Civic Intelligence

United Intentions Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1022930

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profilewww.unitedintentions.com
11205 Alpharetta Highway30076
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,263

Down $936 (-10%) from 2011

Net Assets

Down

$6,533

Down $1,145 (-15%) from 2011

Liabilities

Up

$1,730

Up $209 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$42,908

Up $24,677 (+135%) from 2011

Expenses

Up

$44,053

Up $26,725 (+154%) from 2011

Net Income

Down

-$1,145

Down $2,048 (-227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$8,263
Liabilities$1,730
Net Assets$6,533
Open 2012 Filing

Operations Trend

Revenue Growth95th 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

2012

Revenue$42,908
Expenses$44,053
Net Income-$1,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-1022930
Raw XML Appendix190 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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IRS990ScheduleO/GeneralExplanation/Explanation0AMERICAN EXPRESS CREDIT CARD - Beginning $1521 AMERICAN EXPRESS CREDIT CARD - Ending $1730
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $3747 Intangible Assets - Ending $3479
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1536 Machinery and Equipment - Ending $922
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $45
IRS990ScheduleO/GeneralExplanation/Explanation4PERMITS & LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS & ENTERTAINMENT $131
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $447
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO AT 14 CENTS PER MILE $584
IRS990ScheduleO/GeneralExplanation/Explanation9MISC $714
IRS990ScheduleO/GeneralExplanation/Explanation10VIDEO/AUDIO PRODUCTION $4250
IRS990ScheduleO/GeneralExplanation/Explanation11CONSULTING $6820
IRS990ScheduleO/GeneralExplanation/Explanation12WEBSITE $10265
IRS990ScheduleO/GeneralExplanation/Explanation13INTERNET $14108
IRS990ScheduleO/GeneralExplanation/Explanation14Amortization $268
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $614
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $35
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $45
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1217
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271022930
ReturnHeader/Filer/Name/BusinessNameLine10UNITED INTENTIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone06788803049
ReturnHeader/Filer/USAddress/AddressLine1011205 ALPHARETTA HIGHWAY
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0TIM RAY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson Webber Hunter & Harmon LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 Macy Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/Preparer/Name0Brad Hunter CPA
ReturnHeader/Preparer/Phone07709982269
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T10:12:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,263
Liabilities
$1,730
Net assets
$6,533
Revenue
$42,908
Expenses
$44,053
Net income
-$1,145
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