Civic Intelligence

U-Turn for Christ Az

990EZ • Fiscal year 2015 • EIN 26-3513761

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileUTURNFORCHRISTAZ.COM
509 W Frontier StreetPayson, AZ 85541

(928) 951-0806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,408

Up $2,378 (+34%) from 2014

Net Assets

Up

$9,408

Up $2,378 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$96,739

Up $7,313 (+8.2%) from 2014

Expenses

Up

$94,361

Up $8,428 (+9.8%) from 2014

Net Income

Down

$2,378

Down $1,115 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$9,408
Liabilities$0
Net Assets$9,408
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$96,739
Expenses$94,361
Net Income$2,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$96,739
Mission and Program Overview

Mission

Treatment of drugalcohol abuse

Program Services

DescriptionGrantsExpenses
CHRISTIAN DISCIPLESHIP FOR CESSATION OF DRUGALCOHOL BEHAVIORS SERVICING OVER 80 MEN THIS YEAR IN A RESIDENTIAL SETTING-$96,061
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO ROCHAPresident-$0--
JAMES ESTHERVice PresidentFT$0--
ERIN WINEMILLERSecretary-$0--
MAICO AMONTreasurer-$0--
CHRIS SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
U-turn for Christ Az
EIN
26-3513761
Address
509 W FRONTIER STREET, PAYSON, AZ 85541

Signing Officer

Name
James Esther
Title
Vice President
Phone
9289510806
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for You LLC
Address
200 W FRONTIER STREET STE Q, PAYSON, AZ 85541
Preparer
Stephen Klavuhn
Phone
9284686107
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences convention and meetings 1,532telephone 5,406supplies 5,604vehicles 11,493”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 206 206vehicle 0 1,500”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011200
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ESTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09289510806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 W FRONTIER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09408
IRS990EZ/GrossReceiptsAmt096739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09408
IRS990EZ/OccupancyRentUtltsAndMaintAmt045996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ESTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WINEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAICO AMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01706
IRS990EZ/OtherExpensesTotalAmt024035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT OF DRUGALCOHOL ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN DISCIPLESHIP FOR CESSATION OF DRUGALCOHOL BEHAVIORS SERVICING OVER 80 MEN THIS YEAR IN A RESIDENTIAL SETTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094361
IRS990EZ/TotalProgramServiceExpensesAmt096061
IRS990EZ/TotalRevenueAmt096739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0UTURNFORCHRISTAZ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061428
IRS990ScheduleA/Total509Grp/TotalAmt0414483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES CONVENTION AND MEETINGS 1,532TELEPHONE 5,406SUPPLIES 5,604VEHICLES 11,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 206 206VEHICLE 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ESTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289510806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURN FOR CHRIST AZ
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0263513761
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 W FRONTIER STREET
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02016-02-04T16:03:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,408
Liabilities
$0
Net assets
$9,408
Revenue
$96,739
Expenses
$94,361
Net income
$2,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$69.9$75.4$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$77.6$78.8$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$90.7$91.7$0.99
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$96.7$94.4$2.38
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$89.4$85.9$3.49
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$82.3$85.9$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.14$85.7$81.0$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits