Civic Intelligence

Uroc Inc

990EZ • Fiscal year 2014 • EIN 13-4224812

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

7010 Valerie Anne Drive27613

(425) 274-5331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$168,155

Up $25,937 (+18%) from 2013

Net Assets

Up

$168,155

Up $25,937 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$118,719

Up $16,729 (+16%) from 2013

Expenses

Up

$92,782

Up $29,576 (+47%) from 2013

Net Income

Down

$25,937

Down $12,847 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $72,561Liabilities 2011: $0Net Assets 2011: $72,5612011Assets 2012: $103,434Liabilities 2012: $0Net Assets 2012: $103,4342012Assets 2013: $142,218Liabilities 2013: $0Net Assets 2013: $142,2182013Assets 2014: $168,155Liabilities 2014: $0Net Assets 2014: $168,1552014Assets 2016: $198,252Liabilities 2016: $0Net Assets 2016: $198,2522016Assets 2017: $160,370Liabilities 2017: $0Net Assets 2017: $160,3702017Assets 2018: $137,461Liabilities 2018: $0Net Assets 2018: $137,4612018Assets 2019: $5,782Liabilities 2019: $0Net Assets 2019: $5,7822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$168,155
Liabilities$0
Net Assets$168,155

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $88,420Expenses 2011: $59,159Net Income 2011: $29,2612011Revenue 2012: $81,374Expenses 2012: $50,501Net Income 2012: $30,8732012Revenue 2013: $101,990Expenses 2013: $63,206Net Income 2013: $38,7842013Revenue 2014: $118,719Expenses 2014: $92,782Net Income 2014: $25,9372014Revenue 2016: $148,812Expenses 2016: $153,304Net Income 2016: -$4,4922016Revenue 2017: $123,686Expenses 2017: $161,568Net Income 2017: -$37,8822017Revenue 2018: $65,182Expenses 2018: $92,165Net Income 2018: -$26,9832018Revenue 2019: $34,031Expenses 2019: $165,710Net Income 2019: -$131,6792019Expenses 2020: $5,7822020

Highlighted filing

2014

Revenue$118,719
Expenses$92,782
Net Income$25,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$118,719
Mission and Program Overview

Mission

RELIGIOUS & CHARITABLE

Program Services

DescriptionGrantsExpenses
UROC Inc supports churches and missions which reach out to peoples of Asia and the Orient UROC supported a church in South Korea$91,500$91,665
During 2010 UROC supported Christian ourteach efforts amongst Koreans in the United Kingdom--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHONG WOL KIMPresident-$0--
G-HOON DANIEL KIMVice President-$0--
SAMUEL KIMSecretary-$0--
HYOUSUN KIMTreasurer-$0--
CHRISTOPHER A KIMDirector-$0--
Lori HedrickDirector-$0--
WONJU CHOIDirector-$0--
HYERAN PARKDirector-$0--
Filing and Contact Details

Filer

EIN
13-4224812

Signing Officer

Name
Samuel Kim
Title
Secretary
Phone
4252745331
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Ofslager
Phone
8048973420
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CONTRIBUTION Grantee LONDON CITY KOREAN CHURCH Street 17 MANOR DRIVE NORTH City, Province, Country, Postal NEW MALDEN, Surrey KT United Kingdom 3 5PBRelationship NONE Amount 22,000Activity CONTRIBUTION Grantee Seoul Theological University Street 101 Sosa Bon 2 Dong City, Province, Country, Postal Sosa-Gu Bucheon-City, Gyung-Gi-Do KS 422-742Relationship None Amount 39,500Activity Contribution Grantee To All Nations Ministry Street Zi Wei Pin 15-1-401 298 Keji Road City, Province, Country, Postal Xian City, Shaanxi Province ChinaRelationship None Amount 12,000Activity Contribution Grantee New Korea Servant School Street Hyangto Apartment 218, 102 City, Province, Country, Postal Gu-po 2 Dong Buk-gu, Busan Korea, SouthRelationship None Amount 18,000

Description of other expenses Part I line 16

Description AmountFees 736Supplies 165Accounting expense 355Licenses 26

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHONG WOL KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G-HOON DANIEL KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HYOUSUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER A KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WONJU CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HYERAN PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01282
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS & CHARITABLE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2010 UROC supported Christian ourteach efforts amongst Koreans in the United Kingdom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092782
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IRS990EZ/TotalRevenueAmt0118719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102120
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.51890
IRS990ScheduleA/PublicSupportTotal170Amt0188066
IRS990ScheduleA/SubstantialContributorsTotAmt0304557
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118719
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492623
IRS990ScheduleA/TotalSupportAmt0492623
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CONTRIBUTION Grantee LONDON CITY KOREAN CHURCH Street 17 MANOR DRIVE NORTH City, Province, Country, Postal NEW MALDEN, Surrey KT United Kingdom 3 5PBRelationship NONE Amount 22,000Activity CONTRIBUTION Grantee Seoul Theological University Street 101 Sosa Bon 2 Dong City, Province, Country, Postal Sosa-Gu Bucheon-City, Gyung-Gi-Do KS 422-742Relationship None Amount 39,500Activity Contribution Grantee To All Nations Ministry Street Zi Wei Pin 15-1-401 298 Keji Road City, Province, Country, Postal Xian City, Shaanxi Province ChinaRelationship None Amount 12,000Activity Contribution Grantee New Korea Servant School Street Hyangto Apartment 218, 102 City, Province, Country, Postal Gu-po 2 Dong Buk-gu, Busan Korea, SouthRelationship None Amount 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFees 736Supplies 165Accounting expense 355Licenses 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04252745331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10UROC Inc
ReturnHeader/Filer/BusinessNameControlTxt0UROC
ReturnHeader/Filer/EIN0134224812
ReturnHeader/Filer/USAddress/AddressLine107010 Valerie Anne Drive
ReturnHeader/Filer/USAddress/City0Raleigh
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541649055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011718 Heathmere Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231132418
ReturnHeader/PreparerPersonGrp/PhoneNum08048973420
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Ofslager
ReturnHeader/ReturnTs02014-10-30T15:52:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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