Civic Intelligence

No Turning Back LLC

990 • Fiscal year 2021 • EIN 52-2450672

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 02, 2021

Organization Profile
9116 Sunset Ridge RdRandallstown, MD 21133-3649

(910) 391-6996

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$63,159

Up $675 (+1.1%) from 2020

Net Assets

Up

$20,848

Up $933 (+4.7%) from 2020

Liabilities

Down

$42,311

Down $258 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$221,793

Down $10,979 (-4.7%) from 2020

Expenses

Down

$220,860

Down $37,486 (-15%) from 2020

Net Income

Up

$933

Up $26,507 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $55,896Liabilities 2012: $02012Assets 2013: $51,658Liabilities 2013: $02013Assets 2014: $52,568Liabilities 2014: $02014Assets 2015: $51,027Liabilities 2015: $0Net Assets 2015: $51,0272015Assets 2019: $58,352Liabilities 2019: $12,863Net Assets 2019: $45,4892019Assets 2020: $62,484Liabilities 2020: $42,569Net Assets 2020: $19,9152020Assets 2021: $63,159Liabilities 2021: $42,311Net Assets 2021: $20,8482021Assets 2022: $62,729Liabilities 2022: $40,915Net Assets 2022: $21,8142022Assets 2023: $61,654Liabilities 2023: $40,915Net Assets 2023: $20,7392023

Highlighted filing

2021

Assets$63,159
Liabilities$42,311
Net Assets$20,848
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $91,923Expenses 2012: $84,101Net Income 2012: $7,8222012Revenue 2013: $51,586Expenses 2013: $50,955Net Income 2013: $6312013Revenue 2014: $44,184Expenses 2014: $43,274Net Income 2014: $9102014Revenue 2015: $63,812Expenses 2015: $65,353Net Income 2015: -$1,5412015Revenue 2019: $139,041Expenses 2019: $148,451Net Income 2019: -$9,4102019Revenue 2020: $232,772Expenses 2020: $258,346Net Income 2020: -$25,5742020Revenue 2021: $221,793Expenses 2021: $220,860Net Income 2021: $9332021Revenue 2022: $249,456Expenses 2022: $248,490Net Income 2022: $9662022Revenue 2023: $271,948Expenses 2023: $273,023Net Income 2023: -$1,0752023

Highlighted filing

2021

Revenue$221,793
Expenses$220,860
Net Income$933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$221,793
Mission and Program Overview

Mission

Provided transitional housing/residential care to individuals in the recovery process

Provide Residential Services to individuals in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,527$47,527→ $0
Prepaid Expenses and Deferred Charges$11,309$11,309→ $0
Cash and Non-Interest-Bearing Accounts$3,648$4,323▲ $675
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$62,484$63,159▲ $675
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,569$42,311▼ $258
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,569$42,311▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,915$20,848▲ $933
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,915$20,848▲ $933
Total Liabilities and Net Assets / Fund Balance$62,484$63,159▲ $675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$47,527-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen LawrenceChairperson
Jocelyn GainersVice Chairperson
Rob CarterExecutive Director
Veronica LathamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,000
Program Service Revenue
$144,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,000
Change in Net Assets
$933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,703$1,138$0$112,841
Travel$10,274$0$0$10,274
Office Expenses$0$2,687$0$2,687
Insurance$0$2,213$0$2,213
Interest$0$510$0$510
Other Expenses$0$367$0$367
Advertising$0$113$0$113
All Other Expenses$0$62$0$62
Total Functional Expenses$210,947$9,913$0$220,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Part VI, Section B, Line 11B

“Review occurs after the filing”

Part VI, Section C, Line 19

“Financial Statements upon request”

Filing and Contact Details

Filer

Filer Name
No Turning Back LLC
EIN
52-2450672
In Care Of
% Robert Carter Jr
Address
9116 SUNSET RIDGE RD, RANDALLSTOWN, MD 21133-3649

Signing Officer

Name
Robert Carter
Title
Executive Director
Signed
2021-08-02
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0144793
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0114000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0114000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review occurs after the filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062484
IRS990/TotalAssetsEOYAmt063159

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,159
Liabilities
$42,311
Net assets
$20,848
Revenue
$221,793
Expenses
$220,860
Net income
$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$2.72$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$2.49$2.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$2.22$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.20$2.33$2.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.39$1.48$0.09
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.64$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.92$0.84$0.08