Civic Intelligence

Uroc Inc

990EZ • Fiscal year 2016 • EIN 13-4224812

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
7010 Valerie Anne DriveRaleigh, NC 27613-8412

(919) 993-1008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$198,252

Flat from 2016

Net Assets

Flat

$198,252

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$148,812

Flat from 2016

Expenses

Flat

$153,304

Flat from 2016

Net Income

Flat

-$4,492

Flat from 2016

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 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

2016

Assets$198,252
Liabilities$0
Net Assets$198,252
Open 2016 Filing

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 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

2016

Revenue$148,812
Expenses$153,304
Net Income-$4,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$148,812
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$152,000$152,165
During 2014 - 2015 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

Filer Name
UROC Inc
EIN
13-4224812
Address
7010 Valerie Anne Drive, Raleigh, NC 27613-8412

Signing Officer

Name
Samuel Kim
Title
Secretary
Phone
9199931008
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Todd Ofslager Acctg & Tax Svcs Inc
Address
11718 Heathmere Crescent, Midlothian, VA 23113-2418
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 UK 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 18,000Activity Contribution Grantee To All Nations Street Zi Wei Pin 15-1-401 298 Keji Road City, Province, Country, Postal Xian City, Shaanxi Province ChinaRelationship None Amount 100,000Activity Contribution Grantee New Korea Servant School Street Hyangto Apartment 218, 102 City, Province, Country, Postal Gu-po 2 Dong Buk-gu, Busan KSRelationship None Amount 12,000”

Description of other expenses Part I line 16

“Description AmountFees 752Supplies 165Accounting expense 360Licenses 27”

Raw XML Appendix176 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/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276138412
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/OtherExpensesTotalAmt01304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS & CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UROC Inc supports churches and missions which reach out to peoples of Asia and the Orient UROC supported a church in South Korea
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2014 - 2015 UROC supported Christian ourteach efforts amongst Koreans in the United Kingdom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153304
IRS990EZ/TotalProgramServiceExpensesAmt0152165
IRS990EZ/TotalRevenueAmt0148812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118719
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16170
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt096811
IRS990ScheduleA/SubstantialContributorsTotAmt0501956
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598767
IRS990ScheduleA/TotalSupportAmt0598767
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 UK 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 18,000Activity Contribution Grantee To All Nations Street Zi Wei Pin 15-1-401 298 Keji Road City, Province, Country, Postal Xian City, Shaanxi Province ChinaRelationship None Amount 100,000Activity Contribution Grantee New Korea Servant School Street Hyangto Apartment 218, 102 City, Province, Country, Postal Gu-po 2 Dong Buk-gu, Busan KSRelationship None Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFees 752Supplies 165Accounting expense 360Licenses 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09199931008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UROC Inc
ReturnHeader/Filer/BusinessNameControlTxt0UROC
ReturnHeader/Filer/EIN0134224812
ReturnHeader/Filer/USAddress/AddressLine1Txt07010 Valerie Anne Drive
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276138412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541649055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011718 Heathmere Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231132418
ReturnHeader/PreparerPersonGrp/PhoneNum08048973420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Ofslager
ReturnHeader/ReturnTs02016-11-04T16:40:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,252
Liabilities
$0
Net assets
$198,252
Revenue
$148,812
Expenses
$153,304
Net income
-$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$1.66$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.65$0.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.24$1.62$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.49$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.19$0.93$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.02$0.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.81$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.88$0.59$0.29