Civic Intelligence

Turning Point Community Programs

990 • Fiscal year 2013 • EIN 94-2609766

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

3440 viking drive95827
Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,648,946

Up $991,346 (+9.3%) from 2012

Net Assets

Up

$5,088,206

Up $9,164 (+0.2%) from 2012

Liabilities

Up

$6,560,740

Up $982,182 (+18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,535,199

Up $1,056,902 (+4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $10,856,965Liabilities 2011: $5,859,565Net Assets 2011: $4,997,4002011Assets 2012: $10,657,600Liabilities 2012: $5,578,558Net Assets 2012: $5,079,0422012Assets 2013: $11,648,946Liabilities 2013: $6,560,740Net Assets 2013: $5,088,2062013Assets 2014: $11,106,802Liabilities 2014: $5,615,892Net Assets 2014: $5,490,9102014Assets 2015: $13,219,145Liabilities 2015: $7,007,441Net Assets 2015: $6,211,7042015Assets 2016: $14,021,335Liabilities 2016: $7,596,024Net Assets 2016: $6,425,3112016Assets 2017: $17,346,874Liabilities 2017: $8,240,149Net Assets 2017: $9,106,7252017Assets 2018: $18,916,870Liabilities 2018: $7,467,404Net Assets 2018: $11,449,4662018Assets 2019: $20,092,453Liabilities 2019: $8,771,361Net Assets 2019: $11,321,0922019Assets 2020: $23,930,670Liabilities 2020: $9,406,065Net Assets 2020: $14,524,6052020Assets 2021: $26,901,772Liabilities 2021: $10,078,241Net Assets 2021: $16,823,5312021Assets 2022: $29,924,865Liabilities 2022: $11,252,667Net Assets 2022: $18,672,1982022Assets 2023: $46,113,398Liabilities 2023: $26,156,538Net Assets 2023: $19,956,8602023Assets 2024: $48,136,730Liabilities 2024: $27,434,468Net Assets 2024: $20,702,2622024

Highlighted filing

2013

Assets$11,648,946
Liabilities$6,560,740
Net Assets$5,088,206

Operations Trend

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

$100M$50M$0Expenses 2011: $23,449,3522011Expenses 2012: $23,478,2972012Expenses 2013: $24,535,1992013Revenue 2014: $27,851,855Expenses 2014: $27,448,013Net Income 2014: $403,8422014Revenue 2015: $33,088,927Expenses 2015: $32,416,713Net Income 2015: $672,2142015Revenue 2016: $37,663,667Expenses 2016: $37,450,060Net Income 2016: $213,6072016Revenue 2017: $44,019,918Expenses 2017: $41,338,504Net Income 2017: $2,681,4142017Revenue 2018: $47,408,564Expenses 2018: $45,065,823Net Income 2018: $2,342,7412018Revenue 2019: $51,540,251Expenses 2019: $50,350,995Net Income 2019: $1,189,2562019Revenue 2020: $61,646,390Expenses 2020: $58,199,345Net Income 2020: $3,447,0452020Revenue 2021: $60,818,949Expenses 2021: $58,638,711Net Income 2021: $2,180,2382021Revenue 2022: $59,386,328Expenses 2022: $58,127,662Net Income 2022: $1,258,6662022Revenue 2023: $72,659,813Expenses 2023: $71,414,419Net Income 2023: $1,245,3942023Revenue 2024: $83,164,369Expenses 2024: $82,564,343Net Income 2024: $600,0262024

Highlighted filing

2013

Revenue-
Expenses$24,535,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.0
Gross Receipts
$24,545,020
Mission and Program Overview

Mission

Turning point community programs strives to set the standard for individualized care that provides hope for recovery.

Major Activities

Activity 2
TPCP's Pathways program provides shelter, intensive psychiatric and case management services and linkage to community based resources for the mentally ill homeless population. Age groups served include children and their families, young adults/transition age youth, adults, and older adults. Through the provision of these services TPCP is able to reduce hospitalizations, incarcerations, and homelessness. During the fiscal year 12/13 Pathways provided services to 400 clients. 89.8% of clients accrues zero psychiatric hospital days. 93.3% of clients also accrued zero jail days. 71.8% accrued zero homeless days, and 70.5% accrued zero emergency room visits.
Activity 3
The Flexible Integrated Treatment Program worked with approximately 443 youth and families who were experiencing emotional and behavioral problems in the 12/13 fiscal year. The therapist/treatment team members partner with the youth and their families to address their stated needs utilizing a Family-Focused, Strength-Based approach.The program was able to increase or decrease clinical supports depending upon the level of the youth's then current needs. The program concurrently provides as needed individual, family, and group therapy, skills training, advocacy, case management, and psychiatric supports. Specific evidence-based practices as treatment modalities include: Alternatives for Families Cognitive Behavioral Therapy, Trauma-Focused Cognitive Therapy, Dialectical Behavioral Therapy, Parent-Child Interaction Therapy, Incredible Years Parenting Groups, Aggression Replacement Training, and Trauma Assessment and Treatment Planning utilizing the Neurosequential Model of Therapeutics.
Filing and Contact Details

Filer

EIN
94-2609766
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0292429
IRS990/PrepaidExpensesDeferredCharges/EOY0344431
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024453022
IRS990/ProgramServiceRevenue/Description0Interest
IRS990/ProgramServiceRevenue/Description1Supported employment sls
IRS990/ProgramServiceRevenue/Description2Other income
IRS990/ProgramServiceRevenue/Description3Program master lease rent
IRS990/ProgramServiceRevenue/Description4Program fees
IRS990/ProgramServiceRevenue/ExclusionAmount018
IRS990/ProgramServiceRevenuePriorYear023524447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2293705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324056565
IRS990/ProgramServiceRevenue/TotalRevenueColumn018
IRS990/ProgramServiceRevenue/TotalRevenueColumn17194
IRS990/ProgramServiceRevenue/TotalRevenueColumn295540
IRS990/ProgramServiceRevenue/TotalRevenueColumn3293705
IRS990/ProgramServiceRevenue/TotalRevenueColumn424056565
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses09164
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09164
IRS990/RevenuesLessExpensesPriorYear0127679
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016884881
IRS990/SalariesEtcPriorYear016017139
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01316478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01599110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011491
IRS990ScheduleA/GrossInvestmentIncome170/Total013532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0125677868

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$27.4$20.7$83.2$82.6$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$26.2$20.0$72.7$71.4$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$11.3$18.7$59.4$58.1$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$10.1$16.8$60.8$58.6$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$9.41$14.5$61.6$58.2$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.77$11.3$51.5$50.4$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$7.47$11.4$47.4$45.1$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$8.24$9.11$44.0$41.3$2.68
2016Detailed filing. Detailed filing data is available for this year.$14.0$7.60$6.43$37.7$37.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.2$7.01$6.21$33.1$32.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.62$5.49$27.9$27.4$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.56$5.09$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.58$5.08$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.86$5.00$23.4