Civic Intelligence

United Poultry Concerns Inc.

990 • Fiscal year 2021 • EIN 52-1705678

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$14,222

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,129,767

Down $88,753 (-7.3%) from 2020

Net Assets

Down

$1,118,125

Down $82,984 (-6.9%) from 2020

Liabilities

Down

$11,642

Down $5,769 (-33%) from 2020

Revenue

Up

$284,855

Up $811 (+0.3%) from 2020

Expenses

Up

$359,521

Up $6,195 (+1.8%) from 2020

Net Income

Down

-$74,666

Down $5,384 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,129,767
Liabilities$11,642
Net Assets$1,118,125

Operations Trend

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

2021

Revenue$284,855
Expenses$359,521
Net Income-$74,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$285,778
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$842,513$834,540▼ $7,973
Cash and Non-Interest-Bearing Accounts$227,786$154,078▼ $73,708
Land, Buildings, and Equipment, Net$139,930$133,780▼ $6,150
Intangible Assets$4,841$4,841→ $0
Inventories for Sale or Use$3,184$2,261▼ $923
Accounts Receivable-$0-
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$1,218,520$1,129,767▼ $88,753
Other Assets Total$266$267▲ $1
Liabilities
Accounts Payable and Accrued Expenses$17,411$11,642▼ $5,769
Total Liabilities$17,411$11,642▼ $5,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,164$1,090,995▼ $82,169
Net Assets With Donor Restrictions$27,945$27,130▼ $815
Total Net Assets Fund Balance$1,201,109$1,118,125▼ $82,984
Total Liabilities and Net Assets / Fund Balance$1,218,520$1,129,767▼ $88,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,780$73,150-
Land$30,000--
Equipment-$17,779-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisPresidentFT$14,222$14,222

Board Members and Trustees

NameTitle
Franklin WadeVice President
Liqin CaoVice President
Veda StramVice President
Debbie Donovan-prueSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$251,635
Program Service Revenue
$0
Investment Income
$31,973
Other Revenue
$1,247
All Other Contributions
$251,635
Change in Net Assets
$-74,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,124
Salaries, Compensation, and Employee Benefits$86,397
Total Fundraising Expense$27,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$68,295-$7,588$75,883
Comp Disqual Persons$54,693$10,255$3,418$68,366
All Other Expenses$12,236$2,637$374$15,247
Current Officers, Directors, Trustees, and Key Employees$11,378$2,133$711$14,222
Fees for Services Accounting$1,269$10,148$1,269$12,686
Other Expenses$4,870$2,248$375$7,493
Depreciation Depletion-$6,150-$6,150
Fees for Services Legal$3,491$436$436$4,363
Payroll Taxes$3,047$571$191$3,809
Insurance$96$2,438$96$2,630
Travel$104$48$7$159
Total Functional Expenses$287,799$44,685$27,037$359,521
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
2022-08-02
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED POULTRY CONCERNS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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