Civic Intelligence

United Intentions Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-1022930

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profilewww.unitedintentions.com
11205 Alpharetta HighwayRoswell, GA 30076

(678) 495-4345

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,463

Down $1,224 (-9.6%) from 2015

Net Assets

Up

-$2,072

Up $12,686 (+86%) from 2015

Liabilities

Down

$13,535

Down $13,910 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$116,494

Up $9,476 (+8.9%) from 2015

Expenses

Down

$103,808

Down $24,138 (-19%) from 2015

Net Income

Up

$12,686

Up $33,614 (+161%) from 2015

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

2016

Assets$11,463
Liabilities$13,535
Net Assets-$2,072
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$116,494
Expenses$103,808
Net Income$12,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$116,494
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.$35,468-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Tim Ray
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Webber Hunter & Harmon LLC
Address
2501 Macy Drive, Roswell, GA 30076
Preparer
Brad Hunter CPA
Phone
7709982269
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23450”

Other Expenses.1002

“Office Expenses $6456”

Other Expenses.1005

“Travel $3354”

Other Expenses.1008

“Interest $38”

Other Expenses.1009

“Depreciation $71”

Other Expenses.1010

“Amortization $268”

Other Expenses.1

“WEBSITE $35468”

Other Expenses.2

“Video/audio production $6550”

Other Expenses.3

“Meals & entertainment $3533”

Other Expenses.4

“UTILTIES $2437”

Other Expenses.5

“Repairs & maintenance $2087”

Other Expenses.6

“TRAINING $1060”

Other Expenses.7

“LICENSES & PERMITS $512”

Other Expenses.8

“Dues & subscriptions $450”

Other Expenses.9

“BANK CHARGES $317”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1353”

Other Assets.1012

“Intangible Assets - Beginning $2675 Intangible Assets - Ending $2407”

Total Liabilities.1

“AMERICAN EXPRESS CREDIT CARD - Beginning $27445 AMERICAN EXPRESS CREDIT CARD - Ending $13535”

Raw XML Appendix175 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/Organization501c3Ind0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103808
IRS990EZ/TotalProgramServiceExpensesAmt035468
IRS990EZ/TotalRevenueAmt0116494
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitedintentions.com
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387326
IRS990ScheduleA/TotalSupportAmt0387326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIDEO/AUDIO PRODUCTION $6550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILTIES $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $2675 Intangible Assets - Ending $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AMERICAN EXPRESS CREDIT CARD - Beginning $27445 AMERICAN EXPRESS CREDIT CARD - Ending $13535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED INTENTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0271022930
ReturnHeader/Filer/PhoneNum06784954345
ReturnHeader/Filer/USAddress/AddressLine1Txt011205 ALPHARETTA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Webber Hunter & Harmon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Macy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07709982269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Hunter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T10:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$11,463
Liabilities
$13,535
Net assets
-$2,072
Revenue
$116,494
Expenses
$103,808
Net income
$12,686
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