Civic Intelligence

No Turning Back LLC

990 • Fiscal year 2022 • EIN 52-2450672

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$62,729

Down $430 (-0.7%) from 2021

Net Assets

Up

$21,814

Up $966 (+4.6%) from 2021

Liabilities

Down

$40,915

Down $1,396 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$249,456

Up $27,663 (+12%) from 2021

Expenses

Up

$248,490

Up $27,630 (+13%) from 2021

Net Income

Up

$966

Up $33 (+3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$62,729
Liabilities$40,915
Net Assets$21,814
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$249,456
Expenses$248,490
Net Income$966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$249,456
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$4,323$3,893▼ $430
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$63,159$62,729▼ $430
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,311$40,915▼ $1,396
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$42,311$40,915▼ $1,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,848$21,814▲ $966
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,848$21,814▲ $966
Total Liabilities and Net Assets / Fund Balance$63,159$62,729▼ $430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,527$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,011
Program Service Revenue
$223,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,011
Change in Net Assets
$966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,490
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$106,555$0$0$106,555
Fees for Services Other$43,026$0$0$43,026
Depreciation Depletion$0$2,688$0$2,688
All Other Expenses$675$1,249$0$1,924
Office Expenses$0$1,808$0$1,808
Other Expenses$0$1,532$0$1,532
Travel$0$361$0$361
Interest$0$231$0$231
Advertising$0$224$0$224
Total Functional Expenses$238,851$9,639$0$248,490
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
2022-10-26
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Contract Labor, $43026|”

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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011309
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Carter Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144793
IRS990/PYRevenuesLessExpensesAmt0933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221793
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223445
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0140011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140011
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/BuildingsGrp/BookValueAmt047527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,729
Liabilities
$40,915
Net assets
$21,814
Revenue
$249,456
Expenses
$248,490
Net income
$966
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