Civic Intelligence

Tahoe Turning Point

EIN 94-2675958 • 501(c)3 • S Lake Tahoe, CA

S Lake Tahoe, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $224,235 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $224,235 (-100%) from 2020

Revenue

Down

$0

Down $5 (-100%) from 2020

Expenses

Up

$224,235

Up $167,264 (+294%) from 2020

Net Income

Down

-$224,235

Down $167,269 (-294%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,634,425Liabilities 2011: $1,114,578Net Assets 2011: $519,8472011Assets 2012: $1,651,696Liabilities 2012: $1,125,108Net Assets 2012: $526,5882012Assets 2013: $1,650,319Liabilities 2013: $1,103,872Net Assets 2013: $546,4472013Assets 2014: $1,576,554Liabilities 2014: $1,156,473Net Assets 2014: $420,0812014Assets 2015: $1,617,716Liabilities 2015: $1,258,018Net Assets 2015: $359,6982015Assets 2016: $1,397,859Liabilities 2016: $1,010,741Net Assets 2016: $387,1182016Assets 2017: $1,314,669Liabilities 2017: $820,190Net Assets 2017: $494,4792017Assets 2018: $1,029,066Liabilities 2018: $914,619Net Assets 2018: $114,4472018Assets 2019: $143,209Liabilities 2019: $5,709Net Assets 2019: $137,5002019Assets 2020: $224,235Liabilities 2020: $0Net Assets 2020: $224,2352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,234,037Expenses 2011: $2,275,870Net Income 2011: -$41,8332011Revenue 2012: $2,788,022Expenses 2012: $2,781,281Net Income 2012: $6,7412012Revenue 2013: $2,968,921Expenses 2013: $2,929,497Net Income 2013: $39,4242013Revenue 2014: $3,147,874Expenses 2014: $3,245,815Net Income 2014: -$97,9412014Revenue 2015: $3,629,401Expenses 2015: $3,673,069Net Income 2015: -$43,6682015Revenue 2016: $3,237,147Expenses 2016: $3,209,727Net Income 2016: $27,4202016Revenue 2017: $3,015,982Expenses 2017: $2,908,621Net Income 2017: $107,3612017Revenue 2018: $2,256,102Expenses 2018: $2,636,134Net Income 2018: -$380,0322018Revenue 2019: $591,249Expenses 2019: $1,216,845Net Income 2019: -$625,5962019Revenue 2020: $5Expenses 2020: $56,971Net Income 2020: -$56,9662020Revenue 2021: $0Expenses 2021: $224,235Net Income 2021: -$224,2352021

Highlighted filing

2021

Revenue$0
Expenses$224,235
Net Income-$224,235

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide group care and residential treatment for males and females age 14 to 18. Also private non-profit out patient facility providing professional therapeutic services and substance abuse counseling to the Lake Tahoe community and surrounding area.

While operating, the purpose was to provide group care and residential treatment for males and females age 14 to 18. Also private non-profit out patient facility providing professional therapeutic services and substance abuse counseling to the Lake Tahoe community and surrounding area.

Program Services

DescriptionGrantsExpenses
While program services were discontinued prior to the reporting period, a large grant was awarded to a local tax exempt organization, the Tahoe Women's Community Fund by way of the El Dorado Community Foundation.$216,759$216,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret KovarikBoard Member-$0--
Marc ArrouseExec. DirectorFT$0--
Sheri SchimmelPresident-$0--
Austin AngellVice President-$0--
Susan BakerSecretary-$0--
Jon KingsburyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tahoe Turning Point Inc
EIN
94-2675958
Phone
5305414594
Address
PO Box 17509, South Lake Tahoe, CA 96151

Signing Officer

Name
Sheri Schimmel
Title
President/Interim. Director
Phone
5305414594
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: El Dorado Community Foundation. Grantee Address: PO Box 1388 Placerville, CA 95667. Property Description: Cash. Method Used to Determine Book Value: Cost. Date of Gift: 12/30/21. Amount Given: 216,759.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Miscellaneous expenses. Amount: 2,476.

Form 990-EZ, Part V, Line 34:

The Board voted unanimously to dissolve The Organization.

Raw XML Appendix181 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: El Dorado Community Foundation. Grantee Address: PO Box 1388 Placerville, CA 95667. Property Description: Cash. Method Used to Determine Book Value: Cost. Date of Gift: 12/30/21. Amount Given: 216,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous expenses. Amount: 2,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board voted unanimously to dissolve The Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34:
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Schimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Interim. Dir.
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ReturnHeader/Filer/PhoneNum05305414594
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean E Cain CPA
ReturnHeader/ReturnTs02022-03-30T13:31:36-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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