Civic Intelligence

Right Turn Inc.

990 • Fiscal year 2015 • EIN 20-1204699

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
1102 West Arthur AvenueMilwaukee, WI 53215

(414) 759-6092

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,785

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$144,058

Down $45,951 (-24%) from 2014

Net Assets

Down

-$4,594

Down $68,956 (-107%) from 2014

Liabilities

Up

$148,652

Up $23,005 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$432,788

Down $123,669 (-22%) from 2014

Expenses

Down

$501,744

Down $60,846 (-11%) from 2014

Net Income

Down

-$68,956

Down $62,823 (-1024%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$144,058
Liabilities$148,652
Net Assets-$4,594
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$432,788
Expenses$501,744
Net Income-$68,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$432,788
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$132,585$114,953▼ $17,632
Accounts Receivable$50,760$29,082▼ $21,678
Loans From Officers Directors$7,500$17,500▲ $10,000
Prepaid Expenses and Deferred Charges$4,478$0▼ $4,478
Cash and Non-Interest-Bearing Accounts$2,186$23▼ $2,163
Total Assets$190,009$144,058▼ $45,951
Liabilities
Accounts Payable and Accrued Expenses$104,376$131,152▲ $26,776
Mortgage Notes Payable Secured by Investment Property$13,771$0▼ $13,771
Total Liabilities$125,647$148,652▲ $23,005
Net Assets / Fund Balance
Unrestricted Net Assets$64,362$-4,594▼ $68,956
Total Net Assets Fund Balance$64,362$-4,594▼ $68,956
Total Liabilities and Net Assets / Fund Balance$190,009$144,058▼ $45,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,807$176,478$185,285
Buildings$61,783$17,597$79,380
Leasehold Improvements$36,014$10,088$46,102
Equipment$3,249$26,370$29,619
Land$5,100-$5,100
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BroomfieldPresidentFT$78,000$12,785$90,785
Marlon GriceTreasurerPT$42,000-$42,000

Board Members and Trustees

NameTitle
Brian JordanVice President
Angela MccathyDirector
Ebony WattsDirector
Isaiah BroomfieldDirector
Tamara WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,788
Total Revenue per Form 990
$432,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,503
Other Expenses$204,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,719$6,240-$142,959
Current Officers, Directors, Trustees, and Key Employees$59,000$59,000-$118,000
Payroll Taxes$17,819$5,940-$23,759
Insurance$21,171$2,352-$23,523
Office Expenses$9,699$12,260-$21,959
Depreciation Depletion$15,868$1,763-$17,631
Fees for Services Accounting-$16,717-$16,717
Occupancy$12,892$1,432-$14,324
Other Employee Benefits$9,589$3,196-$12,785
Other Expenses$14,881$6,551-$6,551
All Other Expenses-$3,000-$3,000
Interest$334$37-$371
Total Functional Expenses$383,256$118,488$0$501,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,744
Total Expenses per Audited Statements$501,744
Total Expenses per Form 990$501,744
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$17,500▲ $10,000
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
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, Part VI, Section A, Line 2

“Isaiah broomfield (director) is the brother of shawn broomfield (president).”

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

Filer Name
Right Turn Inc
EIN
20-1204699
Phone
4147596092
Address
1102 WEST ARTHUR AVENUE, MILWAUKEE, WI 53215

Signing Officer

Name
Desharran Broomfield
Title
President
Phone
4147596092
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desharran Broomfield
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
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 has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as dercognizing, interest, penalties, and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed unnecessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The organization does not anticipate any income tax liability. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131152
IRS990/AccountsReceivableGrp/BOYAmt050760
IRS990/AccountsReceivableGrp/EOYAmt029082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BASIC NEEDS AND COUNSELING TO TROUBLED YOUTHS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/AllOtherExpensesGrp/TotalAmt03000
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum02629237823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020670 WATERTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02186
IRS990/CashNonInterestBearingGrp/EOYAmt023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0432788
IRS990/CYRevenuesLessExpensesAmt0-68956
IRS990/CYSalariesCompEmpBnftPaidAmt0297503
IRS990/CYTotalExpensesAmt0501744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01763
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015868
IRS990/DepreciationDepletionGrp/TotalAmt017631
IRS990/Desc0OPERATES A LICENSED GROUP HOME TO PROVIDE BASICNEEDS AND COUNSELING TO TROUBLED YOUTHS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383256
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016717
IRS990/FeesForServicesAccountingGrp/TotalAmt016717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BROOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLON GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA MCCATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5ISAIAH BROOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6EBONY WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0432788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02352
IRS990/InsuranceGrp/ProgramServicesAmt021171
IRS990/InsuranceGrp/TotalAmt023523
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt0334
IRS990/InterestGrp/TotalAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114953
IRS990/LandBldgEquipCostOrOtherBssAmt0345486
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BASIC NEEDS AND COUNSELING TO TROUBLED YOUTHS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt064362
IRS990/NetAssetsOrFundBalancesEOYAmt0-4594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432
IRS990/OccupancyGrp/ProgramServicesAmt012892
IRS990/OccupancyGrp/TotalAmt014324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012260
IRS990/OfficeExpensesGrp/ProgramServicesAmt09699
IRS990/OfficeExpensesGrp/TotalAmt021959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012785
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS MANAGEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06551
IRS990/OtherExpensesGrp/ProgramServicesAmt051809
IRS990/OtherExpensesGrp/ProgramServicesAmt133475
IRS990/OtherExpensesGrp/ProgramServicesAmt214881
IRS990/OtherExpensesGrp/TotalAmt051809
IRS990/OtherExpensesGrp/TotalAmt133475
IRS990/OtherExpensesGrp/TotalAmt214881
IRS990/OtherExpensesGrp/TotalAmt36551
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05940
IRS990/PayrollTaxesGrp/ProgramServicesAmt017819
IRS990/PayrollTaxesGrp/TotalAmt023759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DESHARRAN BROOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WRAPAROUND MILWAUKEE
IRS990/ProgramServiceRevenueGrp/Desc1WI DHFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556457
IRS990/PYRevenuesLessExpensesAmt0-6133
IRS990/PYSalariesCompEmpBnftPaidAmt0349220
IRS990/PYTotalExpensesAmt0562590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02798710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02260
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02798710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627843
IRS990ScheduleA/Total509Grp/TotalAmt02798710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02800970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt061783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079380
IRS990ScheduleD/EquipmentGrp/BookValueAmt03249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185285
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432788
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 HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERCOGNIZING, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED UNNECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114953
IRS990ScheduleD/TotalExpensesPerForm990Amt0501744
IRS990ScheduleD/TotalRevenuePerForm990Amt0432788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501744
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHAWN BROOMFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAIAH BROOMFIELD (DIRECTOR) IS THE BROTHER OF SHAWN BROOMFIELD (PRESIDENT).
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/TotalAssetsBOYAmt0190009
IRS990/TotalAssetsEOYAmt0144058
IRS990/TotalAssetsGrp/BOYAmt0190009
IRS990/TotalAssetsGrp/EOYAmt0144058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125647
IRS990/TotalLiabilitiesEOYAmt0148652
IRS990/TotalLiabilitiesGrp/BOYAmt0125647
IRS990/TotalLiabilitiesGrp/EOYAmt0148652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4594
IRS990/TotalOtherCompensationAmt012785
IRS990/TotalProgramServiceExpensesAmt0383256
IRS990/TotalProgramServiceRevenueAmt0432788
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01927 WEST EGGERT PLACE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESHARRAN BROOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147596092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT TURN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MR SHAWN BROOMFIELD
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0201204699
ReturnHeader/Filer/PhoneNum04147596092
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 WEST ARTHUR AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,058
Liabilities
$148,652
Net assets
-$4,594
Revenue
$432,788
Expenses
$501,744
Net income
-$68,956
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