Civic Intelligence

Turning Point Soc

990 • Fiscal year 2020 • EIN 83-1955026

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileN/A
618 S Main StKokomo, IN 46901

(765) 457-9313

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$254,524

Up $187,909 (+282%) from 2018

Net Assets

Up

$248,956

Up $182,341 (+274%) from 2018

Liabilities

$5,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$479,735

Up $367,141 (+326%) from 2018

Expenses

Up

$340,541

Up $294,562 (+641%) from 2018

Net Income

Up

$139,194

Up $72,579 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $66,615Net Assets 2018: $66,6152018Assets 2020: $254,524Liabilities 2020: $5,568Net Assets 2020: $248,9562020Assets 2021: $4,417,046Liabilities 2021: $15,671Net Assets 2021: $4,401,3752021Assets 2022: $3,981,379Liabilities 2022: $174,069Net Assets 2022: $3,807,3102022Assets 2024: $1,957,603Liabilities 2024: $263,133Net Assets 2024: $1,694,4702024

Highlighted filing

2020

Assets$254,524
Liabilities$5,568
Net Assets$248,956
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $112,594Expenses 2018: $45,979Net Income 2018: $66,6152018Revenue 2020: $479,735Expenses 2020: $340,541Net Income 2020: $139,1942020Revenue 2021: $5,043,066Expenses 2021: $1,081,427Net Income 2021: $3,961,6392021Revenue 2022: $2,287,517Expenses 2022: $2,881,582Net Income 2022: -$594,0652022Revenue 2024: $3,837,752Expenses 2024: $2,143,282Net Income 2024: $1,694,4702024

Highlighted filing

2020

Revenue$479,735
Expenses$340,541
Net Income$139,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$479,735
Mission and Program Overview

Mission

A community collaboration to educte, support and to navigate services to youth, families and those impacted by mental health and substance abuse disorders.

A community collaboration to educate, support and to navigate services to youth, families and those impacted by mental health and substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,550$244,665▲ $137,115
Land, Buildings, and Equipment, Net$5,907$9,859▲ $3,952
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,457$254,524▲ $141,067
Other Assets Total-$0-
Liabilities
Other Liabilities$4,298$5,568▲ $1,270
Total Liabilities$4,298$5,568▲ $1,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,159$248,956▲ $139,797
Total Net Assets Fund Balance$109,159$248,956▲ $139,797
Total Liabilities and Net Assets / Fund Balance$113,457$254,524▲ $141,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,420$2,694$9,114
Other Land Buildings$3,439$288$3,727
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry RaylExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Paul WymanPresident
Dave TharpDirector
Dr Carrie CadwellDirector
Dr Matt OliverDirector
Dr Susan Sciame-GieseckeDirector
Dustin DelongDirector
Margie JohnsonDirector
Pastor Romone OglesbyDirector
Stacey MorganDirector
Tami StoutDirector
Tyler MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,631
All Other Contributions
$272,420
Change in Net Assets
$139,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,488
Other Expenses$63,053
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,992$25,777-$203,769
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Payroll Taxes$17,747$1,972-$19,719
Occupancy$13,072$1,453-$14,525
Conferences and Meetings$8,633$959-$9,592
Office Expenses-$4,471-$4,471
Fees for Services Other$3,794$587-$4,381
All Other Expenses$2,142$238-$2,380
Information Technology$2,065$229-$2,294
Other Expenses$1,675$12,071$2,000$1,675
Depreciation Depletion-$1,655-$1,655
Insurance$1,430$159-$1,589
Fees for Services Accounting-$1,492-$1,492
Advertising$110--$110
Total Functional Expenses$287,478$51,063$2,000$340,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$47,131$45,131-$45,131
Block Party$9,500$9,500-$9,500
Total Events$56,631$54,631-$54,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll tax withheld$5,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to executive director for board presentation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Turning Point Soc Inc
EIN
83-1955026
Phone
7654579313
Address
618 S MAIN ST, KOKOMO, IN 46901

Signing Officer

Name
Dr Matt Oliver
Title
CEO
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wyman
Formed
2018
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
10

Preparer

Firm
Gloria Smith CPA PC
Address
1101 E Markland Avenue, Kokomo, IN 46901
Preparer
Gloria J Spears
Phone
7652361691
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IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt04298
IRS990/OtherLiabilitiesGrp/EOYAmt05568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt017747
IRS990/PayrollTaxesGrp/TotalAmt019719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL WYMAN
IRS990/PriorPeriodAdjustmentsAmt0603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234796
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046921
IRS990/PYRevenuesLessExpensesAmt042544
IRS990/PYSalariesCompEmpBnftPaidAmt0145331
IRS990/PYTotalExpensesAmt0192252
IRS990/PYTotalRevenueAmt0234796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0823508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112594
IRS990ScheduleA/Total509Grp/TotalAmt0823508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823508
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09859
IRS990ScheduleD/TotalLiabilityAmt05568
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054631
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to executive director for board presentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,524
Liabilities
$5,568
Net assets
$248,956
Revenue
$479,735
Expenses
$340,541
Net income
$139,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.26$1.69$3.84$2.14$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.17$3.81$2.29$2.88$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.40$5.04$1.08$3.96
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.48$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.11$0.05$0.07