Civic Intelligence

U-Turn Foundations Inc.

990 • Fiscal year 2022 • EIN 27-1991711

Jan 01, 2022 to Dec 31, 2022 • 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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$128,109

Down $2,734 (-2.1%) from 2021

Net Assets

Up

$122,641

Up $42,365 (+53%) from 2021

Liabilities

Down

$5,468

Down $45,099 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$379,631

Down $58,056 (-13%) from 2021

Expenses

Down

$382,866

Down $16,834 (-4.2%) from 2021

Net Income

Down

-$3,235

Down $41,222 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$128,109
Liabilities$5,468
Net Assets$122,641
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$379,631
Expenses$382,866
Net Income-$3,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2022
Return Version
2022v5.0
Gross Receipts
$383,537
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$80,276$122,641▲ $42,365
Cash and Non-Interest-Bearing Accounts$117,750$111,608▼ $6,142
Land, Buildings, and Equipment, Net$13,051$16,459▲ $3,408
Other Notes and Loans Receivable, Net$42$42→ $0
Total Assets$130,843$128,109▼ $2,734
Liabilities
Unsecured Notes Loans Payable$49,500--
Accounts Payable and Accrued Expenses$1,067$5,468▲ $4,401
Total Liabilities$50,567$5,468▼ $45,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,276$122,641▲ $42,365
Total Liabilities and Net Assets / Fund Balance$130,843$128,109▼ $2,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,459$52,419-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,773
Program Service Revenue
$376,755
Investment Income
$4
Other Revenue
$1,099
All Other Contributions
$1,292
Change in Net Assets
$-3,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,759
Other Expenses$132,607
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,986$44,780-$207,766
Occupancy$42,142--$42,142
Grants to Domestic Orgs$25,500--$25,500
Payroll Taxes$13,567$3,426-$16,993
Insurance$4,149$6,217-$10,366
Travel$9,730--$9,730
Fees for Services Accounting-$9,270-$9,270
Depreciation Depletion$5,804$146-$5,950
Office Expenses-$2,894-$2,894
Other Expenses$1,675$385-$1,675
Advertising$1,517--$1,517
All Other Expenses$187$1,194-$1,381
Total Functional Expenses$314,554$68,312$0$382,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads United Methodist ChurchFayetteville, NC---
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
3
Independent Board Members
2
Employees
31

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

“Ppp loan forgiven $49500.00correct price of van purchase -$3900.00”

Raw XML Appendix333 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/ExplanationTxt3PPP LOAN FORGIVEN $49500.00CORRECT PRICE OF VAN PURCHASE -$3900.00
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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314554
IRS990/TotalProgramServiceRevenueAmt0376755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09730
IRS990/TravelGrp/TotalAmt09730
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488404130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURN FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0271991711
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 MCARTHUR RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02207 Bragg Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09104837893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MILLS
ReturnHeader/ReturnTs02023-11-03T10:26:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURROWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,109
Liabilities
$5,468
Net assets
$122,641
Revenue
$379,631
Expenses
$382,866
Net income
-$3,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits