Civic Intelligence

United Research Inc.

990 • Fiscal year 2017 • EIN 56-1124741

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

Organization ProfileN/A
PO Box 1146Black Mountain, NC 28711-1146

(828) 625-2203

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$14,560

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$479,366

Down $16,475 (-3.3%) from 2016

Net Assets

Down

$440,557

Down $5,938 (-1.3%) from 2016

Liabilities

Down

$38,809

Down $10,537 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$61,622

Down $33,610 (-35%) from 2016

Expenses

Down

$67,560

Down $8,995 (-12%) from 2016

Net Income

Down

-$5,938

Down $24,615 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $522,543Liabilities 2012: $96,720Net Assets 2012: $425,8232012Assets 2013: $513,909Liabilities 2013: $92,003Net Assets 2013: $421,9062013Assets 2014: $505,146Liabilities 2014: $81,458Net Assets 2014: $423,6882014Assets 2015: $501,915Liabilities 2015: $74,097Net Assets 2015: $427,8182015Assets 2016: $495,841Liabilities 2016: $49,346Net Assets 2016: $446,4952016Assets 2017: $479,366Liabilities 2017: $38,809Net Assets 2017: $440,5572017Assets 2018: $458,800Liabilities 2018: $14,125Net Assets 2018: $444,6752018Assets 2019: $441,514Liabilities 2019: $2,140Net Assets 2019: $439,3742019Assets 2020: $438,653Liabilities 2020: $872Net Assets 2020: $437,7812020Assets 2021: $450,291Liabilities 2021: $465Net Assets 2021: $449,8262021Assets 2022: $460,114Liabilities 2022: $480Net Assets 2022: $459,6342022Assets 2023: $464,025Liabilities 2023: $492Net Assets 2023: $463,5332023Assets 2024: $440,758Liabilities 2024: $1,387Net Assets 2024: $439,3712024Assets 2025: $431,225Liabilities 2025: $1,043Net Assets 2025: $430,1822025

Highlighted filing

2017

Assets$479,366
Liabilities$38,809
Net Assets$440,557
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $75,691Expenses 2012: $83,953Net Income 2012: -$8,2622012Revenue 2013: $87,476Expenses 2013: $91,393Net Income 2013: -$3,9172013Revenue 2014: $89,056Expenses 2014: $90,640Net Income 2014: -$1,5842014Revenue 2015: $80,369Expenses 2015: $76,239Net Income 2015: $4,1302015Revenue 2016: $95,232Expenses 2016: $76,555Net Income 2016: $18,6772016Revenue 2017: $61,622Expenses 2017: $67,560Net Income 2017: -$5,9382017Revenue 2018: $70,813Expenses 2018: $66,695Net Income 2018: $4,1182018Revenue 2019: $65,546Expenses 2019: $70,847Net Income 2019: -$5,3012019Revenue 2020: $75,054Expenses 2020: $76,647Net Income 2020: -$1,5932020Revenue 2021: $76,444Expenses 2021: $64,398Net Income 2021: $12,0462021Revenue 2022: $77,929Expenses 2022: $68,122Net Income 2022: $9,8072022Revenue 2023: $65,085Expenses 2023: $61,186Net Income 2023: $3,8992023Revenue 2024: $61,031Expenses 2024: $85,193Net Income 2024: -$24,1622024Revenue 2025: $65,623Expenses 2025: $74,812Net Income 2025: -$9,1892025

Highlighted filing

2017

Revenue$61,622
Expenses$67,560
Net Income-$5,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$64,673
Mission and Program Overview

Mission

Teach prayer & spiritual techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,220$454,055▼ $9,165
Cash and Non-Interest-Bearing Accounts$25,326$18,229▼ $7,097
Inventories for Sale or Use$6,905$6,905→ $0
Accounts Receivable$390$177▼ $213
Total Assets$495,841$479,366▼ $16,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,187$36,712▼ $10,475
Accounts Payable and Accrued Expenses$2,159$2,097▼ $62
Total Liabilities$49,346$38,809▼ $10,537
Net Assets / Fund Balance
Unrestricted Net Assets$446,495$440,557▼ $5,938
Total Net Assets Fund Balance$446,495$440,557▼ $5,938
Total Liabilities and Net Assets / Fund Balance$495,841$479,366▼ $16,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,177$284,667-
Land$399,672--
Equipment$206$81,294-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GayleV/pPT$14,560$14,560
Jay GourneV/pFT$13,200$13,200
Lorna LovelessTreasurerPT$3,680$3,680

Board Members and Trustees

NameTitle
Rob EwartPresident
Al RobinsonDirector
Joan BrownDirector
Jonna Rae BartgesDirector
Rodney PadgettDirector
Chris CotneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,047
Program Service Revenue
$11,038
Investment Income
$0
Other Revenue
$3,537
All Other Contributions
$47,047
Change in Net Assets
$-5,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,495
Salaries, Compensation, and Employee Benefits$29,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,050$13,953$0$27,003
Occupancy$4,916$4,915$0$9,831
Depreciation Depletion$4,583$4,582$0$9,165
Insurance$2,552$2,552$0$5,104
Fees for Services Accounting$2,160$2,160$0$4,320
Payroll Taxes$1,031$1,031$0$2,062
Interest$810$810$0$1,620
Office Expenses$597$597$0$1,194
Information Technology$480$479$0$959
Other Expenses$357$356$0$713
Advertising$202$202$0$404
Total Functional Expenses$33,330$34,230$0$67,560
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim StiversFormer directorLoan to organizationNo$36,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Research Inc
EIN
56-1124741
Phone
8286252203
Address
PO Box 1146, Black Mountain, NC 28711-1146

Signing Officer

Name
Lorna Loveless
Title
Treasurer
Phone
8286252203
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Loveless
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Accurate Accounting
Address
215 Oak Terrace Road, Asheville, NC 28806
Preparer
Kevin Jackson Ea
Phone
8286706464
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors in an annual meeting.”

Pt VI, Line 12C

“Potential or actual conflicts are discussed at board meetings and resolutions or restrictions are decided.”

Pt VI, Line 15B

“All compensation is determined by a consensus of the board of directors.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0364391
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364391
IRS990ScheduleA/TotalSupportAmt0364691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0338844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081500
IRS990ScheduleD/LandGrp/BookValueAmt0399672
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM STIVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors in an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential or actual conflicts are discussed at board meetings and resolutions or restrictions are decided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is determined by a consensus of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495841
IRS990/TotalAssetsEOYAmt0479366
IRS990/TotalAssetsGrp/BOYAmt0495841
IRS990/TotalAssetsGrp/EOYAmt0479366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033330
IRS990/TotalFunctionalExpensesGrp/TotalAmt067560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049346
IRS990/TotalLiabilitiesEOYAmt038809
IRS990/TotalLiabilitiesGrp/BOYAmt049346
IRS990/TotalLiabilitiesGrp/EOYAmt038809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440557
IRS990/TotalProgramServiceExpensesAmt033330
IRS990/TotalProgramServiceRevenueAmt011038
IRS990/TotalReportableCompFromOrgAmt031440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061622
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479366
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 NC Hwy 9 Ste B204
IRS990/USAddress/CityNm0Black Mountain
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA LOVELESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286252203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Research Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0561124741
ReturnHeader/Filer/PhoneNum08286252203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1146
ReturnHeader/Filer/USAddress/CityNm0Black Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287111146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B5363BAB7743ABF5449DF081A35EA8A307F132
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B5363BAB7743ABF5449DF081A35EA8A307F132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.132.93
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,366
Liabilities
$38,809
Net assets
$440,557
Revenue
$61,622
Expenses
$67,560
Net income
-$5,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.01$4.30$0.66$0.75$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$0.61$0.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.65$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.78$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.39$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.45$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.41$0.62$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.49$4.46$0.95$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.74$4.28$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.81$4.24$0.89$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$5.14$0.92$4.22$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$5.23$0.97$4.26$0.76$0.84$0.08