Civic Intelligence

U-Turn Foundations Inc.

990 • Fiscal year 2020 • EIN 27-1991711

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-4.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$43,337

Down $4,673 (-9.7%) from 2019

Net Assets

Down

-$7,211

Down $54,821 (-115%) from 2019

Liabilities

Up

$50,548

Up $50,148 (+12537%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$334,605

Down $14,047 (-4.0%) from 2019

Expenses

Up

$389,426

Up $54,694 (+16%) from 2019

Net Income

Down

-$54,821

Down $68,741 (-494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$43,337
Liabilities$50,548
Net Assets-$7,211
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$334,605
Expenses$389,426
Net Income-$54,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$339,596
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
Cash and Non-Interest-Bearing Accounts$29,872$22,138▼ $7,734
Land, Buildings, and Equipment, Net$10,477$21,157▲ $10,680
Prepaid Expenses and Deferred Charges$7,619--
Other Notes and Loans Receivable, Net$42$42→ $0
Rtn Earn Endowment Incm Other Fnds$47,610$-7,211▼ $54,821
Total Assets$48,010$43,337▼ $4,673
Liabilities
Unsecured Notes Loans Payable-$49,500-
Accounts Payable and Accrued Expenses$400$1,048▲ $648
Total Liabilities$400$50,548▲ $50,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,610$-7,211▼ $54,821
Total Liabilities and Net Assets / Fund Balance$48,010$43,337▼ $4,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,157$37,589-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
The Rev Kyle BurrowsPresident
The Rev Matt CrumpAt Large
Mike BostSecretary
Ann KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917
Program Service Revenue
$323,806
Investment Income
$0
Other Revenue
$9,882
Change in Net Assets
$-54,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,704
Other Expenses$100,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,089--$268,089
Occupancy$36,847--$36,847
Office Expenses$26,658$4,126-$30,784
Payroll Taxes$19,261--$19,261
Fees for Services Accounting-$10,260-$10,260
Depreciation Depletion$7,304$18-$7,322
Other Expenses$5,272$224-$5,272
Information Technology$2,337$2,600-$4,937
All Other Expenses$2,744--$2,744
Advertising$2,040--$2,040
Other Employee Benefits$1,145$209-$1,354
Fees for Services Other$144--$144
Total Functional Expenses$371,989$17,437$0$389,426
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 35% controlled entity
No
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
Kyle Burrows
Title
President
Phone
2488404130
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
33

Preparer

Firm
Continental Tax and Accounting Svcs
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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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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURN FOUNDATIONS INC
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,337
Liabilities
$50,548
Net assets
-$7,211
Revenue
$334,605
Expenses
$389,426
Net income
-$54,821
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
2020Detailed filing. Detailed filing data is available for this year.$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