Civic Intelligence

U-Turn Ministries Inc.

990 • Fiscal year 2018 • EIN 37-1262509

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profile
PO Box 1005Lafayette, CO 80026

(203) 809-2506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$386,542

No earlier filing loaded for comparison.

Expenses

$341,000

No earlier filing loaded for comparison.

Net Income

$45,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $386,542Expenses 2018: $341,000Net Income 2018: $45,5422018Revenue 2019: $483,664Expenses 2019: $384,310Net Income 2019: $99,3542019Revenue 2020: $368,369Expenses 2020: $338,515Net Income 2020: $29,8542020Revenue 2021: $551,249Expenses 2021: $379,280Net Income 2021: $171,9692021Revenue 2022: $294,481Expenses 2022: $384,884Net Income 2022: -$90,4032022Revenue 2023: $403,232Expenses 2023: $391,827Net Income 2023: $11,4052023Revenue 2024: $448,086Expenses 2024: $423,076Net Income 2024: $25,0102024

Highlighted filing

2018

Revenue$386,542
Expenses$341,000
Net Income$45,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$386,542
Mission and Program Overview

Mission

To fulfill the great commission by making disiples as commanded by our lord jesus

To fulfill the great commission by making desiples as commanded by our lord jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda LewisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$386,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,542
Change in Net Assets
$45,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,088
Salaries, Compensation, and Employee Benefits$68,404
Total Fundraising Expense$50,377
Other Expenses$38,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,088--$234,088
Other Employee Benefits-$19,250$39,757$59,007
Travel-$21,386$10,620$32,006
Payroll Taxes-$9,397-$9,397
Office Expenses-$1,919-$1,919
Insurance-$1,144-$1,144
Other Expenses$1,780--$389
Total Functional Expenses$235,868$53,096$50,377$341,000
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
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

Part VI Line 11B

“EMAIL COPY TO BRENDA”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
U-turn Ministries
EIN
37-1262509
In Care Of
% BRENDA LEWIS
Phone
2038092506
Address
PO BOX 1005, LAFAYETTE, CO 80026

Signing Officer

Name
Brenda Lewis
Title
President
Phone
2038092506
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lewis
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Holland Accounting
Address
420 E Simpson Street, Lafayette, CO 80026
Preparer
Sueann M Holland
Phone
3039261889
Raw XML Appendix235 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/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0386542
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059007
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IRS990/PYTotalRevenueAmt0198719
IRS990/ReconcilationRevenueExpnssAmt045542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/Total501c3OrgCnt00
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$386,542
Expenses
$341,000
Net income
$45,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.48$4.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.03$3.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.94$3.85$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.51$3.79$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.68$3.39$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.84$3.84$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$3.41$0.46