Civic Intelligence

U-Turn for Christ Az

990EZ • Fiscal year 2018 • EIN 26-3513761

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,724

Down $5,478 (-76%) from 2017

Net Assets

Down

$1,724

Down $5,478 (-76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$69,935

Down $7,647 (-9.9%) from 2017

Expenses

Down

$75,413

Down $3,383 (-4.3%) from 2017

Net Income

Down

-$5,478

Down $4,264 (-351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,724
Liabilities-
Net Assets$1,724
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$69,935
Expenses$75,413
Net Income-$5,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$69,935
Mission and Program Overview

Mission

Treatment of drugalcohol abuse

Treatment of Drug/Alcohol Abuse

Program Services

DescriptionGrantsExpenses
Christian Discipleship for cessation of Drug/Alcohol behaviors, servicing over 80 men this year in a residential setting.-$75,413
Compensation and Service Providers
Top Officer Pay76th 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
Phone
9289510806
Address
509 W Frontier Street, Payson, AZ 85541

Signing Officer

Name
Jeromy Ford
Title
Director
Phone
9284686366
Signed
2019-04-09
Discuss with paid preparer
No

Preparer

Firm
Action Tax PC Inc dba Hale Accounting
Address
807 S Beeline Hwy suite D, Payson, AZ 85547
Preparer
Michelle M Hale
Phone
9284687077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,226”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 15,813”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking 443”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 9,813”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 2,063”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 2,518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimbursable 1,603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and Maintenance 10,232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 1,995”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 542”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 1,706, End of year 1,491”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt01830
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeromy Ford
IRS990EZ/BooksInCareOfDetail/PhoneNum09284686336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 S Colcord
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01724
IRS990EZ/GrossReceiptsAmt069935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01724
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt01706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01491
IRS990EZ/OtherExpensesTotalAmt058146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Treatment of Drug/Alcohol Abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Discipleship for cessation of Drug/Alcohol behaviors, servicing over 80 men this year in a residential setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010561
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075413
IRS990EZ/TotalProgramServiceExpensesAmt075413
IRS990EZ/TotalRevenueAmt069935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0424413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089427
IRS990ScheduleA/Total509Grp/TotalAmt0424413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 15,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 9,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 2,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursable 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 10,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Beginning of year 1,706, End of year 1,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeromy Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09284686366
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-Turn for Christ AZ
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0263513761
ReturnHeader/Filer/PhoneNum09289510806
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 W Frontier Street
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789A6E9ED7DB250D0AA36D22D9482208F965A945
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085BCCF5958ED5CE8762156F96478FC9FE7EEBFFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.61.136
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax PC Inc dba Hale Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 S Beeline Hwy suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09284687077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Hale
ReturnHeader/ReturnTs02019-04-09T07:55:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724
Liabilities
-
Net assets
$1,724
Revenue
$69,935
Expenses
$75,413
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits