Civic Intelligence

U-Turn Foundations Inc.

990 • Fiscal year 2018 • EIN 27-1991711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$39,132

Up $7,993 (+26%) from 2016

Net Assets

Up

$33,690

Up $6,228 (+23%) from 2016

Liabilities

Up

$5,442

Up $1,765 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$306,701

Up $101,764 (+50%) from 2016

Expenses

Up

$299,823

Up $95,975 (+47%) from 2016

Net Income

Up

$6,878

Up $5,789 (+532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$39,132
Liabilities$5,442
Net Assets$33,690
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$306,701
Expenses$299,823
Net Income$6,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$314,573
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$26,812$33,690▲ $6,878
Cash and Non-Interest-Bearing Accounts$22,200$22,398▲ $198
Land, Buildings, and Equipment, Net$10,556$16,734▲ $6,178
Total Assets$32,756$39,132▲ $6,376
Liabilities
Accounts Payable and Accrued Expenses$5,944$5,442▼ $502
Total Liabilities$5,944$5,442▼ $502
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,812$33,690▲ $6,878
Total Liabilities and Net Assets / Fund Balance$32,756$39,132▲ $6,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,734$24,010$40,744
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
The Rev Charles C PullinsPresident
The Rev Kyle BurrowsVice President
The Rev Matt CrumpAt Large
Mike BostSecretary
Ann KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603
Program Service Revenue
$284,906
Investment Income
$0
Other Revenue
$20,192
All Other Contributions
$1,603
Change in Net Assets
$6,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,147
Other Expenses$82,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,057--$201,057
Occupancy$29,152--$29,152
Other Expenses$15,648--$15,648
Payroll Taxes$15,393--$15,393
All Other Expenses$9,640--$9,640
Fees for Services Accounting$6,142--$6,142
Depreciation Depletion$4,145$77-$4,222
Information Technology$1,310--$1,310
Advertising$1,086--$1,086
Office Expenses$1,077--$1,077
Insurance$791--$791
Other Employee Benefits$697--$697
Total Functional Expenses$299,746$77$0$299,823
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
Charles Pullins
Title
President
Phone
9103663866
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Charles C Pullins
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
37

Preparer

Firm
Continental Tax and Accounting Serv
Address
2207 Bragg Blvd, Fayetteville, NC 28303
Preparer
Barbara Mills
Phone
9104837893
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016734
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113817660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028306
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032756
IRS990/TotalAssetsEOYAmt039132
IRS990/TotalAssetsGrp/BOYAmt032756
IRS990/TotalAssetsGrp/EOYAmt039132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01603
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05944
IRS990/TotalLiabilitiesEOYAmt05442
IRS990/TotalLiabilitiesGrp/BOYAmt05944
IRS990/TotalLiabilitiesGrp/EOYAmt05442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299746
IRS990/TotalProgramServiceRevenueAmt0284906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03416 LANCERS DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WEDESIREMORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103663866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0716B8774D84CDE2D46B4F0B8C7801161A1C1E1EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0716B8774D84CDE2D46B4F0B8C7801161A1C1E1EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05615892019318p0yycbp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.190.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560997842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Continental Tax and Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02207 Bragg Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09104837893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MILLS
ReturnHeader/ReturnTs02019-11-14T16:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,132
Liabilities
$5,442
Net assets
$33,690
Revenue
$306,701
Expenses
$299,823
Net income
$6,878
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