Civic Intelligence

U-Turn Foundations Inc.

990 • Fiscal year 2016 • EIN 27-1991711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,139

Up $2,621 (+9.2%) from 2015

Net Assets

Up

$27,462

Up $1,089 (+4.1%) from 2015

Liabilities

Up

$3,677

Up $1,532 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$204,937

Up $31,724 (+18%) from 2015

Expenses

Up

$203,848

Up $24,374 (+14%) from 2015

Net Income

Up

$1,089

Up $7,350 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$31,139
Liabilities$3,677
Net Assets$27,462
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$204,937
Expenses$203,848
Net Income$1,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$216,500
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$26,373$27,462▲ $1,089
Cash and Non-Interest-Bearing Accounts$17,818$22,757▲ $4,939
Land, Buildings, and Equipment, Net$10,454$7,641▼ $2,813
Inventories for Sale or Use$246$741▲ $495
Total Assets$28,518$31,139▲ $2,621
Liabilities
Accounts Payable and Accrued Expenses$2,145$3,677▲ $1,532
Total Liabilities$2,145$3,677▲ $1,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,373$27,462▲ $1,089
Total Liabilities and Net Assets / Fund Balance$28,518$31,139▲ $2,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,641$16,203$23,844
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,916
Program Service Revenue
$178,309
Investment Income
$0
Other Revenue
$19,712
Change in Net Assets
$1,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,677
Other Expenses$45,171
Total Fundraising Expense$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,401--$147,401
Occupancy$15,866--$15,866
Payroll Taxes$11,276--$11,276
Other Expenses$8,498--$8,498
Fees for Services Accounting$7,362--$7,362
Depreciation Depletion$2,683$130-$2,813
Office Expenses$2,458--$2,458
All Other Expenses$1,790-$177$1,967
Insurance$592--$592
Advertising$537--$537
Conferences and Meetings-$166-$166
Total Functional Expenses$203,375$296$177$203,848
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

Officer directors etc family relationship Part VI line 2

“The rev kyle burrows is a director of the u-turn foundation and also the pastor of related entity, crossroads umc north campus. His wife, lauren burrows, is u-turns director of childrens ministry for the newly created crosskids after school and summer camp program.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
23

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“During tax year 2016, crosskids afterschool program was started at crossroads umc north campus. The mission of this program is to provide parents with an affordable, safe, and educational option for afterschool and all day summer care. Enrollment fluctuates depending onthe time of year, with 21 children enrolled in afterschool care and 23 children enrolled in the summer camp program for the programs first year.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REV KYLE BURROWS IS A DIRECTOR OF THE U-TURN FOUNDATION AND ALSO THE PASTOR OF RELATED ENTITY, CROSSROADS UMC NORTH CAMPUS. HIS WIFE, LAUREN BURROWS, IS U-TURNS DIRECTOR OF CHILDRENS MINISTRY FOR THE NEWLY CREATED CROSSKIDS AFTER SCHOOL AND SUMMER CAMP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS NOT REQUIRED TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING TAX YEAR 2016, CROSSKIDS AFTERSCHOOL PROGRAM WAS STARTED AT CROSSROADS UMC NORTH CAMPUS. THE MISSION OF THIS PROGRAM IS TO PROVIDE PARENTS WITH AN AFFORDABLE, SAFE, AND EDUCATIONAL OPTION FOR AFTERSCHOOL AND ALL DAY SUMMER CARE. ENROLLMENT FLUCTUATES DEPENDING ONTHE TIME OF YEAR, WITH 21 CHILDREN ENROLLED IN AFTERSCHOOL CARE AND 23 CHILDREN ENROLLED IN THE SUMMER CAMP PROGRAM FOR THE PROGRAMS FIRST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113817660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03416 LANCERS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028306
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028518
IRS990/TotalAssetsEOYAmt031139
IRS990/TotalAssetsGrp/BOYAmt028518
IRS990/TotalAssetsGrp/EOYAmt031139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06916
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145
IRS990/TotalLiabilitiesEOYAmt03677
IRS990/TotalLiabilitiesGrp/BOYAmt02145
IRS990/TotalLiabilitiesGrp/EOYAmt03677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203375
IRS990/TotalProgramServiceRevenueAmt0178309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WEDESIREMORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE REV CHARLES C PULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103663866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010BDC7E931B7EA53F33050C0D5FEC56592A12FA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010BDC7E931B7EA53F33050C0D5FEC56592A12FA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05615892017317y1b5x2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.190.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:52:50
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Mallon
ReturnHeader/ReturnTs02017-11-13T09:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,139
Liabilities
$3,677
Net assets
$27,462
Revenue
$204,937
Expenses
$203,848
Net income
$1,089
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