Civic Intelligence

Right Turn Inc.

990 • Fiscal year 2013 • EIN 20-1204699

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

1102 West Arthur Avenue53215

(414) 759-6092

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$103,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$227,341

Down $43,610 (-16%) from 2012

Net Assets

Down

$70,495

Down $16,542 (-19%) from 2012

Liabilities

Down

$156,846

Down $27,068 (-15%) from 2012

Revenue

$620,882

No earlier filing loaded for comparison.

Expenses

Up

$590,087

Up $35,925 (+6.5%) from 2012

Net Income

$30,795

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.

$400K$200K$0-$200KAssets 2010: $225,263Liabilities 2010: $90,900Net Assets 2010: $134,3632010Assets 2011: $293,056Liabilities 2011: $209,811Net Assets 2011: $83,2452011Assets 2012: $270,951Liabilities 2012: $183,914Net Assets 2012: $87,0372012Assets 2013: $227,341Liabilities 2013: $156,846Net Assets 2013: $70,4952013Assets 2014: $190,009Liabilities 2014: $125,647Net Assets 2014: $64,3622014Assets 2015: $144,058Liabilities 2015: $148,652Net Assets 2015: -$4,5942015Assets 2016: $132,558Liabilities 2016: $120,538Net Assets 2016: $12,0202016Assets 2017: $129,517Liabilities 2017: $122,155Net Assets 2017: $7,3622017Assets 2018: $181,782Liabilities 2018: $277,674Net Assets 2018: -$95,8922018Assets 2019: $85,368Liabilities 2019: $147,769Net Assets 2019: -$62,4012019Assets 2020: $117,405Liabilities 2020: $200,772Net Assets 2020: -$83,3672020Assets 2021: $110,946Liabilities 2021: $200,772Net Assets 2021: -$89,8262021Assets 2022: $104,483Liabilities 2022: $200,772Net Assets 2022: -$96,2892022Assets 2023: $98,023Liabilities 2023: $200,772Net Assets 2023: -$102,7492023Assets 2024: $91,562Liabilities 2024: $200,772Net Assets 2024: -$109,2102024Assets 2025: $85,103Liabilities 2025: $200,772Net Assets 2025: -$115,6692025

Highlighted filing

2013

Assets$227,341
Liabilities$156,846
Net Assets$70,495

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $494,5362010Expenses 2011: $577,0532011Expenses 2012: $554,1622012Revenue 2013: $620,882Expenses 2013: $590,087Net Income 2013: $30,7952013Revenue 2014: $556,457Expenses 2014: $562,590Net Income 2014: -$6,1332014Revenue 2015: $432,788Expenses 2015: $501,744Net Income 2015: -$68,9562015Revenue 2016: $360,503Expenses 2016: $343,889Net Income 2016: $16,6142016Revenue 2017: $331,783Expenses 2017: $337,710Net Income 2017: -$5,9272017Revenue 2018: $267,807Expenses 2018: $371,061Net Income 2018: -$103,2542018Revenue 2019: $179,268Expenses 2019: $145,777Net Income 2019: $33,4912019Revenue 2020: $0Expenses 2020: $20,966Net Income 2020: -$20,9662020Revenue 2021: $0Expenses 2021: $6,459Net Income 2021: -$6,4592021Revenue 2022: $0Expenses 2022: $6,463Net Income 2022: -$6,4632022Revenue 2023: $0Expenses 2023: $6,460Net Income 2023: -$6,4602023Revenue 2024: $0Expenses 2024: $6,461Net Income 2024: -$6,4612024Revenue 2025: $0Expenses 2025: $6,459Net Income 2025: -$6,4592025

Highlighted filing

2013

Revenue$620,882
Expenses$590,087
Net Income$30,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$620,882
Mission and Program Overview

Mission

The organization's mission is to provide the basic needs of shelter, food and clothing, as well as counseling to troubled youths.

Provide basic needs and counseling to troubled youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,231$151,396▼ $18,835
Accounts Receivable$50,065$67,122▲ $17,057
Receivables From Officers Etc$44,321$0▼ $44,321
Prepaid Expenses and Deferred Charges$6,333$7,715▲ $1,382
Cash and Non-Interest-Bearing Accounts$0$1,108▲ $1,108
Total Assets$270,950$227,341▼ $43,609
Liabilities
Accounts Payable and Accrued Expenses$110,363$111,398▲ $1,035
Mortgage Notes Payable Secured by Investment Property$73,550$45,448▼ $28,102
Total Liabilities$183,913$156,846▼ $27,067
Net Assets / Fund Balance
Unrestricted Net Assets$87,037$70,495▼ $16,542
Total Net Assets Fund Balance$87,037$70,495▼ $16,542
Total Liabilities and Net Assets / Fund Balance$270,950$227,341▼ $43,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,821$152,464$185,285
Buildings$65,752$13,628$79,380
Leasehold Improvements$40,061$6,041$46,102
Equipment$7,662$21,957$29,619
Land$5,100-$5,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn BroomfieldPresidentFT$103,000$103,000
Denise MooreSecretaryFT$36,255$36,255
Marlon GriceTreasurerPT$14,300$14,300

Board Members and Trustees

NameTitle
Brian JordanVice President
Ebony GriceDirector
Isaiah BroomfieldDirector
Tarama WatkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,882
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,882
Total Revenue per Form 990
$620,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,012
Other Expenses$264,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,869--$156,869
Current Officers, Directors, Trustees, and Key Employees$67,340$74,736-$142,076
Occupancy$46,631$5,181-$51,812
Depreciation Depletion$25,051$2,784-$27,835
Payroll Taxes$20,300$6,767-$27,067
Insurance$23,222$2,580-$25,802
Fees for Services Accounting-$17,047-$17,047
Office Expenses$7,484$9,324-$16,808
Interest$3,916$435-$4,351
Other Expenses$24,910$2,303-$2,303
Total Functional Expenses$426,801$163,286$0$590,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,087
Total Expenses per Audited Statements$590,087
Total Expenses per Form 990$590,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawn BroomfieldShawn Is President of the OrganizationRent Paid From Right Turn to Interested PartyNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$44,321$0▼ $44,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

Isaiah broomfield (director) is the brother of shawn broomfield (president). Ebony grice (director) is the wife of marlon grice (treasurer).

Form 990, Part VI, Section B, Line 11

990 is reviewed by the president of the organization.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

EIN
20-1204699
Phone
4147596092

Signing Officer

Name
Desharran Broomfield
Title
President
Phone
4147596092
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desharran Broomfield
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
1
Employees
21
Volunteers
0

Preparer

Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization is no longer subject to federal tax examinations for years ending before december 31, 2010.

Raw XML Appendix400 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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IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02816630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421200
IRS990ScheduleA/Total509Grp/TotalAmt02816630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02820385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt065752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079380
IRS990ScheduleD/EquipmentGrp/BookValueAmt07662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185285
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151396
IRS990ScheduleD/TotalExpensesPerForm990Amt0590087
IRS990ScheduleD/TotalRevenuePerForm990Amt0620882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590087
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHAWN BROOMFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAWN IS PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FROM RIGHT TURN TO INTERESTED PARTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAIAH BROOMFIELD (DIRECTOR) IS THE BROTHER OF SHAWN BROOMFIELD (PRESIDENT). EBONY GRICE (DIRECTOR) IS THE WIFE OF MARLON GRICE (TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270950
IRS990/TotalAssetsEOYAmt0227341
IRS990/TotalAssetsGrp/BOYAmt0270950
IRS990/TotalAssetsGrp/EOYAmt0227341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183913
IRS990/TotalLiabilitiesEOYAmt0156846
IRS990/TotalLiabilitiesGrp/BOYAmt0183913
IRS990/TotalLiabilitiesGrp/EOYAmt0156846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426801
IRS990/TotalProgramServiceRevenueAmt0620882
IRS990/TotalReportableCompFromOrgAmt0153555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101927 WEST EGGERT PLACE
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESHARRAN BROOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147596092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIGHT TURN INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0201204699
ReturnHeader/Filer/PhoneNum04147596092
ReturnHeader/Filer/USAddress/AddressLine101102 WEST ARTHUR AVENUE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE GINDT
ReturnHeader/ReturnTs02014-10-01T11:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$2.01$1.16$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.92$2.01$1.09$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.98$2.01$1.03$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$2.01$0.96$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$2.01$0.90$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$2.01$0.83$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.48$0.62$1.79$1.46$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.78$0.96$2.68$3.71$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.07$3.32$3.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.21$0.12$3.61$3.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.49$0.05$4.33$5.02$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.26$0.64$5.56$5.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.27$1.57$0.70$6.21$5.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.84$0.87$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.10$0.83$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.91$1.34$4.95
Peer Organizations

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