Civic Intelligence

Youturn

990 • Fiscal year 2017 • EIN 81-2894077

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileYOUTURNOMAHA.ORG
2505 North 24th StreetOmaha, NE 68110

(402) 933-7850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$424,355

Up $7,701 (+1.8%) from 2016

Net Assets

Down

$380,265

Down $10,159 (-2.6%) from 2016

Liabilities

Up

$44,090

Up $17,860 (+68%) from 2016

Revenue And Expenses

Revenue

Up

$645,250

Up $140,480 (+28%) from 2016

Expenses

Up

$655,409

Up $541,063 (+473%) from 2016

Net Income

Down

-$10,159

Down $400,583 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $416,654Liabilities 2016: $26,230Net Assets 2016: $390,4242016Assets 2017: $424,355Liabilities 2017: $44,090Net Assets 2017: $380,2652017Assets 2018: $644,212Liabilities 2018: $50,828Net Assets 2018: $593,3842018Assets 2019: $760,081Liabilities 2019: $43,291Net Assets 2019: $716,7902019Assets 2020: $1,164,535Liabilities 2020: $71,774Net Assets 2020: $1,092,7612020Assets 2021: $1,959,060Liabilities 2021: $41,094Net Assets 2021: $1,917,9662021Assets 2022: $2,206,525Liabilities 2022: $68,566Net Assets 2022: $2,137,9592022Assets 2023: $1,646,090Liabilities 2023: $49,774Net Assets 2023: $1,596,3162023Assets 2024: $1,437,068Liabilities 2024: $65,089Net Assets 2024: $1,371,9792024

Highlighted filing

2017

Assets$424,355
Liabilities$44,090
Net Assets$380,265
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $504,770Expenses 2016: $114,346Net Income 2016: $390,4242016Revenue 2017: $645,250Expenses 2017: $655,409Net Income 2017: -$10,1592017Revenue 2018: $1,005,525Expenses 2018: $788,640Net Income 2018: $216,8852018Revenue 2019: $998,088Expenses 2019: $874,682Net Income 2019: $123,4062019Revenue 2020: $1,258,981Expenses 2020: $883,010Net Income 2020: $375,9712020Revenue 2021: $1,909,738Expenses 2021: $1,084,534Net Income 2021: $825,2042021Revenue 2022: $1,359,751Expenses 2022: $1,137,438Net Income 2022: $222,3132022Revenue 2023: $862,982Expenses 2023: $1,415,815Net Income 2023: -$552,8332023Revenue 2024: $1,369,780Expenses 2024: $1,604,012Net Income 2024: -$234,2322024

Highlighted filing

2017

Revenue$645,250
Expenses$655,409
Net Income-$10,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,160,646
Mission and Program Overview

Mission

Creating opportunities for adolescents and young adults to break the cycle of violence so they can lead productive lives in our community.

Creating opportunities for young people to break the cycle of violence and poverty so they can lead productive lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$369,475-
Cash and Non-Interest-Bearing Accounts$403,118$27,739▼ $375,379
Land, Buildings, and Equipment, Net$8,671$11,556▲ $2,885
Accounts Receivable-$10,539-
Prepaid Expenses and Deferred Charges$3,301$3,483▲ $182
Total Assets$416,654$424,355▲ $7,701
Other Assets Total$1,564$1,563▼ $1
Liabilities
Accounts Payable and Accrued Expenses$26,230$44,090▲ $17,860
Total Liabilities$26,230$44,090▲ $17,860
Net Assets / Fund Balance
Unrestricted Net Assets$390,424$380,265▼ $10,159
Total Net Assets Fund Balance$390,424$380,265▼ $10,159
Total Liabilities and Net Assets / Fund Balance$416,654$424,355▲ $7,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,556$1,946$13,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecelia CreightonDirectorFT$89,322$7,499$96,821

Board Members and Trustees

NameTitle
Mark FoxallBoard Chairman
Ernest WhiteVice Chairman
Alex HayesBoard Member
Dr Juan AsensioBoard Member
Karen SaxtonBoard Member
Lecia WrightBoard Member
Roberta WilhelmBoard Member
Rodney EvansBoard Member
Sonia KeeferBoard Member
Tiffany White-welchenBoard Member
Vic GutmanBoard Member
Gina PonceSecretary
Jami Anders-kempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,622
Program Service Revenue
$0
Investment Income
$4,628
Other Revenue
$0
All Other Contributions
$618,176
Change in Net Assets
$-10,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$514,847Fair Market Value (FMV)
Total Noncash Contributions1$514,847-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,422
Other Expenses$145,987
Total Fundraising Expense$14,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,696$173,224$0$340,920
Current Officers, Directors, Trustees, and Key Employees$40,129$46,005$11,364$97,498
Other Employee Benefits$24,350$13,739$0$38,089
Payroll Taxes$15,395$16,720$800$32,915
Office Expenses$17,088$11,467$651$29,206
Information Technology$12,049$14,476$685$27,210
Occupancy$9,949$10,505$465$20,919
Fees for Services Other$6,819$5,474$198$12,491
Fees for Services Accounting$4,459$7,416$306$12,181
Insurance$4,908$3,325$138$8,371
Travel$6,982$737$37$7,756
Conferences and Meetings$4,530$1,050$48$5,628
Advertising$4,954$0$40$4,994
Depreciation Depletion$737$826$39$1,602
Fees for Services Legal$930$618$24$1,572
Other Expenses$0$0$75$75
Total Functional Expenses$334,061$306,440$14,908$655,409
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnershipWebsiteNo$27,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youturn
EIN
81-2894077
Phone
4029337850
Address
2505 NORTH 24TH STREET, OMAHA, NE 68110

Signing Officer

Name
Cecelia Creighton
Title
Executive Director
Phone
4029337850
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members roberta wilhelm and vic gutman have a family relationship”

Pt VI, Line 11B

“990 is reviewed and approved by the board of directors before it is filed.”

Pt VI, Line 12C

“Board members review and disclose any conflict of interest annually by signing a conflict of interest statement.”

Pt VI, Line 15A

“The executive director's compensation is determined by the executive committee. They determine the compensation by reviewing comparability data from other exempt organizations.”

Pt VI, Line 19

“Documents, policies and financial statements are made available upon request.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038089
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt012812
IRS990/OtherExpensesGrp/ProgramServicesAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013223
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016720
IRS990/PayrollTaxesGrp/ProgramServicesAmt015395
IRS990/PayrollTaxesGrp/TotalAmt032915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03483
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CECELIA CREIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt035414
IRS990/PYRevenuesLessExpensesAmt0390424
IRS990/PYSalariesCompEmpBnftPaidAmt078932
IRS990/PYTotalExpensesAmt0114346
IRS990/PYTotalRevenueAmt0504770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369475
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0122547
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01022845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145392
IRS990ScheduleA/TotalSupportAmt01150020
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011556
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0E CREATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027765
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0514847
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ROBERTA WILHELM AND VIC GUTMAN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY BY SIGNING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY DETERMINE THE COMPENSATION BY REVIEWING COMPARABILITY DATA FROM OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416654
IRS990/TotalAssetsEOYAmt0424355
IRS990/TotalAssetsGrp/BOYAmt0416654
IRS990/TotalAssetsGrp/EOYAmt0424355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640622
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026230
IRS990/TotalLiabilitiesEOYAmt044090
IRS990/TotalLiabilitiesGrp/BOYAmt026230
IRS990/TotalLiabilitiesGrp/EOYAmt044090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380265
IRS990/TotalOtherCompensationAmt07499
IRS990/TotalProgramServiceExpensesAmt0334061
IRS990/TotalReportableCompFromOrgAmt089322
IRS990/TotalRevenueGrp/ExclusionAmt04628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645250
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424355
IRS990/TravelGrp/FundraisingAmt037
IRS990/TravelGrp/ManagementAndGeneralAmt0737

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,355
Liabilities
$44,090
Net assets
$380,265
Revenue
$645,250
Expenses
$655,409
Net income
-$10,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.37$1.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.86$1.42$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.36$1.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.91$1.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.26$0.88$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.00$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.50$0.11$0.39