Civic Intelligence

U-Turn for Christ Az

990EZ • Fiscal year 2012 • EIN 26-3513761

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

509 W Frontier Street85541
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$7,143

No earlier filing loaded for comparison.

Net Assets

$7,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$85,668

No earlier filing loaded for comparison.

Expenses

$80,965

No earlier filing loaded for comparison.

Net Income

$4,703

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.

$10K$5.0K$0Assets 2012: $7,143Net Assets 2012: $7,1432012Assets 2013: $3,537Liabilities 2013: $0Net Assets 2013: $3,5372013Assets 2014: $7,030Liabilities 2014: $0Net Assets 2014: $7,0302014Assets 2015: $9,408Liabilities 2015: $0Net Assets 2015: $9,4082015Assets 2016: $8,416Liabilities 2016: $0Net Assets 2016: $8,4162016Assets 2017: $7,202Liabilities 2017: $0Net Assets 2017: $7,2022017Assets 2018: $1,724Net Assets 2018: $1,7242018

Highlighted filing

2012

Assets$7,143
Liabilities-
Net Assets$7,143

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $85,668Expenses 2012: $80,965Net Income 2012: $4,7032012Revenue 2013: $82,251Expenses 2013: $85,857Net Income 2013: -$3,6062013Revenue 2014: $89,426Expenses 2014: $85,933Net Income 2014: $3,4932014Revenue 2015: $96,739Expenses 2015: $94,361Net Income 2015: $2,3782015Revenue 2016: $90,730Expenses 2016: $91,722Net Income 2016: -$9922016Revenue 2017: $77,582Expenses 2017: $78,796Net Income 2017: -$1,2142017Revenue 2018: $69,935Expenses 2018: $75,413Net Income 2018: -$5,4782018

Highlighted filing

2012

Revenue$85,668
Expenses$80,965
Net Income$4,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Treatment of drugalcohol abuse

Filing and Contact Details

Filer

EIN
26-3513761
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07408
IRS990EZ/CashSavingsAndInvestments/BOY02234
IRS990EZ/CashSavingsAndInvestments/EOY06937
IRS990EZ/ContributionsGiftsGrantsEtc084638
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01030
IRS990EZ/GrossReceipts085668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02440
IRS990EZ/NetAssetsOrFundBalancesBOY02440
IRS990EZ/NetAssetsOrFundBalances/EOY07143
IRS990EZ/NetAssetsOrFundBalancesEOY07143
IRS990EZ/OccupancyRentUtilitiesAndMaint039358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1065.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES ESTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN WINEMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAICO AMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0206
IRS990EZ/OtherAssetsTotal/EOY0206
IRS990EZ/OtherExpensesTotal025875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL DISCIPLESHIP TO STOP DRUG/ALCOHOL ABUSE
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN DISCIPLESHIP FOR CESSATION OF DRUG/ALCOHOL BEHAVIORS SERVICING OVER 80 MEN THIS LAST YEAR IN A RESIDENTIAL SETTING IN THE STATE OF ARIZONA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08100
IRS990EZ/SpecialEventsNetIncomeLoss01030
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 W FRONTIER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAYSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0855415324
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES ESTHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284686336
IRS990EZ/TotalAssets/BOY02440
IRS990EZ/TotalAssets/EOY07143
IRS990EZ/TotalExpenses080965
IRS990EZ/TotalRevenue085668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0uturnforchristaz.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0289085
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090289085
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075262
IRS990ScheduleA/Total509/Total0289085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075262
IRS990ScheduleA/TotalSupportTotal/Total0289085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263513761
ReturnHeader/Filer/Name/BusinessNameLine10U-TURN FOR CHRIST AZ
ReturnHeader/Filer/NameControl0U-TU
ReturnHeader/Filer/Phone09284686336
ReturnHeader/Filer/USAddress/AddressLine10509 W FRONTIER STREET
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JAMES ESTHER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting For You LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W Frontier St Suite U
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085541
ReturnHeader/Preparer/Name0Stephen Klavuhn
ReturnHeader/Preparer/Phone09284686107
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:55:30-00:00

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