Civic Intelligence

U-Turn Foundations Inc.

990 • Fiscal year 2021 • EIN 27-1991711

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.WEDESIREMORE.COM
306 Mcarthur RdFayetteville, NC 28311

(910) 366-3866

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

202%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$130,843

Up $87,506 (+202%) from 2020

Net Assets

Up

$80,276

Up $87,487 (+1213%) from 2020

Liabilities

Up

$50,567

Up $19 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$437,687

Up $103,082 (+31%) from 2020

Expenses

Up

$399,700

Up $10,274 (+2.6%) from 2020

Net Income

Up

$37,987

Up $92,808 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$130,843
Liabilities$50,567
Net Assets$80,276
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$437,687
Expenses$399,700
Net Income$37,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$449,726
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$22,138$117,750▲ $95,612
Rtn Earn Endowment Incm Other Fnds$-7,211$80,276▲ $87,487
Land, Buildings, and Equipment, Net$21,157$13,051▼ $8,106
Other Notes and Loans Receivable, Net$42$42→ $0
Total Assets$43,337$130,843▲ $87,506
Liabilities
Unsecured Notes Loans Payable$49,500$49,500→ $0
Accounts Payable and Accrued Expenses$1,048$1,067▲ $19
Total Liabilities$50,548$50,567▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,211$80,276▲ $87,487
Total Liabilities and Net Assets / Fund Balance$43,337$130,843▲ $87,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,051$45,695-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
The Rev Kyle BurrowsPresident
Beth CaninoSecretary
Ann KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701
Program Service Revenue
$425,297
Investment Income
$4
Other Revenue
$9,685
All Other Contributions
$2,701
Change in Net Assets
$37,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,088
Other Expenses$127,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,807$34,588-$252,395
Occupancy$35,859--$35,859
Payroll Taxes$17,047$2,646-$19,693
Insurance$11,268--$11,268
Fees for Services Accounting-$10,418-$10,418
Travel$8,782--$8,782
Other Expenses$8,375$404-$8,375
Depreciation Depletion$8,106--$8,106
Office Expenses$3,301$2,904-$6,205
All Other Expenses-$1,813-$1,813
Advertising$597--$597
Benefits to Members$538--$538
Total Functional Expenses$346,927$52,773$0$399,700
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
306 MCARTHUR RD, FAYETTEVILLE, NC 28311

Signing Officer

Name
Kyle Burrows
Title
President
Phone
2488404130
Signed
2022-11-02
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
Supplemental Narrative

Additional Explanations

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

“FORGIVEN PPP LOAN $45900”

Raw XML Appendix322 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PARENTS TIME TO ENGAGE IN VARIOUS ACTIVITIES AND PROVIDES THE CHILDREN WITH EDUCATIONAL OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DETOUR COFFEE HOUSE IS A PLACE WHERE PEOPLE AND FAMILIES WILL BE ABLE TO ENGAGE IN CONVERSATION AND FELLOWSHIP IN A SAME ENVIRONMENT WHILE ON THE CAMPUS OF CROSSROADS UNITED METHODIST CHURCH. NONPROFIT ORGANIZATIONS SUCH AS THE BOY OR GIRL SCOUTS, RELIGIOUS ORGANIZATIONS, OR EDUCATIONAL GROUPS ARE ABLE TO USE OUR FACILITES FREE OF CHARGE.
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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/ExplanationTxt3FORGIVEN PPP LOAN $45900
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,843
Liabilities
$50,567
Net assets
$80,276
Revenue
$437,687
Expenses
$399,700
Net income
$37,987
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