citizens.

Shelter for elderly homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,242$1,060,807▼ $1,435
Cash and Non-Interest-Bearing Accounts$583,507$641,325▲ $57,818
Prepaid Expenses and Deferred Charges$23,343$28,239▲ $4,896
Pledges and Grants Receivable-$25,000-
Investments in Publicly Traded Securities$14,352$9,640▼ $4,712
Total Assets$1,683,444$1,765,011▲ $81,567
Liabilities
Other Liabilities$360,248$360,248→ $0
Accounts Payable and Accrued Expenses$3,032$5,955▲ $2,923
Total Liabilities$363,280$366,203▲ $2,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,164$1,378,808▲ $76,644
Temporarily Rstr Net Assets$18,000$20,000▲ $2,000
Total Net Assets Fund Balance$1,320,164$1,398,808▲ $78,644
Total Liabilities and Net Assets / Fund Balance$1,683,444$1,765,011▲ $81,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,548$625,634$1,307,182
Leasehold Improvements$70,867$432,184$503,051
Equipment$112,972$237,217$350,189
Land$195,420-$195,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Isha Salas DesselleChairman
Annalee PappasBoard Member
Jean a FeferBoard Member
Jerome FergusonBoard Member
Troy EvansBoard Member
Phyllis GreenCounseling Director/secretary
David StehlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,760
Program Service Revenue
$171,739
Investment Income
$798
Other Revenue
$0
All Other Contributions
$248,760
Change in Net Assets
$83,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,712
Total Revenue per Audited Statements
$416,585
Total Revenue per Form 990
$421,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,584
Salaries, Compensation, and Employee Benefits$21,357
Total Fundraising Expense$391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,614$1,908-$100,522
Depreciation Depletion$75,836$1,548-$77,384
Insurance$40,354$824-$41,178
Interest-$25,266-$25,266
Other Salaries and Wages$19,800--$19,800
Travel$16,274--$16,274
Office Expenses$817$12,361$156$13,334
Fees for Services Accounting-$4,720-$4,720
Payroll Taxes$1,557--$1,557
Other Expenses$11,418$595$235$595
Total Functional Expenses$289,786$47,764$391$337,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,941
Total Expenses per Audited Statements$337,941
Total Expenses per Form 990$337,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$360,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed and signed by the president of the organization, isha salas desselle. The signed return is then presented to all board members at the next meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available on its website, by written request, and through third party websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Turning Point Center
EIN
76-0270436
Phone
7139570099
Address
1701 JACQUELYN, HOUSTON, TX 77055

Signing Officer

Name
Isha Salas Desselle
Title
President
Phone
7139570099
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isha Salas Desselle
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
750

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal income tax. Furthermore, the internal revenue service has ruled that the organization is a publicly-supported organization and is not a private foundation. The organization accounts for uncertain tax positions, when it is more likely than not that such an asset or liability will be realized. As of september 30, 2015, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0901
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01589770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188580
IRS990ScheduleA/Total509Grp/TotalAmt01589770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602119
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0432184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360248
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IRS990ScheduleD/RevenueNotReportedAmt0-4712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY-SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT THAT SUCH AN ASSET OR LIABILITY WILL BE REALIZED. AS OF SEPTEMBER 30, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060807
IRS990ScheduleD/TotalExpensesPerForm990Amt0337941
IRS990ScheduleD/TotalLiabilityAmt0360248
IRS990ScheduleD/TotalRevenuePerForm990Amt0421297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION, ISHA SALAS DESSELLE. THE SIGNED RETURN IS THEN PRESENTED TO ALL BOARD MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE FORMS AVAILABLE ON ITS WEBSITE, BY WRITTEN REQUEST, AND THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289786
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0366203
IRS990/TotalLiabilitiesGrp/BOYAmt0363280
IRS990/TotalLiabilitiesGrp/EOYAmt0366203
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt016274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01378808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 JACQUELYN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TURNINGPOINTCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISHA SALAS DESSELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139570099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FORMERLY REHAB MISSION INC)
ReturnHeader/Filer/BusinessNameControlTxt0TURN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,011
Liabilities
$366,203
Net assets
$1,398,808
Revenue
$421,297
Expenses
$337,941
Net income
$83,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.36$1.71$0.28$0.35$0.06
2022Summary only. Only limited summary data is available for this year.$2.14$0.36$1.78$0.33$0.30$0.04
2021Summary only. Only limited summary data is available for this year.$2.09$0.36$1.73$0.39$0.29$0.10
2020Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.41$0.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.49$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.36$1.57$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.36$1.52$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.36$1.35$0.50$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$1.50$0.36$1.14$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$1.42$0.37$1.06$0.19$0.35$0.16