Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
U-Turns Inc.
990EZ • Fiscal year 2016 • EIN 20-2442876
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$4,480
Down $5,554 (-55%) from 2015
Net Assets
Down$3,704
Down $6,330 (-63%) from 2015
Liabilities
Up$776
Up $776 from 2015
Revenue And Expenses
Revenue
Down$49,345
Down $127,399 (-72%) from 2015
Expenses
Down$55,675
Down $142,816 (-72%) from 2015
Net Income
Up-$6,330
Up $15,417 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,345
Mission and Program Overview
Mission
Youth leadership and development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $49,345 | $55,675 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA BROWN | CEO | FT | $150 | - | $150 |
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
- CEO
- Phone
- 9043078567
- Signed
- 2017-08-18
- 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 489accounting fees 710activities for kids 2,520advertising 344automobile expenses 69bank charges 745license expense 70scholarships and stipends 3,000workshop and program food 406insurance 2,123travel and transportation expenses 9,075meals and entertainment 197office expenses 587payroll taxes 1,749payroll processing fees 1,317program expenses 409miscellaneous expenses 140supplies 593conferences and meetings 1,081dues and subscriptions 63interest expense 149internet service 200parking fees 4wc premium paychex 154”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 750 750pledged donations 6,758 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card 1037 0 776”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043078567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13720 OLD ST AUGUSTINE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6330 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49345 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3704 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7508 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH LEADERSHIP AND DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 259 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55675 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16182 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 776 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55675 |
| IRS990EZ/TotalRevenueAmt | 0 | 49345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEENLEADERSOFAMERICA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 489ACCOUNTING FEES 710ACTIVITIES FOR KIDS 2,520ADVERTISING 344AUTOMOBILE EXPENSES 69BANK CHARGES 745LICENSE EXPENSE 70SCHOLARSHIPS AND STIPENDS 3,000WORKSHOP AND PROGRAM FOOD 406INSURANCE 2,123TRAVEL AND TRANSPORTATION EXPENSES 9,075MEALS AND ENTERTAINMENT 197OFFICE EXPENSES 587PAYROLL TAXES 1,749PAYROLL PROCESSING FEES 1,317PROGRAM EXPENSES 409MISCELLANEOUS EXPENSES 140SUPPLIES 593CONFERENCES AND MEETINGS 1,081DUES AND SUBSCRIPTIONS 63INTEREST EXPENSE 149INTERNET SERVICE 200PARKING FEES 4WC PREMIUM PAYCHEX 154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 750 750PLEDGED DONATIONS 6,758 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1037 0 776 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043078567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | U-TURNS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | U-TU |
| ReturnHeader/Filer/EIN | 0 | 202442876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13720 OLD ST AUGUSTINE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B65CC1A53AFE42BC7E51203F791D3EB1E64FF92E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B65CC1A53AFE42BC7E51203F791D3EB1E64FF92E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 596064201723244ni0v4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.161.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593370113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBBIES ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3575 SOUTHSIDE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047334547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dmitriy Krasnov EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-20T11:00:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,480
- Liabilities
- $776
- Net assets
- $3,704
- Revenue
- $49,345
- Expenses
- $55,675
- Net income
- -$6,330