Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
U-Turns Inc.
990EZ • Fiscal year 2017 • EIN 20-2442876
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$16,435
Up $11,955 (+267%) from 2016
Net Assets
Up$15,508
Up $11,804 (+319%) from 2016
Liabilities
Up$927
Up $151 (+19%) from 2016
Revenue And Expenses
Revenue
Up$121,710
Up $72,365 (+147%) from 2016
Expenses
Up$109,906
Up $54,231 (+97%) from 2016
Net Income
Up$11,804
Up $18,134 (+286%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $121,710
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 | $121,710 | $109,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA BROWN | CEO | FT | $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
- CEO
- Phone
- 9043078567
- Signed
- 2018-09-06
- Discuss with paid preparer
- No
Preparer
- Firm
- Debbies Accounting Service Inc
- Address
- 3575 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216
- Preparer
- Selma Hidic EA
- Phone
- 9047334547
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 349accounting fees 815activities for kids 11,689advertising 250automobile expenses 224bank charges 487conference and meetings 163license expense 70scholarships and stipends 3,320workshop and program food 1,033insurance liability 10,467travel and transportation expenses 9,376meals and entertainment 1,534office expenses 3,118payroll taxes 4,014payroll processing fees 2,860program expenses 456promotional 30miscellaneous expenses 380supplies 3,718grants and assistance paid 266dues and subscriptions 378interest expense 158internet service and it 399employee benefits payroll and worke 11,408”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 750 750ar 0 4,567”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card 1037 776 927”
Raw XML Appendix126 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 | 3730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11804 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16435 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121710 |
| 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 | 3704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15508 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH LEADERSHIP AND DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25916 |
| 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 | 121710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39404 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109906 |
| IRS990EZ/TotalRevenueAmt | 0 | 121710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEENLEADERSOFAMERICA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 349ACCOUNTING FEES 815ACTIVITIES FOR KIDS 11,689ADVERTISING 250AUTOMOBILE EXPENSES 224BANK CHARGES 487CONFERENCE AND MEETINGS 163LICENSE EXPENSE 70SCHOLARSHIPS AND STIPENDS 3,320WORKSHOP AND PROGRAM FOOD 1,033INSURANCE LIABILITY 10,467TRAVEL AND TRANSPORTATION EXPENSES 9,376MEALS AND ENTERTAINMENT 1,534OFFICE EXPENSES 3,118PAYROLL TAXES 4,014PAYROLL PROCESSING FEES 2,860PROGRAM EXPENSES 456PROMOTIONAL 30MISCELLANEOUS EXPENSES 380SUPPLIES 3,718GRANTS AND ASSISTANCE PAID 266DUES AND SUBSCRIPTIONS 378INTEREST EXPENSE 158INTERNET SERVICE AND IT 399EMPLOYEE BENEFITS PAYROLL AND WORKE 11,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 750 750AR 0 4,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1037 776 927 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-06 |
| 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 | 0134581A1D2244C08B649990FE2DFD7F3EB8DFBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0134581A1D2244C08B649990FE2DFD7F3EB8DFBE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5960642018253u534hj2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.161.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:37 |
| 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 | 2018-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Selma Hidic EA |
| ReturnHeader/ReturnTs | 0 | 2018-09-10T10:40:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,435
- Liabilities
- $927
- Net assets
- $15,508
- Revenue
- $121,710
- Expenses
- $109,906
- Net income
- $11,804