Civic Intelligence

U-Turn Foundation

990 • Fiscal year 2020 • EIN 20-0595910

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
5235 E Southern Ave D106-606Mesa, AZ 85206

(480) 634-1163

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$201,835

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,760,367

Up $848,254 (+93%) from 2019

Net Assets

Up

$1,412,521

Up $540,323 (+62%) from 2019

Liabilities

Up

$347,846

Up $307,931 (+771%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$2,740,719

Up $630,496 (+30%) from 2019

Expenses

Up

$2,201,533

Up $76,430 (+3.6%) from 2019

Net Income

Up

$539,186

Up $554,066 (+3724%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $341,987Liabilities 2010: $59,460Net Assets 2010: $282,5272010Assets 2011: $364,632Liabilities 2011: $58,324Net Assets 2011: $306,3082011Assets 2012: $388,561Liabilities 2012: $15,078Net Assets 2012: $373,4832012Assets 2013: $355,454Liabilities 2013: $482Net Assets 2013: $354,9722013Assets 2014: $820,011Liabilities 2014: $338,104Net Assets 2014: $481,9072014Assets 2015: $900,670Liabilities 2015: $241,531Net Assets 2015: $659,1392015Assets 2016: $818,792Liabilities 2016: $49,884Net Assets 2016: $768,9082016Assets 2017: $1,151,915Liabilities 2017: $4,555Net Assets 2017: $1,147,3602017Assets 2018: $894,599Liabilities 2018: $11,733Net Assets 2018: $882,8662018Assets 2019: $912,113Liabilities 2019: $39,915Net Assets 2019: $872,1982019Assets 2020: $1,760,367Liabilities 2020: $347,846Net Assets 2020: $1,412,5212020Assets 2021: $1,734,899Liabilities 2021: $49,296Net Assets 2021: $1,685,6032021Assets 2022: $1,745,026Liabilities 2022: $55,994Net Assets 2022: $1,689,0322022Assets 2023: $1,845,146Liabilities 2023: $52,143Net Assets 2023: $1,793,0032023Assets 2024: $1,749,187Liabilities 2024: $69,482Net Assets 2024: $1,679,7052024

Highlighted filing

2020

Assets$1,760,367
Liabilities$347,846
Net Assets$1,412,521
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,137,0072010Expenses 2011: $1,300,9502011Expenses 2012: $1,299,0992012Revenue 2013: $1,382,014Expenses 2013: $1,383,850Net Income 2013: -$1,8362013Revenue 2014: $1,883,862Expenses 2014: $1,754,721Net Income 2014: $129,1412014Revenue 2015: $2,201,053Expenses 2015: $2,023,821Net Income 2015: $177,2322015Revenue 2016: $2,217,500Expenses 2016: $2,107,804Net Income 2016: $109,6962016Revenue 2017: $2,314,871Expenses 2017: $1,936,419Net Income 2017: $378,4522017Revenue 2018: $1,876,514Expenses 2018: $2,141,008Net Income 2018: -$264,4942018Revenue 2019: $2,110,223Expenses 2019: $2,125,103Net Income 2019: -$14,8802019Revenue 2020: $2,740,719Expenses 2020: $2,201,533Net Income 2020: $539,1862020Revenue 2021: $2,341,900Expenses 2021: $2,366,518Net Income 2021: -$24,6182021Revenue 2022: $3,300,456Expenses 2022: $2,918,251Net Income 2022: $382,2052022Revenue 2023: $3,276,833Expenses 2023: $3,172,862Net Income 2023: $103,9712023Revenue 2024: $3,414,895Expenses 2024: $3,528,194Net Income 2024: -$113,2992024

Highlighted filing

2020

Revenue$2,740,719
Expenses$2,201,533
Net Income$539,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,740,719
Mission and Program Overview

Mission

Enhancing the lives of abusive children by providing skills and opportunities to overcome obstacles, allowing the creation and cultivation of a successful and balanced life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,592$1,046,406▲ $860,814
Cap Stk Tr Prin Current Funds$887,079$873,334▼ $13,745
Rtn Earn Endowment Incm Other Fnds$-14,880$539,187▲ $554,067
Cash and Non-Interest-Bearing Accounts$455,207$442,133▼ $13,074
Accounts Receivable$206,194$206,194→ $0
Investments in Publicly Traded Securities$65,121$65,634▲ $513
Total Assets$912,114$1,760,367▲ $848,253
Liabilities
Other Liabilities$27,488$301,601▲ $274,113
Accounts Payable and Accrued Expenses$12,427$46,245▲ $33,818
Total Liabilities$39,915$347,846▲ $307,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,199$1,412,521▲ $540,322
Total Liabilities and Net Assets / Fund Balance$912,114$1,760,367▲ $848,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,348$179,011$251,359
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melony OpheimExecutive DiFT$201,835-$201,835
Melony OpheimExecutive Director-$105,835$96,000$201,835
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,739,427
Investment Income
$92
Other Revenue
$1,200
Change in Net Assets
$539,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,928
Other Expenses$545,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,261$277,160-$1,437,421
Occupancy$219,525--$219,525
Fees for Services Other$106,571$97,697-$204,268
Payroll Taxes$89,766$21,056-$110,822
Other Employee Benefits$87,224$20,461-$107,685
Office Expenses$13,612$6,013-$19,625
Fees for Services Accounting$13,534$3,175-$16,709
Advertising$9,672--$9,672
Depreciation Depletion$1,408--$1,408
Other Expenses$66,890$497-$497
Total Functional Expenses$1,768,463$433,070$0$2,201,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$297,700
Medical Deduction Payable$3,951
401k Ee Withheld Conctributions$-50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
U-turn Foundation
EIN
20-0595910
Phone
4806341163
Address
5235 E SOUTHERN AVE D106-606, MESA, AZ 85206

Signing Officer

Name
Melony Opheim
Title
Executive Director
Phone
4806341163
Signed
2021-08-09

Organization Details

Principal Officer
Melony Opheim
Voting Board Members
1
Independent Board Members
1
Employees
56

Preparer

Firm
Padgett Business Services
Address
3233 W PEORIA AVE STE 105, PHOENIX, AZ 85029-4615
Preparer
Jeff Struble
Phone
4806681155
Supplemental Narrative

Additional Explanations

Form 990

“EXECUTIVE DIRECTOR”

Form 990, Page 2, Part III, Line 4D

“Inpatient treatment center for teenage sex offenders as referred by courts”

Raw XML Appendix289 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046245
IRS990/AccountsReceivableGrp/BOYAmt0206194
IRS990/AccountsReceivableGrp/EOYAmt0206194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCING THE LIVES OF ABUSIVE CHILDREN BY PROVIDING SKILLS AND OPPORTUNITIES TO OVERCOME OBSTACLES, ALLOWING THE CREATION AND CULTIVATION OF A SUCCESSFUL AND BALANCED LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt09672
IRS990/AdvertisingGrp/TotalAmt09672
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELONY OPHEIM
IRS990/BooksInCareOfDetail/PhoneNum04806341163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03907 E FLORIAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0887079
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0873334
IRS990/CashNonInterestBearingGrp/BOYAmt0455207
IRS990/CashNonInterestBearingGrp/EOYAmt0442133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0545605
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt02739427
IRS990/CYRevenuesLessExpensesAmt0539186
IRS990/CYSalariesCompEmpBnftPaidAmt01655928
IRS990/CYTotalExpensesAmt02201533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02740719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01408
IRS990/DepreciationDepletionGrp/TotalAmt01408
IRS990/Desc0INPATIENT TREATMENT CENTER FOR TEENAGE SEX OFFENDERS AS REFERRED BY COURTS AND STATE AGENCIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013534
IRS990/FeesForServicesAccountingGrp/TotalAmt016709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106571
IRS990/FeesForServicesOtherGrp/TotalAmt0204268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MELONY OPHEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02740719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065634
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046406
IRS990/LandBldgEquipCostOrOtherBssAmt01225417
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING THE LIVES OF ABUSIVE CHILDREN BY PROVIDING SKILLS AND OPPORTUNITIES TO OVERCOME OBSTACLES, ALLOWING THE CREATION AND CULTIVATION OF A SUCCESSFUL AND BALANCED LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0872199
IRS990/NetAssetsOrFundBalancesEOYAmt01412521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0219525
IRS990/OccupancyGrp/TotalAmt0219525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06013
IRS990/OfficeExpensesGrp/ProgramServicesAmt013612
IRS990/OfficeExpensesGrp/TotalAmt019625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107685
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt066890
IRS990/OtherExpensesGrp/TotalAmt066890
IRS990/OtherExpensesGrp/TotalAmt17011
IRS990/OtherExpensesGrp/TotalAmt2497
IRS990/OtherLiabilitiesGrp/BOYAmt027488
IRS990/OtherLiabilitiesGrp/EOYAmt0301601
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021056
IRS990/PayrollTaxesGrp/ProgramServicesAmt089766
IRS990/PayrollTaxesGrp/TotalAmt0110822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELONY OPHEIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc11099 BANNER UNIV 46-3766901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02711685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INPATIENT TREATMENT CENTER FOR TEENAGE SEX OFFENDERS AS REFERRED BY COURTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01768463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0539186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539187
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K EE WITHHELD CONCTRIBUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072348
IRS990ScheduleD/TotalLiabilityAmt0301601
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELONY OPHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201835
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INPATIENT TREATMENT CENTER FOR TEENAGE SEX OFFENDERS AS REFERRED BY COURTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912114
IRS990/TotalAssetsEOYAmt01760367
IRS990/TotalAssetsGrp/BOYAmt0912114
IRS990/TotalAssetsGrp/EOYAmt01760367
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01768463
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039915
IRS990/TotalLiabilitiesEOYAmt0347846
IRS990/TotalLiabilitiesGrp/BOYAmt039915
IRS990/TotalLiabilitiesGrp/EOYAmt0347846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412521
IRS990/TotalOtherProgSrvcExpenseAmt01768463
IRS990/TotalProgramServiceExpensesAmt01768463
IRS990/TotalProgramServiceRevenueAmt02739427
IRS990/TotalReportableCompFromOrgAmt0201835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02740719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02740719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03907 E FLORIAN AVE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085206
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELONY OPHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806341163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0200595910
ReturnHeader/Filer/PhoneNum04806341163
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 E SOUTHERN AVE D106-606
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460508651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 W PEORIA AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850294615
ReturnHeader/PreparerPersonGrp/PhoneNum04806681155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STRUBLE
ReturnHeader/ReturnTs02021-08-11T10:45:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OPHEIM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,760,367
Liabilities
$347,846
Net assets
$1,412,521
Revenue
$2,740,719
Expenses
$2,201,533
Net income
$539,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$3.41$3.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.79$3.28$3.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.30$2.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$2.34$2.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$2.74$2.20$0.54
2019Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$2.11$2.13$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.88$2.14$0.26
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.31$1.94$0.38
2016Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$2.22$2.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.90$0.24$0.66$2.20$2.02$0.18
2014Summary only. Only limited summary data is available for this year.$0.82$0.34$0.48$1.88$1.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.38$1.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.31$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.14