Civic Intelligence

Youturn

990 • Fiscal year 2019 • EIN 81-2894077

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

4344 N 34th AvenueOmaha, NE 68111

(402) 933-7850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,529

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$760,081

Up $115,869 (+18%) from 2018

Net Assets

Up

$716,790

Up $123,406 (+21%) from 2018

Liabilities

Down

$43,291

Down $7,537 (-15%) from 2018

Revenue

Down

$998,088

Down $7,437 (-0.7%) from 2018

Expenses

Up

$874,682

Up $86,042 (+11%) from 2018

Net Income

Down

$123,406

Down $93,479 (-43%) from 2018

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

2019

Assets$760,081
Liabilities$43,291
Net Assets$716,790

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

2019

Revenue$998,088
Expenses$874,682
Net Income$123,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$998,088
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$560,355$689,316▲ $128,961
Land, Buildings, and Equipment, Net$12,864$39,012▲ $26,148
Accounts Receivable$22,937$19,702▼ $3,235
Prepaid Expenses and Deferred Charges-$7,630-
Cash and Non-Interest-Bearing Accounts$43,949$114▼ $43,835
Total Assets$644,212$760,081▲ $115,869
Other Assets Total$4,107$4,307▲ $200
Liabilities
Accounts Payable and Accrued Expenses$50,828$43,291▼ $7,537
Total Liabilities$50,828$43,291▼ $7,537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$493,992$570,042▲ $76,050
Net Assets Without Donor Restrictions$99,392$146,748▲ $47,356
Total Net Assets Fund Balance$593,384$716,790▲ $123,406
Total Liabilities and Net Assets / Fund Balance$644,212$760,081▲ $115,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,012$8,572$47,584
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecelia CreightonExecutive DirectorFT$81,067$8,462$89,529
Teresa NegronExecutive DirectorFT$7,000-$7,000

Board Members and Trustees

NameTitle
Mark FoxallBoard Chairman
Ernest WhiteVice Chairman
Dr Juan AsensioBoard Member
Karen SaxtonBoard Member
Katie PierceBoard Member
Rodney EvansBoard Member
Sonia KeeferBoard Member
Lecia WrightSecretary
Jami Anders-kempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,107
Program Service Revenue
$23,168
Investment Income
$21,813
Other Revenue
$0
All Other Contributions
$932,557
Change in Net Assets
$123,406

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 Traded2$787,149Fair Market Value (FMV)
Total Noncash Contributions2$787,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,263
Other Expenses$228,419
Total Fundraising Expense$7,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,706$91,003$0$445,709
Current Officers, Directors, Trustees, and Key Employees$9,275$82,911$497$92,683
Occupancy$48,459$15,990$20$64,469
Other Employee Benefits$47,440$8,182$0$55,622
Office Expenses$31,663$7,955$1,974$41,592
Payroll Taxes$28,538$12,709$47$41,294
Fees for Services Accounting$17,018$5,484$8$22,510
Advertising$15,018$2,249$11$17,278
Insurance$9,509$2,304$8$11,821
Fees for Services Other$9,046$1,908$3$10,957
Pension Plan Contributions$8,905$2,050$0$10,955
Travel$9,133$1,003$2$10,138
Conferences and Meetings$7,419$706$101$8,226
Information Technology$4,456$1,105$6$5,567
Other Expenses$0$0$4,934$4,934
Depreciation Depletion$3,785$924$2$4,711
Fees for Services Legal$1,491$691$0$2,182
Total Functional Expenses$629,777$237,292$7,613$874,682
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
4344 N 34TH AVENUE, OMAHA, NE 68111

Signing Officer

Name
Teresa Negron
Title
Executive Director
Phone
4029337850
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
16
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 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.

Financial Statement Notes

Pt X, Line 2

The organization has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized returns in united states federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Income tax examinations by taxing authorities for the years before 2017.

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IRS990/Desc0YOUTURN CREATES OPPORTUNITIES FOR YOUTH AGES 12-24 THROUGH OUR WOMEN'S SERVICES, SCHOOL AND STREET OUTREACH PROGRAMS. CREATING OPPORTUNITIES FOR YOUNG PEOPLE TO BREAK THE CYCLE OF VIOLENCE AND POVERTY AND AID OUR PARTICIPANTS TO LEAD PRODUCTIVE LIVES IN OUR COMMUNITY. EVIDENCED BASED CURRICULUM IS USED TO FACILIATE MOTIVATIONAL CONVERSATIONS WITH YOUTH TO PROMOTE POSITIVE THOUGHTS, POSITIVE FEELINGS AND POSITIVE BEHAVIORS. ANOTHER UNIQUE COMPONENT OF THIS OUTREACH PROGRAM IS THAT PARTICIPANTS ARE OFFERED SCREENING FOR BEHAVIORAL/MENTAL HEALTH CARE AND REFERRED FOR TREATMENT AS NECESSARY, TO PROMOTE HEALING. ADDITIONALLY, PARTICIPANTS ARE REFERRED TO COMMUNITY PARTNERS FOR BUILDING EMPLOYMENT SKILLS AND JOB PLACEMENT.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055622
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt023760
IRS990/OtherExpensesGrp/ProgramServicesAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt023830
IRS990/OtherExpensesGrp/TotalAmt1204
IRS990/OtherExpensesGrp/TotalAmt24934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012709
IRS990/PayrollTaxesGrp/ProgramServicesAmt028538
IRS990/PayrollTaxesGrp/TotalAmt041294
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08905
IRS990/PensionPlanContributionsGrp/TotalAmt010955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07630
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TERESA NEGRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08317
IRS990/PYOtherExpensesAmt0200108
IRS990/PYProgramServiceRevenueAmt0530
IRS990/PYRevenuesLessExpensesAmt0216885
IRS990/PYSalariesCompEmpBnftPaidAmt0588532
IRS990/PYTotalExpensesAmt0788640
IRS990/PYTotalRevenueAmt01005525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689316
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03095177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023698
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03095177
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03095177
IRS990ScheduleA/TotalSupportAmt03129935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt039012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED RETURNS IN UNITED STATES FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0787149
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY BY SIGNING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY DETERMINE THE COMPENSATION BY REVIEWING COMPARABILITY DATA FROM OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644212
IRS990/TotalAssetsEOYAmt0760081
IRS990/TotalAssetsGrp/BOYAmt0644212
IRS990/TotalAssetsGrp/EOYAmt0760081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953107
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050828
IRS990/TotalLiabilitiesEOYAmt043291
IRS990/TotalLiabilitiesGrp/BOYAmt050828
IRS990/TotalLiabilitiesGrp/EOYAmt043291

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