Civic Intelligence

U-Turns Inc.

990EZ • Fiscal year 2015 • EIN 20-2442876

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

13720 Old St Augustine RdJacksonville, FL 32258

(904) 307-8567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$10,034

Down $21,747 (-68%) from 2014

Net Assets

Down

$10,034

Down $21,747 (-68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$176,744

Up $36,418 (+26%) from 2014

Expenses

Up

$198,491

Up $89,946 (+83%) from 2014

Net Income

Down

-$21,747

Down $53,528 (-168%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $31,781Liabilities 2014: $0Net Assets 2014: $31,7812014Assets 2015: $10,034Liabilities 2015: $0Net Assets 2015: $10,0342015Assets 2016: $4,480Liabilities 2016: $776Net Assets 2016: $3,7042016Assets 2017: $16,435Liabilities 2017: $927Net Assets 2017: $15,5082017Assets 2018: $25,760Liabilities 2018: $0Net Assets 2018: $25,7602018Assets 2019: $7,485Liabilities 2019: $6,950Net Assets 2019: $5352019Assets 2020: $4,552Liabilities 2020: $7,627Net Assets 2020: $4,4522020Assets 2021: $313,515Liabilities 2021: $313,463Net Assets 2021: $522021Assets 2022: $215,916Liabilities 2022: $322,411Net Assets 2022: -$106,4952022Assets 2023: $280,526Liabilities 2023: $370,585Net Assets 2023: -$90,0592023Assets 2024: $353,139Liabilities 2024: $351,027Net Assets 2024: $2,1122024

Highlighted filing

2015

Assets$10,034
Liabilities$0
Net Assets$10,034

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $140,326Expenses 2014: $108,545Net Income 2014: $31,7812014Revenue 2015: $176,744Expenses 2015: $198,491Net Income 2015: -$21,7472015Revenue 2016: $49,345Expenses 2016: $55,675Net Income 2016: -$6,3302016Revenue 2017: $121,710Expenses 2017: $109,906Net Income 2017: $11,8042017Revenue 2018: $139,568Expenses 2018: $129,316Net Income 2018: $10,2522018Revenue 2019: $132,623Expenses 2019: $146,012Net Income 2019: -$13,3892019Revenue 2020: $157,952Expenses 2020: $161,620Net Income 2020: -$3,6682020Revenue 2021: $287,445Expenses 2021: $284,218Net Income 2021: $3,2272021Revenue 2022: $393,121Expenses 2022: $495,302Net Income 2022: -$102,1812022Revenue 2023: $879,306Expenses 2023: $879,078Net Income 2023: $2282023Revenue 2024: $1,237,842Expenses 2024: $1,133,835Net Income 2024: $104,0072024

Highlighted filing

2015

Revenue$176,744
Expenses$198,491
Net Income-$21,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$176,744
Mission and Program Overview

Mission

Youth leadership and development

Program Services

DescriptionGrantsExpenses
YOUTH MENTORING SUMMER LEADERSHIP AND YOUTH COLLEGE OUTREACH EVENTS WE HAVE INSPIRED OVER 750 YOUTH TO SET POSITIVE LIFE GOALS AND INCREASED GRADE POINT AVERAGES AT SCHOOL$176,744$198,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA BROWNPresidentFT$15,750-$15,750
SAQIRAH REDMONDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
U-turns Inc
EIN
20-2442876
Address
13720 OLD ST AUGUSTINE RD, JACKSONVILLE, FL 32258

Signing Officer

Name
Marcia Brown
Title
President
Phone
9043078567
Signed
2016-07-20
Discuss with paid preparer
No

Preparer

Firm
Debbies Accounting Service Inc
Address
3575 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216
Preparer
Dmitriy Krasnov EA
Phone
9047334547
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 640accounting fees 327activities for kids 17,738advertising 1,695automobile expenses 79bank charges 19information technology 2,899license expense 70scholarships and stipends 7,000workshop and program food 818insurance 2,160travel and transportation expenses 16,135meals and entertainment 1,181office expenses 1,447payroll taxes 5,092payroll processing fees 1,929program expenses 819promotional 57miscellaneous expenses 3supplies 6,248

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 0 750pledged donations 0 6,758

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09043078567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013720 OLD ST AUGUSTINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010034
IRS990EZ/GrossReceiptsAmt0176744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010034
IRS990EZ/OccupancyRentUtltsAndMaintAmt011407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAQIRAH REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07508
IRS990EZ/OtherExpensesTotalAmt066356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LEADERSHIP AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01515
IRS990EZ/ProgramServiceRevenueAmt09164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH MENTORING SUMMER LEADERSHIP AND YOUTH COLLEGE OUTREACH EVENTS WE HAVE INSPIRED OVER 750 YOUTH TO SET POSITIVE LIFE GOALS AND INCREASED GRADE POINT AVERAGES AT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198491
IRS990EZ/TotalProgramServiceExpensesAmt0198491
IRS990EZ/TotalRevenueAmt0176744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEENLEADERSOFAMERICA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277880
IRS990ScheduleA/TotalSupportAmt0277880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 640ACCOUNTING FEES 327ACTIVITIES FOR KIDS 17,738ADVERTISING 1,695AUTOMOBILE EXPENSES 79BANK CHARGES 19INFORMATION TECHNOLOGY 2,899LICENSE EXPENSE 70SCHOLARSHIPS AND STIPENDS 7,000WORKSHOP AND PROGRAM FOOD 818INSURANCE 2,160TRAVEL AND TRANSPORTATION EXPENSES 16,135MEALS AND ENTERTAINMENT 1,181OFFICE EXPENSES 1,447PAYROLL TAXES 5,092PAYROLL PROCESSING FEES 1,929PROGRAM EXPENSES 819PROMOTIONAL 57MISCELLANEOUS EXPENSES 3SUPPLIES 6,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 750PLEDGED DONATIONS 0 6,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043078567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURNS INC
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0202442876
ReturnHeader/Filer/USAddress/AddressLine1Txt013720 OLD ST AUGUSTINE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593370113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09047334547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dmitriy Krasnov EA
ReturnHeader/ReturnTs02016-07-21T09:10:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings