Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
U-Turns Inc.
990EZ • Fiscal year 2018 • EIN 20-2442876
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$25,760
Up $9,325 (+57%) from 2017
Net Assets
Up$25,760
Up $10,252 (+66%) from 2017
Liabilities
Down$0
Down $927 (-100%) from 2017
Revenue And Expenses
Revenue
Up$139,568
Up $17,858 (+15%) from 2017
Expenses
Up$129,316
Up $19,410 (+18%) from 2017
Net Income
Down$10,252
Down $1,552 (-13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $139,568
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 | $139,568 | $129,316 |
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
- 2019-09-15
- 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 267accounting fees legal and professio 1,884activities for kids 27,753advertising 743automobile expenses 466bank charges 384uniforms 765license expense 120scholarships and stipends 3,350workshop and program food 2,611insurance liability 3,920travel and transportation expenses 5,102meals and entertainment 1,145postage 694payroll taxes 4,758payroll processing fees 3,276repairs and maint 9telephone 1,820supplies 3,946dues and subscriptions 329interest expense 110internet service and it 97”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 750 750ar 4,567 10,634”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card 1037 927 0”
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 | 11118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139568 |
| 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 | 15508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25760 |
| 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 | 5317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11384 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63549 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH LEADERSHIP AND DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139561 |
| 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 | 139568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62192 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 927 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129316 |
| IRS990EZ/TotalRevenueAmt | 0 | 139568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEENLEADERSOFAMERICA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 411000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 267ACCOUNTING FEES LEGAL AND PROFESSIO 1,884ACTIVITIES FOR KIDS 27,753ADVERTISING 743AUTOMOBILE EXPENSES 466BANK CHARGES 384UNIFORMS 765LICENSE EXPENSE 120SCHOLARSHIPS AND STIPENDS 3,350WORKSHOP AND PROGRAM FOOD 2,611INSURANCE LIABILITY 3,920TRAVEL AND TRANSPORTATION EXPENSES 5,102MEALS AND ENTERTAINMENT 1,145POSTAGE 694PAYROLL TAXES 4,758PAYROLL PROCESSING FEES 3,276REPAIRS AND MAINT 9TELEPHONE 1,820SUPPLIES 3,946DUES AND SUBSCRIPTIONS 329INTEREST EXPENSE 110INTERNET SERVICE AND IT 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 750 750AR 4,567 10,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1037 927 0 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-15 |
| 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 | 1E0B84F8135C977BEE0A83DBBCDE47A9F9AB9C7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E0B84F8135C977BEE0A83DBBCDE47A9F9AB9C7B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5960642019259ymecn4d |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.161.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:51:51 |
| 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 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Selma Hidic EA |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T17:53:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,760
- Liabilities
- $0
- Net assets
- $25,760
- Revenue
- $139,568
- Expenses
- $129,316
- Net income
- $10,252