Civic Intelligence

United Poultry Concerns Inc.

990 • Fiscal year 2020 • EIN 52-1705678

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

28th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$13,128

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,218,520

Down $103,508 (-7.8%) from 2019

Net Assets

Down

$1,201,109

Down $114,432 (-8.7%) from 2019

Liabilities

Up

$17,411

Up $10,924 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Down

$284,044

Down $35,409 (-11%) from 2019

Expenses

Down

$353,326

Down $14,107 (-3.8%) from 2019

Net Income

Down

-$69,282

Down $21,302 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,218,520
Liabilities$17,411
Net Assets$1,201,109
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$284,044
Expenses$353,326
Net Income-$69,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$285,161
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$788,062$842,513▲ $54,451
Cash and Non-Interest-Bearing Accounts$296,582$227,786▼ $68,796
Land, Buildings, and Equipment, Net$152,043$139,930▼ $12,113
Accounts Receivable$76,249$0▼ $76,249
Intangible Assets$4,841$4,841→ $0
Inventories for Sale or Use$3,501$3,184▼ $317
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$1,322,028$1,218,520▼ $103,508
Other Assets Total$750$266▼ $484
Liabilities
Accounts Payable and Accrued Expenses$6,486$17,411▲ $10,925
Other Liabilities$1--
Total Liabilities$6,487$17,411▲ $10,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,656$1,173,164▼ $52,492
Net Assets With Donor Restrictions$89,885$27,945▼ $61,940
Total Net Assets Fund Balance$1,315,541$1,201,109▼ $114,432
Total Liabilities and Net Assets / Fund Balance$1,322,028$1,218,520▼ $103,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,930$67,000-
Land$30,000--
Equipment-$17,779-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisPresidentFT$13,128$13,128
Debbie Donovan-prueSecretary-Treas-$3,495$3,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,835
Program Service Revenue
$0
Investment Income
$816
Other Revenue
$393
All Other Contributions
$281,580
Change in Net Assets
$-69,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,206
Salaries, Compensation, and Employee Benefits$80,120
Total Fundraising Expense$25,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$66,450-$7,383$73,833
Comp Disqual Persons$49,619$9,303$3,102$62,024
All Other Expenses$21,741$4,505$1,076$27,322
Other Expenses$21,144$2,643$2,643$26,430
Fees for Services Other$10,820$1,353$1,352$13,525
Current Officers, Directors, Trustees, and Key Employees$10,475$1,964$655$13,094
Depreciation Depletion$7,527$941$941$9,409
Insurance$5,361--$5,361
Payroll Taxes$4,502$250$250$5,002
Travel$3,364$1,384$250$4,998
Conferences and Meetings$1,545-$172$1,717
Total Functional Expenses$303,761$23,836$25,729$353,326
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-
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
2021-10-11
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
6
Volunteers
2

Preparer

Firm
Norberg Davis Bourne & Painter LLP CPAs
Address
12069 Tech Road, Silver Spring, MD 20904
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/PYOtherRevenueAmt01024
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01024
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017779
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139930
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218520
IRS990/TravelGrp/FundraisingAmt0250
IRS990/TravelGrp/ManagementAndGeneralAmt01384
IRS990/TravelGrp/ProgramServicesAmt03364
IRS990/TravelGrp/TotalAmt04998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,218,520
Liabilities
$17,411
Net assets
$1,201,109
Revenue
$284,044
Expenses
$353,326
Net income
-$69,282
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