Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 46.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$82,966
Down $25,002 (-23%) from 2013
Net Assets
Down$81,126
Down $23,445 (-22%) from 2013
Liabilities
Down$1,840
Down $1,557 (-46%) from 2013
Revenue And Expenses
Revenue
Down$147,396
Down $6,602 (-4.3%) from 2013
Expenses
Down$170,841
Down $45,185 (-21%) from 2013
Net Income
Up-$23,445
Up $38,583 (+62%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $147,621
Mission and Program Overview
Mission
We Produce and Promote Educational Opportunities in the lives of youth to prepare them to be college graduates and productive citizens.
We prepare students to become college graduates and productive citizens through educational enrichment, mentoring, community involvement and exposing students to higher learning and life-changing experiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Turner 12 program is designed to nurture, expose, and equip students with the skills, knowledge and support needed to overcome the pull from their current environment to drop out of school, and encourage each to strongly consider life as a college graduate. The program consists of three parts: we provide educational opportunities that will ensure higher learning experience, encourage community involvement that will foster the holistic development of students as they grow to their fullest potential, and provide a six-week voluntary personal development and enrichment program to help develop leadership skills. The number of students benefited in 2014 were 24 students. | $10,427 | $139,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carter | Executive Director | FT | $68,900 | - | $68,900 |
| Dave Stone | Chairman | - | $0 | - | - |
| Earl Jones | President | - | $0 | - | - |
| Kathalene Harris | Vice President | - | $0 | - | - |
| Darrell Harris | Treasurer | - | $0 | - | - |
| Lorene Smith | Member | - | $0 | - | - |
| Tonine Andrews | Member | - | $0 | - | - |
| Craig Jones | Member | - | $0 | - | - |
| Bri German | Member | - | $0 | - | - |
| Lueretha Slack | Member | - | $0 | - | - |
| Bryan Bailey | Member | - | $0 | - | - |
| Bri German | Secretary | - | $0 | - | - |
| Lisa Hammond | Member | - | $0 | - | - |
| Kathy Mitchell | Member | - | $0 | - | - |
| Auora Villasante | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Turner 12 Inc
- EIN
- 75-3016359
- Phone
- 9729257629
- Address
- PO Box 151363, Dallas, TX 75315
Signing Officer
- Name
- John Carter
- Title
- President
- Phone
- 9729257629
- Signed
- 2015-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MicroBooks Management
- Address
- PO Box 870278, Mesquite, TX 75187
- Preparer
- Darrell Harris
- Phone
- 2148834382
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Funds for college tuition and school supplies are paid directly to the school on behalf of each student. Children are monitored on an ongoing basis for academic progress and behavioral development. No individual grantee received more than $5,000.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Payroll taxes;6418|Office supplies;779|Travel;19022|Confernces conventions and meetings;10814|Program supplies and expenses;3980|Insurance;9278|Advertising and marketing;119^Total;50410^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Tax Liability;1840^Total;1840^”
Raw XML Appendix268 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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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 333 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73073 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We prepare students to become college graduates and productive citizens through educational enrichment, mentoring, community involvement and exposing students to higher learning and life-changing experiences. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6369 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Turner 12 program is designed to nurture, expose, and equip students with the skills, knowledge and support needed to overcome the pull from their current environment to drop out of school, and encourage each to strongly consider life as a college graduate. The program consists of three parts: we provide educational opportunities that will ensure higher learning experience, encourage community involvement that will foster the holistic development of students as they grow to their fullest potential, and provide a six-week voluntary personal development and enrichment program to help develop leadership skills. The number of students benefited in 2014 were 24 students. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2264 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82993 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00037 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00047 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 231256 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194715 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 661151 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 661397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Funds for college tuition and school supplies are paid directly to the school on behalf of each student. Children are monitored on an ongoing basis for academic progress and behavioral development. No individual grantee received more than $5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Payroll taxes;6418|Office supplies;779|Travel;19022|Confernces conventions and meetings;10814|Program supplies and expenses;3980|Insurance;9278|Advertising and marketing;119^Total;50410^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Payroll Tax Liability;1840^Total;1840^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension was Filed |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Carter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729257629 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Turner 12 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 753016359 |
| ReturnHeader/Filer/PhoneNum | 0 | 9729257629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 151363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MicroBooks Management |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 870278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesquite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2148834382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darrell Harris |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-20T17:18:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,966
- Liabilities
- $1,840
- Net assets
- $81,126
- Revenue
- $147,396
- Expenses
- $170,841
- Net income
- -$23,445