Civic Intelligence

U-Turn Foundations Inc.

990 • Fiscal year 2015 • EIN 27-1991711

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.WEDESIREMORE.COM
3416 Lancers DriveFayetteville, NC 28306

(910) 366-3866

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$28,518

No earlier filing loaded for comparison.

Net Assets

$26,373

No earlier filing loaded for comparison.

Liabilities

$2,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

$173,213

No earlier filing loaded for comparison.

Expenses

$179,474

No earlier filing loaded for comparison.

Net Income

-$6,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $28,518Liabilities 2015: $2,145Net Assets 2015: $26,3732015Assets 2016: $31,139Liabilities 2016: $3,677Net Assets 2016: $27,4622016Assets 2018: $39,132Liabilities 2018: $5,442Net Assets 2018: $33,6902018Assets 2019: $48,010Liabilities 2019: $400Net Assets 2019: $47,6102019Assets 2020: $43,337Liabilities 2020: $50,548Net Assets 2020: -$7,2112020Assets 2021: $130,843Liabilities 2021: $50,567Net Assets 2021: $80,2762021Assets 2022: $128,109Liabilities 2022: $5,468Net Assets 2022: $122,6412022Assets 2023: $45,430Liabilities 2023: $487Net Assets 2023: $44,9432023Assets 2024: $46,442Liabilities 2024: $1,285Net Assets 2024: $45,1572024

Highlighted filing

2015

Assets$28,518
Liabilities$2,145
Net Assets$26,373
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $173,213Expenses 2015: $179,474Net Income 2015: -$6,2612015Revenue 2016: $204,937Expenses 2016: $203,848Net Income 2016: $1,0892016Revenue 2018: $306,701Expenses 2018: $299,823Net Income 2018: $6,8782018Revenue 2019: $348,652Expenses 2019: $334,732Net Income 2019: $13,9202019Revenue 2020: $334,605Expenses 2020: $389,426Net Income 2020: -$54,8212020Revenue 2021: $437,687Expenses 2021: $399,700Net Income 2021: $37,9872021Revenue 2022: $379,631Expenses 2022: $382,866Net Income 2022: -$3,2352022Revenue 2023: $287,799Expenses 2023: $317,727Net Income 2023: -$29,9282023Revenue 2024: $274,870Expenses 2024: $274,656Net Income 2024: $2142024

Highlighted filing

2015

Revenue$173,213
Expenses$179,474
Net Income-$6,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$190,883
Mission and Program Overview

Mission

To help those in need within our community, provide educational opportunities, and to help churches within our area live into their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,705$26,373▲ $1,668
Cash and Non-Interest-Bearing Accounts$14,861$17,818▲ $2,957
Land, Buildings, and Equipment, Net$13,084$10,454▼ $2,630
Inventories for Sale or Use$47$246▲ $199
Total Assets$27,992$28,518▲ $526
Liabilities
Accounts Payable and Accrued Expenses$3,287$2,145▼ $1,142
Total Liabilities$3,287$2,145▼ $1,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,705$26,373▲ $1,668
Total Liabilities and Net Assets / Fund Balance$27,992$28,518▲ $526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,454$13,390$23,844
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
The Rev Charles C PullinsPresident
Ann KreigerDirector
Kyle BurrowsDirector
Randy BancroftDirector
The Rev Matt CrumpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,662
Program Service Revenue
$142,018
Investment Income
$2
Other Revenue
$26,531
Change in Net Assets
$-6,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,405
Other Expenses$40,069
Total Fundraising Expense$1,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,985--$125,985
Payroll Taxes$13,420--$13,420
Occupancy$12,616--$12,616
Depreciation Depletion$11,534$204-$11,738
Office Expenses$7,381--$7,381
All Other Expenses$207-$1,816$2,023
Fees for Services Accounting$1,111--$1,111
Conferences and Meetings-$606-$606
Insurance$511--$511
Other Expenses$407--$407
Advertising$119--$119
Total Functional Expenses$176,848$810$1,816$179,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is not required to review the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
U-turn Foundations Inc
EIN
27-1991711
Address
3416 LANCERS DRIVE, FAYETTEVILLE, NC 28306

Signing Officer

Name
The Rev Charles C Pullins
Title
President
Phone
9103663866
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
5

Preparer

Firm
Continental Tax and Acctg Service
Address
2207 Bragg Blvd, Fayetteville, NC 28303
Preparer
Rosalie Mallon
Phone
9104837893
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This adjustment is being made to correct a depreciation math error from 12/31/13. Instead of debiting depreciation expense and crediting accumulated depreciation, the reverse entry was done. The error wasnt discovered until this year, so an adjusting entry was made on the current year financial statements to correct it.”

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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028306
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027992
IRS990/TotalAssetsEOYAmt028518
IRS990/TotalAssetsGrp/BOYAmt027992
IRS990/TotalAssetsGrp/EOYAmt028518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04662
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03287
IRS990/TotalLiabilitiesEOYAmt02145
IRS990/TotalLiabilitiesGrp/BOYAmt03287
IRS990/TotalLiabilitiesGrp/EOYAmt02145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176848
IRS990/TotalProgramServiceRevenueAmt0142018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WEDESIREMORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE REV CHARLES C PULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103663866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURN FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0271991711
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 LANCERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560997842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Continental Tax and Acctg Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02207 Bragg Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09104837893
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Mallon
ReturnHeader/ReturnTs02016-07-07T11:22:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,518
Liabilities
$2,145
Net assets
$26,373
Revenue
$173,213
Expenses
$179,474
Net income
-$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$2.75$2.75$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.88$3.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$3.80$3.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.80$4.38$4.00$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.51$0.07$3.35$3.89$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.49$3.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$3.07$3.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$1.73$1.79$0.06