Civic Intelligence

United Intentions Foundation Inc.

EIN 27-1022930 • 501(c)3 • Roswell, GA

Pub. 78 Eligible

Profile

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.

11205 Alpharetta HwyRoswell, GA 30076

www.unitedintentions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.43x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,158

Up $1,789 (+21%) from 2019

Liabilities

Up

$34,834

Up $6,008 (+21%) from 2019

Net Assets

Down

-$24,676

Down $4,219 (-21%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$272,789

Down $187,403 (-41%) from 2019

Expenses

Down

$277,008

Down $198,825 (-42%) from 2019

Net Income

Up

-$4,219

Up $11,422 (+73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$10,158
Liabilities$34,834
Net Assets-$24,676
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$272,789
Expenses$277,008
Net Income-$4,219
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,158
Liabilities
$34,834
Net assets
-$24,676
Revenue
$272,789
Expenses
$277,008
Net income
-$4,219
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2022
Return Version
2020v4.0
Gross Receipts
$272,789
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.

Our vision is to awaken all people to the power of their intentions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,807$8,140▲ $2,333
Intangible Assets$1,872$1,604▼ $268
Land, Buildings, and Equipment, Net$690$414▼ $276
Total Assets$8,369$10,158▲ $1,789
Liabilities
Other Liabilities$2,873$27,366▲ $24,493
Accounts Payable and Accrued Expenses$25,953$7,468▼ $18,485
Total Liabilities$28,826$34,834▲ $6,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,457$-24,676▼ $4,219
Total Net Assets Fund Balance$-20,457$-24,676▼ $4,219
Total Liabilities and Net Assets / Fund Balance$8,369$10,158▲ $1,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414$3,705$4,119
Equipment-$1,724$1,724
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dannion BrinkleyBoard Member
Kathryn BrinkleyBoard Member
Kelly GallagherBoard Member
Timothy RayDirector
Michael MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,728
Program Service Revenue
$136
Investment Income
$0
Other Revenue
$21,925
All Other Contributions
$250,728
Change in Net Assets
$-4,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,241
Salaries, Compensation, and Employee Benefits$112,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,568-$103,568
Advertising$24,469$8,156-$32,625
All Other Expenses-$23,271-$23,271
Other Expenses$17,403$13,594-$13,594
Payroll Taxes-$9,199-$9,199
Fees for Services Accounting-$5,102-$5,102
Occupancy-$850-$850
Interest-$770-$770
Depreciation Depletion$544--$544
Insurance-$468-$468
Total Functional Expenses$90,275$186,733$0$277,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,770
Payroll Taxes Payable$1,190
Georgia Withholding$208
Suta$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
United Intentions Foundation Inc
EIN
27-1022930
Phone
6784954345
Address
11205 ALPHARETTA HWY, ROSWELL, GA 30076

Signing Officer

Name
Timothy Ray
Title
Director
Phone
6784954345
Signed
2022-11-03

Organization Details

Principal Officer
Timothy Ray
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Peachcap Tax LLC
Address
550 PHARR RD STE 700, ATLANTA, GA 30305
Preparer
Joshua Gregg CPA
Phone
4042208958
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation + amortization”

Raw XML Appendix335 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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IRS990/TotalAssetsGrp/BOYAmt08369
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250728
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028826
IRS990/TotalLiabilitiesEOYAmt034834
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IRS990/TotalLiabilitiesGrp/EOYAmt034834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20457
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IRS990/TotalProgramServiceExpensesAmt090275
IRS990/TotalProgramServiceRevenueAmt0136
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011205 ALPHARETTA HIGHWAY
IRS990/USAddress/CityNm0ROSWELL
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IRS990/USAddress/ZIPCd030076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://UNITEDINTENTIONS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784954345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED INTENTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0271022930
ReturnHeader/Filer/PhoneNum06784954345
ReturnHeader/Filer/USAddress/AddressLine1Txt011205 ALPHARETTA HWY
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472796741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHCAP TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 PHARR RD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042208958
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA GREGG CPA
ReturnHeader/ReturnTs02022-11-16T10:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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