Civic Intelligence

U-Turns Inc.

990EZ • Fiscal year 2020 • EIN 20-2442876

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,552

Down $2,933 (-39%) from 2019

Net Assets

Up

$4,452

Up $3,917 (+732%) from 2019

Liabilities

Up

$7,627

Up $677 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$157,952

Up $25,329 (+19%) from 2019

Expenses

Up

$161,620

Up $15,608 (+11%) from 2019

Net Income

Up

-$3,668

Up $9,721 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$4,552
Liabilities$7,627
Net Assets$4,452
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$157,952
Expenses$161,620
Net Income-$3,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$158,374
Mission and Program Overview

Mission

Youth leadership and development

Program Services

DescriptionGrantsExpenses
Youth mentoring, development workshops and leadership events$156,382-
College Tour$2,182-
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-15
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.1

“Programs Exp Minus W2s/1099s $66108”

Other Expenses.2

“Operating Expenses $3056”

Other Expenses.3

“College Tour $2182”

Other Assets.1

“UnCategorized Asset - Beginning $0 UnCategorized Asset - Ending $51”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6950 Accounts Payable and Accrued Expenses - Ending $7627”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
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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/EOYAmt051
IRS990EZ/OtherChangesInNetAssetsAmt07585
IRS990EZ/OtherExpensesTotalAmt071346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt04371
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1College Tour
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156382
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0422
IRS990EZ/SpecialEventsNetIncomeLossAmt0-309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161620
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teenleadersofamerica.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538691
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538691
IRS990ScheduleA/TotalSupportAmt0538691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs Exp Minus W2s/1099s $66108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2College Tour $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UnCategorized Asset - Beginning $0 UnCategorized Asset - Ending $51
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Brown
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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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
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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/ReturnTs02021-11-15T15:26:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,552
Liabilities
$7,627
Net assets
$4,452
Revenue
$157,952
Expenses
$161,620
Net income
-$3,668
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits