Civic Intelligence

Uroc Inc

990EZ • Fiscal year 2018 • EIN 13-4224812

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

(919) 993-1008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$137,461

Down $22,909 (-14%) from 2017

Net Assets

Down

$137,461

Down $22,909 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$65,182

Down $58,504 (-47%) from 2017

Expenses

Down

$92,165

Down $69,403 (-43%) from 2017

Net Income

Up

-$26,983

Up $10,899 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$137,461
Liabilities$0
Net Assets$137,461
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$65,182
Expenses$92,165
Net Income-$26,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$65,182
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$91,000$91,180
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Todd Ofslager Acctg & Tax Svcs Inc
Address
11718 Heathmere Crescent, Midlothian, VA 23113
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 16,500Activity 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 13,500Activity 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 52,000Activity Contribution Grantee New Korea Servant School Street Hyangto Apartment 218, 102 City, Province, Country, Postal Gu-po 2 Dong Buk-gu, Busan South KoreaRelationship None Amount 9,000”

Description of other expenses Part I line 16

“Description AmountFees 588Supplies 180Accounting expense 370Licenses 27”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange to net assets 4,074”

Raw XML Appendix180 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/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276138412
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IRS990EZ/ExcessOrDeficitForYearAmt0-26983
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt04074
IRS990EZ/OtherExpensesTotalAmt01165
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092165
IRS990EZ/TotalProgramServiceExpensesAmt091180
IRS990EZ/TotalRevenueAmt065182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68230
IRS990ScheduleA/PublicSupportPY170Pct00.15740
IRS990ScheduleA/PublicSupportTotal170Amt0412283
IRS990ScheduleA/SubstantialContributorsTotAmt0191988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604271
IRS990ScheduleA/TotalSupportAmt0604271
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 16,500Activity 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 13,500Activity 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 52,000Activity Contribution Grantee New Korea Servant School Street Hyangto Apartment 218, 102 City, Province, Country, Postal Gu-po 2 Dong Buk-gu, Busan South KoreaRelationship None Amount 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFees 588Supplies 180Accounting expense 370Licenses 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange to net assets 4,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09199931008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0473D5C3468BC11BE019E65B93D86596AB29C26B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0473D5C3468BC11BE019E65B93D86596AB29C26B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05466742018317s15eauh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm022:12:15
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/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048973420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Ofslager
ReturnHeader/ReturnTs02018-11-13T22:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,461
Liabilities
$0
Net assets
$137,461
Revenue
$65,182
Expenses
$92,165
Net income
-$26,983
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
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