Civic Intelligence

United Poultry Concerns Inc.

990 • Fiscal year 2019 • EIN 52-1705678

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profilewww.upc-online.org
PO Box 150Machipongo, VA 23405

(757) 678-7875

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$13,128

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,322,028

Down $27,144 (-2.0%) from 2018

Net Assets

Down

$1,315,541

Down $27,102 (-2.0%) from 2018

Liabilities

Down

$6,487

Down $42 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$319,453

Down $323,857 (-50%) from 2018

Expenses

Down

$367,433

Down $84,545 (-19%) from 2018

Net Income

Down

-$47,980

Down $239,312 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $400,680Liabilities 2010: $13,477Net Assets 2010: $387,2032010Assets 2011: $604,862Liabilities 2011: $2,572Net Assets 2011: $602,2902011Assets 2012: $1,132,735Liabilities 2012: $3,398Net Assets 2012: $1,129,3372012Assets 2013: $1,401,357Liabilities 2013: $44,888Net Assets 2013: $1,356,4692013Assets 2014: $1,537,722Liabilities 2014: $26,940Net Assets 2014: $1,510,7822014Assets 2015: $1,240,947Liabilities 2015: $2,444Net Assets 2015: $1,238,5032015Assets 2016: $1,068,822Liabilities 2016: $10,782Net Assets 2016: $1,058,0402016Assets 2017: $1,097,851Liabilities 2017: $6,066Net Assets 2017: $1,091,7852017Assets 2018: $1,349,172Liabilities 2018: $6,529Net Assets 2018: $1,342,6432018Assets 2019: $1,322,028Liabilities 2019: $6,487Net Assets 2019: $1,315,5412019Assets 2020: $1,218,520Liabilities 2020: $17,411Net Assets 2020: $1,201,1092020Assets 2021: $1,129,767Liabilities 2021: $11,642Net Assets 2021: $1,118,1252021Assets 2022: $1,082,446Liabilities 2022: $607Net Assets 2022: $1,081,8392022Assets 2023: $1,206,419Liabilities 2023: $1,745Net Assets 2023: $1,204,6742023Assets 2024: $1,312,770Liabilities 2024: $640Net Assets 2024: $1,312,1302024

Highlighted filing

2019

Assets$1,322,028
Liabilities$6,487
Net Assets$1,315,541
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $200,0982010Revenue 2011: $409,433Expenses 2011: $203,123Net Income 2011: $206,3102011Expenses 2012: $239,3182012Revenue 2013: $603,001Expenses 2013: $375,869Net Income 2013: $227,1322013Revenue 2014: $611,027Expenses 2014: $456,714Net Income 2014: $154,3132014Revenue 2015: $192,835Expenses 2015: $465,111Net Income 2015: -$272,2762015Revenue 2016: $240,454Expenses 2016: $420,918Net Income 2016: -$180,4642016Revenue 2017: $497,326Expenses 2017: $463,580Net Income 2017: $33,7462017Revenue 2018: $643,310Expenses 2018: $451,978Net Income 2018: $191,3322018Revenue 2019: $319,453Expenses 2019: $367,433Net Income 2019: -$47,9802019Revenue 2020: $284,044Expenses 2020: $353,326Net Income 2020: -$69,2822020Revenue 2021: $284,855Expenses 2021: $359,521Net Income 2021: -$74,6662021Revenue 2022: $395,932Expenses 2022: $342,366Net Income 2022: $53,5662022Revenue 2023: $529,073Expenses 2023: $408,483Net Income 2023: $120,5902023Revenue 2024: $435,630Expenses 2024: $312,829Net Income 2024: $122,8012024

Highlighted filing

2019

Revenue$319,453
Expenses$367,433
Net Income-$47,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$321,250
Mission and Program Overview

Mission

To promote the compassionate and respectful treatment of domestic fowl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,847$788,062▲ $224,215
Cash and Non-Interest-Bearing Accounts$549,022$296,582▼ $252,440
Land, Buildings, and Equipment, Net$152,043$152,043→ $0
Accounts Receivable$76,249$76,249→ $0
Intangible Assets$4,327$4,841▲ $514
Inventories for Sale or Use$3,417$3,501▲ $84
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,349,172$1,322,028▼ $27,144
Other Assets Total$267$750▲ $483
Liabilities
Accounts Payable and Accrued Expenses$6,529$6,486▼ $43
Other Liabilities-$1-
Total Liabilities$6,529$6,487▼ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,125$1,225,656▼ $95,469
Net Assets With Donor Restrictions$21,518$89,885▲ $68,367
Total Net Assets Fund Balance$1,342,643$1,315,541▼ $27,102
Total Liabilities and Net Assets / Fund Balance$1,349,172$1,322,028▼ $27,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,043$54,887-
Land$30,000--
Equipment-$17,779-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisPresidentFT$13,128$13,128
Debbie Donovan-prueSecretary-Treas-$3,472$3,472

Board Members and Trustees

NameTitle
Franklin WadeVice President
Liqin CaoVice President
Veda StramVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$315,136
Program Service Revenue
$0
Investment Income
$3,293
Other Revenue
$1,024
All Other Contributions
$315,136
Change in Net Assets
$-47,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,453
Total Revenue per Audited Statements
$319,453
Total Revenue per Form 990
$319,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,926
Salaries, Compensation, and Employee Benefits$87,507
Total Fundraising Expense$29,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$84,905-$9,434$94,339
Other Salaries and Wages$54,518$10,222$3,407$68,147
All Other Expenses$24,550$3,244$1,066$28,860
Other Expenses$17,600$2,200$2,200$22,000
Current Officers, Directors, Trustees, and Key Employees$10,503$1,969$656$13,128
Fees for Services Accounting$8,504$2,398-$10,902
Travel$6,644$3,066$512$10,222
Payroll Taxes$4,986$935$311$6,232
Conferences and Meetings$5,444-$605$6,049
Payment Travel Entrtnmnt Publicly Ofcl$2,041$942$157$3,140
Insurance$980$123$123$1,226
Fees for Services Management$43$12-$55
Total Functional Expenses$308,620$29,675$29,138$367,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,433
Total Expenses per Audited Statements$367,433
Total Expenses per Form 990$367,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Poultry Concerns Inc
EIN
52-1705678
Phone
7576787875
Address
PO BOX 150, MACHIPONGO, VA 23405

Signing Officer

Name
Karen Davis
Title
President
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Davis
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
2

Preparer

Firm
Norberg Davis Bourne & Painter LLP CPAs
Address
12069 Tech Road, Silver Spring, MD 20904-1981
Preparer
Kevin Bradley
Phone
3016808900
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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/PayrollTaxesGrp/ProgramServicesAmt04986
IRS990/PayrollTaxesGrp/TotalAmt06232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-45
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02988
IRS990/PYInvestmentIncomeAmt04691
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0942
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03140
IRS990/PYOtherExpensesAmt0363601
IRS990/PYOtherRevenueAmt0222
IRS990/PYRevenuesLessExpensesAmt0154623
IRS990/PYSalariesCompEmpBnftPaidAmt085389
IRS990/PYTotalExpensesAmt0488687
IRS990/PYTotalProfFndrsngExpnsAmt036709
IRS990/PYTotalRevenueAmt0643310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.69070
IRS990ScheduleA/PublicSupportTotal170Amt01473433
IRS990ScheduleA/SubstantialContributorsTotAmt0353725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827158
IRS990ScheduleA/TotalSupportAmt01840704
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017779
IRS990ScheduleD/ExpensesSubtotalAmt0367433
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0319453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152043
IRS990ScheduleD/TotalExpensesPerForm990Amt0367433
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0319453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349172
IRS990/TotalAssetsEOYAmt01322028
IRS990/TotalAssetsGrp/BOYAmt01349172
IRS990/TotalAssetsGrp/EOYAmt01322028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315136
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06529
IRS990/TotalLiabilitiesEOYAmt06487
IRS990/TotalLiabilitiesGrp/BOYAmt06529
IRS990/TotalLiabilitiesGrp/EOYAmt06487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315541
IRS990/TotalProgramServiceExpensesAmt0308620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319453
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322028
IRS990/TravelGrp/FundraisingAmt0512
IRS990/TravelGrp/ManagementAndGeneralAmt03066
IRS990/TravelGrp/ProgramServicesAmt06644
IRS990/TravelGrp/TotalAmt010222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,028
Liabilities
$6,487
Net assets
$1,315,541
Revenue
$319,453
Expenses
$367,433
Net income
-$47,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.28$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.50$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.24$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.60$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.41$0.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.20