Civic Intelligence

Turning Point Center

990 • Fiscal year 2019 • EIN 76-0270436

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TURNINGPOINTCENTER.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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,887,123

Down $44,813 (-2.3%) from 2018

Net Assets

Down

$1,493,487

Down $77,114 (-4.9%) from 2018

Liabilities

Up

$393,636

Up $32,301 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Down

$368,593

Down $20,907 (-5.4%) from 2018

Expenses

Up

$350,615

Up $11,004 (+3.2%) from 2018

Net Income

Down

$17,978

Down $31,911 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,887,123
Liabilities$393,636
Net Assets$1,493,487
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$368,593
Expenses$350,615
Net Income$17,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 16, 2020
Return Version
2018v3.1
Gross Receipts
$368,593
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$983,180$902,389▼ $80,791
Cash and Non-Interest-Bearing Accounts$852,692$866,043▲ $13,351
Accounts Receivable$55,320$83,940▲ $28,620
Prepaid Expenses and Deferred Charges$24,365$24,790▲ $425
Investments in Publicly Traded Securities$16,379$9,961▼ $6,418
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$1,931,936$1,887,123▼ $44,813
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$360,247$393,007▲ $32,760
Accounts Payable and Accrued Expenses$1,088$629▼ $459
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$361,335$393,636▲ $32,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,351$1,493,487▲ $3,136
Temporarily Rstr Net Assets$80,250$0▼ $80,250
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,570,601$1,493,487▼ $77,114
Total Liabilities and Net Assets / Fund Balance$1,931,936$1,887,123▼ $44,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,955$36,989$565,944
Land$195,420-$195,420
Equipment$102,775$23,118$125,893
Leasehold Improvements$75,239$20,684$95,923
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Isha Salas DesselleChairman
Jerome FergusonBoard Member
Troy EvansBoard Member
David StehlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,544
Program Service Revenue
$245,543
Investment Income
$506
Other Revenue
$0
All Other Contributions
$122,544
Change in Net Assets
$17,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,372
Total Revenue per Audited Statements
$388,128
Total Revenue per Form 990
$389,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,514
Salaries, Compensation, and Employee Benefits$35,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,221$21,570$0$80,791
All Other Expenses$51,575$696$0$52,271
Other Expenses$44,407$0$0$44,407
Other Salaries and Wages$32,545--$32,545
Insurance$24,790$421-$25,211
Office Expenses-$23,187-$23,187
Travel$21,757--$21,757
Fees for Services Accounting-$8,200-$8,200
Payroll Taxes$0$2,556-$2,556
Fees for Services Legal-$682-$682
Interest-$204-$204
Total Functional Expenses$292,774$57,841$0$350,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,611
Total Expenses per Audited Statements$339,611
Total Expenses per Form 990$339,611
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
In-house lobbying only
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$360,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The 990 is presented to all members before it is filed for acceptance.”

PART VI, SECTION B, LINE 12C

“The Organization was founded with a Conflict of Interest Policy and kept it in Practice since the date it was founded.”

Part VI, Section C, Line 19

“The organization makes these forms available on it 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
Title
President
Phone
7139570099
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Isha Salas Deselle
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
750

Preparer

Firm
Dennis Family Bookkeeping and Tax
Address
505 N SAM HOUSTON PARKWAY E 505E, HOUSTON, TX 77060
Preparer
Marianne Dennis
Phone
2816737589
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Form 990, part vi, section b, line 11b the return is reviewes and signed by the president of the organization; isha salas desselle. The signed returnis 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 website such as guidestar.”

Financial Statement Notes

Part XIII

“PART X LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501c3 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, 2017 MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.”

Raw XML AppendixShowing 400 of 555 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,123
Liabilities
$393,636
Net assets
$1,493,487
Revenue
$368,593
Expenses
$350,615
Net income
$17,978
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
2019Detailed filing. Detailed filing data is available for this year.$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