Civic Intelligence

U-Turns Inc.

990EZ • Fiscal year 2019 • EIN 20-2442876

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profilewww.teenleadersofamerica.com
13720 Old St Augustine Rd 8-123Jacksonville, FL 32258

(904) 307-8567

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,485

Down $18,275 (-71%) from 2018

Net Assets

Down

$535

Down $25,225 (-98%) from 2018

Liabilities

Up

$6,950

Up $6,950 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$132,623

Down $6,945 (-5.0%) from 2018

Expenses

Up

$146,012

Up $16,696 (+13%) from 2018

Net Income

Down

-$13,389

Down $23,641 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$7,485
Liabilities$6,950
Net Assets$535
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$132,623
Expenses$146,012
Net Income-$13,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$135,524
Mission and Program Overview

Mission

Youth leadership and development

Program Services

DescriptionGrantsExpenses
Youth mentoring, development workshops and leadership events$49,519-
College Tour$6,245-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia BrownExecutive DirectorPT$0--
Alicia HinsonSecretary-$0--
Akeisha JohnsonTreasurer-$0--
Matthew BirtTrustee-$0--
Virgil WrightTrustee-$0--
Filing and Contact Details

Filer

Filer Name
U-Turns Inc
EIN
20-2442876
Address
13720 Old St Augustine Rd 8-123, Jacksonville, FL 32258

Signing Officer

Name
Marcia Brown
Title
Executive Director
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Your Life Your Money CPAs LLC
Address
172 Oxbridge Way, Saint Johns, FL 32259
Preparer
Rashid Brittain
Phone
8504458456
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1050”

Other Expenses.1

“Enrichment Programs $49519”

Other Expenses.2

“Operating Expenses $20777”

Other Expenses.3

“College Tour $6245”

Other Assets.1005

“Accounts Receivable - Beginning $9997 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6950”

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010747
IRS990EZ/OtherChangesInNetAssetsAmt0-11199
IRS990EZ/OtherExpensesTotalAmt077591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Youth leadership and development
IRS990EZ/ProgramServiceRevenueAmt020491
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049519
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02901
IRS990EZ/SpecialEventsNetIncomeLossAmt012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teenleadersofamerica.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037319
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552281
IRS990ScheduleA/TotalSupportAmt0552281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment Programs $49519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses $20777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3College Tour $6245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $9997 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6950
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-Turns Inc
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0202442876
ReturnHeader/Filer/USAddress/AddressLine1Txt013720 Old St Augustine Rd 8-123
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814416179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Life Your Money CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 Oxbridge Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Johns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032259
ReturnHeader/PreparerPersonGrp/PhoneNum08504458456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rashid Brittain
ReturnHeader/ReturnTs02020-10-08T10:25:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,485
Liabilities
$6,950
Net assets
$535
Revenue
$132,623
Expenses
$146,012
Net income
-$13,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$1.24$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.11$0.39$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.29$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03