Civic Intelligence

United Intentions Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-1022930

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization Profilewww.unitedintentions.com
11205 Alpharetta Highway30076

(678) 880-3049

Siviq Scores

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

Liabilities / Assets

98th percentile

3.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,253

Down $2,010 (-24%) from 2012

Net Assets

Down

-$14,081

Down $20,614 (-316%) from 2012

Liabilities

Up

$20,334

Up $18,604 (+1075%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$28,725

Down $14,183 (-33%) from 2012

Expenses

Up

$49,339

Up $5,286 (+12%) from 2012

Net Income

Down

-$20,614

Down $19,469 (-1700%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,161Liabilities 2010: $386Net Assets 2010: $6,7752010Assets 2011: $9,199Liabilities 2011: $1,521Net Assets 2011: $7,6782011Assets 2012: $8,263Liabilities 2012: $1,730Net Assets 2012: $6,5332012Assets 2013: $6,253Liabilities 2013: $20,334Net Assets 2013: -$14,0812013Assets 2014: $9,122Liabilities 2014: $2,952Net Assets 2014: $6,1702014Assets 2015: $12,687Liabilities 2015: $27,445Net Assets 2015: -$14,7582015Assets 2016: $11,463Liabilities 2016: $13,535Net Assets 2016: -$2,0722016Assets 2017: $5,290Liabilities 2017: $6,104Net Assets 2017: -$8142017Assets 2019: $8,369Liabilities 2019: $28,826Net Assets 2019: -$20,4572019Assets 2020: $10,158Liabilities 2020: $34,834Net Assets 2020: -$24,6762020

Highlighted filing

2013

Assets$6,253
Liabilities$20,334
Net Assets-$14,081
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $16,252Expenses 2010: $8,727Net Income 2010: $7,5252010Revenue 2011: $18,231Expenses 2011: $17,328Net Income 2011: $9032011Revenue 2012: $42,908Expenses 2012: $44,053Net Income 2012: -$1,1452012Revenue 2013: $28,725Expenses 2013: $49,339Net Income 2013: -$20,6142013Revenue 2014: $92,765Expenses 2014: $72,514Net Income 2014: $20,2512014Revenue 2015: $107,018Expenses 2015: $127,946Net Income 2015: -$20,9282015Revenue 2016: $116,494Expenses 2016: $103,808Net Income 2016: $12,6862016Revenue 2017: $119,863Expenses 2017: $118,605Net Income 2017: $1,2582017Revenue 2019: $460,192Expenses 2019: $475,833Net Income 2019: -$15,6412019Revenue 2020: $272,789Expenses 2020: $277,008Net Income 2020: -$4,2192020

Highlighted filing

2013

Revenue$28,725
Expenses$49,339
Net Income-$20,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$28,725
Mission and Program Overview

Mission

The purpose of this organization is to educate the public on subjects useful to the individual and beneficial to the community and promote and advance religion. We will allow all members to pray/meditate online on a daily basis.

Program Services

DescriptionGrantsExpenses
DEVELOPING WEBSITE.$49,339$28,725
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM RAYPresident-$0--
MIKE MAYSTreasurer-$0--
JEN O'CONNELLDirector-$0--
Filing and Contact Details

Filer

EIN
27-1022930
Phone
6788803049

Signing Officer

Name
Tim Ray
Title
President
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Brad Hunter CPA
Phone
7709982269
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $731”

Other Expenses.1005

“Travel $1094”

Other Expenses.1008

“Interest $342”

Other Expenses.1009

“Depreciation $369”

Other Expenses.1010

“Amortization $268”

Other Expenses.1

“WEBSITE $17356”

Other Expenses.2

“Video/audio production $3500”

Other Expenses.3

“INTERNET $3240”

Other Expenses.4

“MISCELLANEOUS $2554”

Other Expenses.6

“Auto at 14 cents per mile $648”

Other Expenses.7

“LICENSES & PERMITS $468”

Other Expenses.8

“Dues & subscriptions $450”

Other Expenses.9

“BANK CHARGES $85”

Other Assets.1003

“Machinery and Equipment - Beginning $922 Machinery and Equipment - Ending $553”

Other Assets.1012

“Intangible Assets - Beginning $3479 Intangible Assets - Ending $3211”

Total Liabilities.1

“AMERICAN EXPRESS CREDIT CARD - Beginning $1730 AMERICAN EXPRESS CREDIT CARD - Ending $6709”

Total Liabilities.2

“BB&T LINE OF CREDIT - Beginning $0 BB&T LINE OF CREDIT - Ending $13625”

Raw XML Appendix171 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/City0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0300761444
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14081
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03764
IRS990EZ/OtherExpensesTotalAmt031105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND PROMOTE AND ADVANCE RELIGION. WE WILL ALLOW ALL MEMBERS TO PRAY/MEDITATE ONLINE ON A DAILY BASIS.
IRS990EZ/PrintingPublicationsPostageAmt01217
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049339
IRS990EZ/TotalProgramServiceExpensesAmt049339
IRS990EZ/TotalRevenueAmt028725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitedintentions.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105532
IRS990ScheduleA/TotalSupportAmt0105532
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $17356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO/AUDIO PRODUCTION $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO AT 14 CENTS PER MILE $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $922 Machinery and Equipment - Ending $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $3479 Intangible Assets - Ending $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMERICAN EXPRESS CREDIT CARD - Beginning $1730 AMERICAN EXPRESS CREDIT CARD - Ending $6709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BB&T LINE OF CREDIT - Beginning $0 BB&T LINE OF CREDIT - Ending $13625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED INTENTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0271022930
ReturnHeader/Filer/PhoneNum06788803049
ReturnHeader/Filer/USAddress/AddressLine1011205 ALPHARETTA HIGHWAY
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson Webber Hunter & Harmon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102501 Macy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030076
ReturnHeader/PreparerPersonGrp/PhoneNum07709982269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Hunter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-18T08:44:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253
Liabilities
$20,334
Net assets
-$14,081
Revenue
$28,725
Expenses
$49,339
Net income
-$20,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.25$2.73$2.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.20$4.60$4.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.20$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$1.16$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.15$1.07$1.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.93$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.29$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.43$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.09$0.08