Civic Intelligence

U-Turn Foundation

990 • Fiscal year 2021 • EIN 20-0595910

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,734,899

Down $25,468 (-1.4%) from 2020

Net Assets

Up

$1,685,603

Up $273,082 (+19%) from 2020

Liabilities

Down

$49,296

Down $298,550 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$2,341,900

Down $398,819 (-15%) from 2020

Expenses

Up

$2,366,518

Up $164,985 (+7.5%) from 2020

Net Income

Down

-$24,618

Down $563,804 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,734,899
Liabilities$49,296
Net Assets$1,685,603
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,341,900
Expenses$2,366,518
Net Income-$24,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,341,900
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$1,046,406$1,162,413▲ $116,007
Cap Stk Tr Prin Current Funds$873,334$873,334→ $0
Rtn Earn Endowment Incm Other Fnds$539,187$812,269▲ $273,082
Accounts Receivable$206,194$206,194→ $0
Cash and Non-Interest-Bearing Accounts$442,133$198,648▼ $243,485
Investments in Publicly Traded Securities$65,634$165,634▲ $100,000
Other Notes and Loans Receivable, Net-$2,010-
Total Assets$1,760,367$1,734,899▼ $25,468
Liabilities
Accounts Payable and Accrued Expenses$46,245$48,065▲ $1,820
Other Liabilities$301,601$1,231▼ $300,370
Total Liabilities$347,846$49,296▼ $298,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,412,521$1,685,603▲ $273,082
Total Liabilities and Net Assets / Fund Balance$1,760,367$1,734,899▼ $25,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,348$179,011$251,359
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melony OpheimExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,231,303
Investment Income
$4
Other Revenue
$110,593
Change in Net Assets
$-24,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,170
Other Expenses$771,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,917$426,009-$1,373,926
Occupancy$361,494--$361,494
Fees for Services Other$123,279$92,225-$215,504
Other Employee Benefits$96,926$22,641-$119,567
Payroll Taxes$82,358$19,319-$101,677
Advertising$27,875--$27,875
Fees for Services Accounting$7,996$1,875-$9,871
Other Expenses$24,327$9,289-$9,289
Office Expenses$491$44-$535
Total Functional Expenses$1,795,116$571,402$0$2,366,518
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
Medical Deduction Payable$2,987
401k Ee Withheld Conctributions$-1,756
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
2022-08-09

Organization Details

Principal Officer
Melony Opheim
Voting Board Members
4
Independent Board Members
0
Employees
61

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”

Form 990, Part XI, Line 9

“Ppp forgiven loan 297,700”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STRUBLE
ReturnHeader/ReturnTs02022-08-09T20:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OPHEIM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,899
Liabilities
$49,296
Net assets
$1,685,603
Revenue
$2,341,900
Expenses
$2,366,518
Net income
-$24,618
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