Civic Intelligence

U-Turn for Christ Inc.

990 • Fiscal year 2012 • EIN 26-1608935

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

100 Lampman Road97525
Siviq Scores

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

Liabilities / Assets

100th percentile

28.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$440

No earlier filing loaded for comparison.

Net Assets

-$12,248

No earlier filing loaded for comparison.

Liabilities

$12,688

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$79,500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $440Liabilities 2012: $12,688Net Assets 2012: -$12,2482012Assets 2013: $6,746Liabilities 2013: $15,025Net Assets 2013: -$8,2792013Assets 2014: $8,615Liabilities 2014: $1,721Net Assets 2014: $6,8942014Assets 2020: $321,261Liabilities 2020: $297,920Net Assets 2020: $23,3412020Assets 2021: $429,900Liabilities 2021: $288,376Net Assets 2021: $141,5242021Assets 2024: $330,504Liabilities 2024: $243,506Net Assets 2024: $86,9982024

Highlighted filing

2012

Assets$440
Liabilities$12,688
Net Assets-$12,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2012: $79,5002012Revenue 2013: $188,328Expenses 2013: $184,496Net Income 2013: $3,8322013Revenue 2014: $198,361Expenses 2014: $191,451Net Income 2014: $6,9102014Revenue 2020: $262,602Expenses 2020: $241,956Net Income 2020: $20,6462020Revenue 2021: $362,776Expenses 2021: $244,593Net Income 2021: $118,1832021Revenue 2024: $693,562Expenses 2024: $651,213Net Income 2024: $42,3492024

Highlighted filing

2012

Revenue-
Expenses$79,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$97,352
Mission and Program Overview

Mission

Exclusively for charitable, educational and scientific purposes inclduing for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 tax code

Filing and Contact Details

Filer

EIN
26-1608935
Raw XML Appendix311 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02525
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Exclusively for charitable, educational and scientific purposes inclduing for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 tax code
IRS990/AddressPrincipalOfficerUS/AddressLine10100 Lampman Rd
IRS990/AddressPrincipalOfficerUS/City0Gold Hill
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097525
IRS990/Advertising/ProgramServices0135
IRS990/Advertising/Total0135
IRS990/AllOtherContributions048048
IRS990/AllOtherExpenses/ProgramServices061344
IRS990/AllOtherExpenses/Total061344
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0902
IRS990/CashNonInterestBearing/EOY0-1421
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048048
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0310
IRS990/DepreciationDepletion/Total0310
IRS990/DescribedIn501C30true
IRS990/Description0Enrollees were continued to be housed, fed, rehabilitated and become useful members of society. We are continuing to seek ways to provide funding to offer these services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense079500
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices0360
IRS990/FeesForServicesAccounting/Total0360
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Frederick A Haycox
IRS990/Form990PartVIISectionA/NamePerson1Glen Darr
IRS990/Form990PartVIISectionA/NamePerson2Kevin Darr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses031006
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming010849
IRS990/GrossReceipts097352
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01805
IRS990/Insurance/Total01805
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0310
IRS990/LandBuildingsEquipmentBasis02171
IRS990/LandBuildingsEquipmentBasisNet/EOY01861
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Exclusively for charitable, educational and scientific purposes inclduing for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 tax code
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Kevin Darr
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0902
IRS990/NetAssetsOrFundBalancesEOY0-12248
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-20157
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-20157
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions015000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07540
IRS990/OfficeExpenses/Total07540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear079500
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1License Fees
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/Description3Paypal
IRS990/OtherExpenses/ProgramServices03388
IRS990/OtherExpenses/ProgramServices1560
IRS990/OtherExpenses/ProgramServices22637
IRS990/OtherExpenses/ProgramServices3374
IRS990/OtherExpenses/Total03388
IRS990/OtherExpenses/Total1560
IRS990/OtherExpenses/Total22637
IRS990/OtherExpenses/Total3374
IRS990/OtherLiabilities/EOY010163
IRS990/OtherRevenueCurrentYear0-20157
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0800
IRS990/PaymentsToAffiliates/Total0800
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY038455
IRS990/ProgramServiceRevenue/Description0Enrollees
IRS990/ProgramServiceRevenue/Description1Work Crew
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111543
IRS990/ProgramServiceRevenue/TotalRevenueColumn026912
IRS990/ProgramServiceRevenue/TotalRevenueColumn111543
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment04
IRS990/ReconcilationRevenueExpenses0-13154
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0902
IRS990/RetainedEarningsEndowmentEtc/EOY0-12248
IRS990/Revenue086502
IRS990/RevenuesLessExpensesCY0-13154
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01861
IRS990ScheduleD/Equipment/Depreciation0310
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02171
IRS990ScheduleD/OtherLiabilities/Amount0163
IRS990ScheduleD/OtherLiabilities/Amount110000
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Home for Good
IRS990ScheduleD/TotalOfAmounts010163
IRS990ScheduleD/TotalOfBookValueLandBuildings01861
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0None of the Officer9s or the Executive Director receive compensation for services. Everything is volunteer at the management level for the rehabilitation of individuals.
IRS990ScheduleO/GeneralExplanation/Explanation1Return will be inspected prior to submission
IRS990ScheduleO/GeneralExplanation/Explanation2This organization has a conflict of interest policy and is followed
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive director does not receive compensation per the by laws of this organization
IRS990ScheduleO/GeneralExplanation/Explanation4Per the by laws of this non profit there will not be compensation to Officers or Directors
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation6The gaming was not in place for year 2011 and gross receipts were not over the limit in prior years. A 990N was filed in previous years.
IRS990ScheduleO/GeneralExplanation/Explanation7The gaming was not a successful way to fund program expenses and ended up costing money to the organization so it was decided to terminate the program
IRS990ScheduleO/GeneralExplanation/Explanation8Other Expenses Itemized Broken out for Accounting purposes Reimbursed Expenses 3641 Utilities 3120 Equipment Rental 4915 Rent 16196 Livestock at Enrollees Home 1385 Groceries for Enrollees Home 5547 Programs 693 Books and Subcriptions 768 Postage 145 Printing 333 Fuel 17199 Telephone 7402
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 Lampman Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Gold Hill
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097525
IRS990/TheBooksAreInCareOf/NamePerson0Kevin Darr
IRS990/TheBooksAreInCareOf/TelephoneNumber05414998328
IRS990/TotalAssets/BOY0902
IRS990/TotalAssetsBOY0902
IRS990/TotalAssets/EOY0440
IRS990/TotalAssetsEOY0440
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048048
IRS990/TotalExpensesCurrentYear079500
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices079500
IRS990/TotalFunctionalExpenses/Total079500
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY012688
IRS990/TotalLiabilitiesEOY012688
IRS990/TotalLiabNetAssetsFundBalances/BOY0902
IRS990/TotalLiabNetAssetsFundBalances/EOY0440
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0902
IRS990/TotalNetAssetsFundBalances/EOY0-12248
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense079500
IRS990/TotalProgramServiceRevenue038455
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear066346
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018298
IRS990/TotalRevenue/TotalRevenueColumn066346
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0247
IRS990/Travel/Total0247
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261608935
ReturnHeader/Filer/Name/BusinessNameLine10U-Turn for Christ Inc
ReturnHeader/Filer/NameControl0U-TU
ReturnHeader/Filer/USAddress/AddressLine10100 Lampman Road
ReturnHeader/Filer/USAddress/City0Gold Hill
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Frederick A Haycox
ReturnHeader/Officer/Phone05414998328
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/EIN0205915708
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancys Bookkeeping & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103541 Midway Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097527
ReturnHeader/Preparer/Name0Tami L Krauss
ReturnHeader/Preparer/Phone05414765343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:17:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits