Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2021 • EIN 87-0303448

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization Profileturncommunityservices.org

View Organization Page

423 W 800 S 200Salt Lake City, UT 84101

(801) 359-8876

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$169,127

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,558,807

Up $2,494,785 (+23%) from 2020

Net Assets

Up

$8,688,264

Up $2,376,841 (+38%) from 2020

Liabilities

Up

$4,870,543

Up $117,944 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$20,345,946

Down $665,718 (-3.2%) from 2020

Expenses

Down

$17,998,501

Down $1,805,947 (-9.1%) from 2020

Net Income

Up

$2,347,445

Up $1,140,229 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,908,851Liabilities 2011: $4,979,161Net Assets 2011: $1,929,6902011Assets 2012: $6,606,010Liabilities 2012: $4,957,195Net Assets 2012: $1,648,8152012Assets 2013: $6,323,941Liabilities 2013: $4,622,364Net Assets 2013: $1,701,5772013Assets 2014: $6,260,840Liabilities 2014: $4,556,413Net Assets 2014: $1,704,4272014Assets 2015: $7,349,668Liabilities 2015: $4,448,279Net Assets 2015: $2,901,3892015Assets 2016: $8,912,455Liabilities 2016: $4,571,698Net Assets 2016: $4,340,7572016Assets 2017: $10,233,481Liabilities 2017: $5,866,704Net Assets 2017: $4,366,7772017Assets 2018: $10,047,233Liabilities 2018: $5,686,991Net Assets 2018: $4,360,2422018Assets 2019: $10,223,961Liabilities 2019: $5,110,875Net Assets 2019: $5,113,0862019Assets 2020: $11,064,022Liabilities 2020: $4,752,599Net Assets 2020: $6,311,4232020Assets 2021: $13,558,807Liabilities 2021: $4,870,543Net Assets 2021: $8,688,2642021Assets 2022: $11,651,050Liabilities 2022: $3,794,208Net Assets 2022: $7,856,8422022Assets 2023: $13,193,648Liabilities 2023: $5,849,091Net Assets 2023: $7,344,5572023Assets 2024: $13,272,920Liabilities 2024: $5,824,407Net Assets 2024: $7,448,5132024Assets 2025: $13,294,328Liabilities 2025: $5,057,996Net Assets 2025: $8,236,3322025

Highlighted filing

2021

Assets$13,558,807
Liabilities$4,870,543
Net Assets$8,688,264
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,370,3132011Expenses 2012: $14,073,2502012Expenses 2013: $14,333,9482013Revenue 2014: $14,440,700Expenses 2014: $14,437,850Net Income 2014: $2,8502014Revenue 2015: $15,988,010Expenses 2015: $14,791,048Net Income 2015: $1,196,9622015Revenue 2016: $17,856,103Expenses 2016: $16,416,735Net Income 2016: $1,439,3682016Revenue 2017: $18,287,183Expenses 2017: $18,261,163Net Income 2017: $26,0202017Revenue 2018: $19,069,780Expenses 2018: $18,977,193Net Income 2018: $92,5872018Revenue 2019: $19,374,519Expenses 2019: $18,621,675Net Income 2019: $752,8442019Revenue 2020: $21,011,664Expenses 2020: $19,804,448Net Income 2020: $1,207,2162020Revenue 2021: $20,345,946Expenses 2021: $17,998,501Net Income 2021: $2,347,4452021Revenue 2022: $18,606,489Expenses 2022: $19,422,399Net Income 2022: -$815,9102022Revenue 2023: $22,858,873Expenses 2023: $23,403,851Net Income 2023: -$544,9782023Revenue 2024: $22,460,622Expenses 2024: $22,349,347Net Income 2024: $111,2752024Revenue 2025: $23,185,141Expenses 2025: $22,410,662Net Income 2025: $774,4792025

Highlighted filing

2021

Revenue$20,345,946
Expenses$17,998,501
Net Income$2,347,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$20,636,985
Mission and Program Overview

Mission

Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,618,038$6,946,172▼ $671,866
Pledges and Grants Receivable-$3,910,578-
Accounts Receivable$1,465,384$1,510,170▲ $44,786
Intangible Assets$700,357$606,976▼ $93,381
Savings and Temporary Cash Investments$554,428$185,817▼ $368,611
Prepaid Expenses and Deferred Charges$173,765$173,237▼ $528
Cash and Non-Interest-Bearing Accounts$443,488$87,899▼ $355,589
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$11,064,022$13,558,807▲ $2,494,785
Other Assets Total$108,562$137,958▲ $29,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,444$3,789,055▲ $266,611
Accounts Payable and Accrued Expenses$1,230,155$1,081,488▼ $148,667
Total Liabilities$4,752,599$4,870,543▲ $117,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,311,423$8,688,264▲ $2,376,841
Total Net Assets Fund Balance$6,311,423$8,688,264▲ $2,376,841
Total Liabilities and Net Assets / Fund Balance$11,064,022$13,558,807▲ $2,494,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,851,674$2,375,668$6,227,342
Leasehold Improvements$1,382,793$1,707,912$3,090,705
Land$1,327,731-$1,327,731
Equipment$383,974$786,935$1,170,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$108,562-▲ $30,851-$137,958
2019$67,850$46,000▼ $4,603-$108,562
2018-$65,000▲ $2,850-$67,850
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HennesseyExecutive DirectorFT$140,360$28,767$169,127
Phillip ShumwayCFOFT$129,421$5,578$134,999

Board Members and Trustees

NameTitle
Jason DespainChairman
David HillVice Chair
Barry SchollTrustee
Clayton DenosTrustee
David DodgionTrustee
Emily AshbyTrustee
J Eric Vanderhooft MDTrustee
Jim WitherspoonTrustee
Kathy HaleTrustee
Lloyd AlexanderTrustee
Nan BassettTrustee
Paul AllenTrustee
Rose MontoyaTrustee
Sam FalsoneTrustee
Shannon WoodwardTrustee
David ClarkSecretary
Jeff ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,665,159
Program Service Revenue
$749,922
Investment Income
$-69,135
Other Revenue
$0
All Other Contributions
$296,252
Change in Net Assets
$2,347,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,345,946
Revenue Not Reported on Form 990
$29,396
Total Revenue per Audited Statements
$20,375,342
Total Revenue per Form 990
$20,345,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,488,933
Other Expenses$3,509,568
Total Fundraising Expense$109,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,484,713$1,105,321$73,067$11,663,101
Other Employee Benefits$1,409,904$173,780$9,718$1,593,402
Occupancy$1,157,503$201,026-$1,358,529
Payroll Taxes$837,327$93,342$5,699$936,368
Depreciation Depletion$504,738$116,707-$621,445
Travel$575,666$26,339-$602,005
Current Officers, Directors, Trustees, and Key Employees-$296,062-$296,062
Office Expenses$149,080$77,098$240$226,418
Fees for Services Other$73,507$70,909-$144,416
Insurance$104,131$6,879-$111,010
All Other Expenses$45,081$11,740$15,239$72,060
Other Expenses$21,652$18,909$1,246$41,807
Interest$7,596$7,163-$14,759
Fees for Services Accounting-$14,150-$14,150
Advertising-$5,830-$5,830
Total Functional Expenses$15,503,783$2,384,719$109,999$17,998,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,998,501
Total Expenses per Audited Statements$17,998,501
Total Expenses per Form 990$17,998,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
CEO compensation reviewed
Yes
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

“The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is reminded to remain independent of conflicting interests of the organization. If there is found to be a conflict of interest with a board member, the Organization will take steps to rectify.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee of the board surveys the industry data available for comparable compensation for management positions and makes recommendations to the full board which approves the level of pay for management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO determines the compensation for other officers and key employees under the direction and authority of the board.”

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

“Documents are emailed or given to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
TURN Community Services Inc
EIN
87-0303448
Phone
8013598876
Address
423 W 800 S 200, Salt Lake City, UT 84101

Signing Officer

Name
Dave Hennessey
Title
Executive Director
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hennessey
Formed
1974
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
817
Volunteers
45

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Organization serves as the representative payee in a trust capacity for certain clients. Related assets/liabilities are not recorded in the Organization's financial statements.”

Part V, Line 4: Intended uses of the endowment fund.

“The long term objective of the endowment fund is to have it as part of a Planned Giving strategy and grow the fund to $1,000,000 for further program expansion.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose may be subject to taxation as unrelated business income. There was no known unrelated business income during the years ended June 30, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Sam Falsone
IRS990/Form990PartVIISectionAGrp/PersonNm11Clayton Denos
IRS990/Form990PartVIISectionAGrp/PersonNm12Emily Ashby
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm14David Clark
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LLOYD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID DODGION
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSE MONTOYA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/FormationYr01974
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt0111010
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IRS990/IntangibleAssetsGrp/EOYAmt0606976
IRS990/InterestGrp/ManagementAndGeneralAmt07163
IRS990/InterestGrp/ProgramServicesAmt07596
IRS990/InterestGrp/TotalAmt014759
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06946172
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TURN dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
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IRS990/NetAssetsOrFundBalancesEOYAmt08688264
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0149080
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01409904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01593402
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Other Equipment
IRS990/OtherExpensesGrp/Desc3PERSONAL PROTECTION EQUIP
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IRS990/OtherExpensesGrp/FundraisingAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318909
IRS990/OtherExpensesGrp/ProgramServicesAmt083209
IRS990/OtherExpensesGrp/ProgramServicesAmt122024
IRS990/OtherExpensesGrp/ProgramServicesAmt227652
IRS990/OtherExpensesGrp/ProgramServicesAmt321652
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IRS990/OtherExpensesGrp/TotalAmt199641
IRS990/OtherExpensesGrp/TotalAmt242662
IRS990/OtherExpensesGrp/TotalAmt341807
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IRS990/PrincipalOfficerNm0Dave Hennessey
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1Residential Programs
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118990
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Training: These programs help persons with disabilities learn how to do day-to-day tasks and work related skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04368398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118990
IRS990/ProgSrvcAccomActy3Grp/Desc0Hourly Services: These are contracts with the State of Utah to provide counseling, training, and supervision to persons with disabilities on an hourly basis. Services included supported employment and respite and family services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02109894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020053317

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,558,807
Liabilities
$4,870,543
Net assets
$8,688,264
Revenue
$20,345,946
Expenses
$17,998,501
Net income
$2,347,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.06$8.24$23.2$22.4$0.77
2024Summary only. Only limited summary data is available for this year.$13.3$5.82$7.45$22.5$22.3$0.11
2023Summary only. Only limited summary data is available for this year.$13.2$5.85$7.34$22.9$23.4$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.79$7.86$18.6$19.4$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.87$8.69$20.3$18.0$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.75$6.31$21.0$19.8$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.11$5.11$19.4$18.6$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.69$4.36$19.1$19.0$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.87$4.37$18.3$18.3$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.57$4.34$17.9$16.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.35$4.45$2.90$16.0$14.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.26$4.56$1.70$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.62$1.70$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.98$1.93$13.4