Civic Intelligence

United Research Inc.

990 • Fiscal year 2020 • EIN 56-1124741

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,345

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$438,653

Down $2,861 (-0.6%) from 2019

Net Assets

Down

$437,781

Down $1,593 (-0.4%) from 2019

Liabilities

Down

$872

Down $1,268 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$75,054

Up $9,508 (+15%) from 2019

Expenses

Up

$76,647

Up $5,800 (+8.2%) from 2019

Net Income

Up

-$1,593

Up $3,708 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$438,653
Liabilities$872
Net Assets$437,781
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$75,054
Expenses$76,647
Net Income-$1,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$83,986
Mission and Program Overview

Mission

Teach prayer & spiritual techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,977$429,572▼ $7,405
Cash and Non-Interest-Bearing Accounts$1,556$6,266▲ $4,710
Inventories for Sale or Use$2,286$2,331▲ $45
Accounts Receivable$695$484▼ $211
Total Assets$441,514$438,653▼ $2,861
Liabilities
Accounts Payable and Accrued Expenses$1,515$872▼ $643
Mortgage Notes Payable Secured by Investment Property$625--
Total Liabilities$2,140$872▼ $1,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,374$437,781▼ $1,593
Total Net Assets Fund Balance$439,374$437,781▼ $1,593
Total Liabilities and Net Assets / Fund Balance$441,514$438,653▼ $2,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,900$308,943-
Land$399,672--
Equipment$0$81,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don TalleyTreasurerPT$12,345$12,345
Altar RayeFormer DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
C CotneyPresident
A RobinsonDirector
L LovelessDirector
M GristDirector
R PagetDirector
Roselie EstesDirector
Lily WhitehawkSecretary
Joan BrownV/p
Revenue and Support

Revenue Composition

Contributions and Grants
$79,734
Program Service Revenue
$85
Investment Income
$0
Other Revenue
$-4,765
All Other Contributions
$79,734
Change in Net Assets
$-1,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,916
Salaries, Compensation, and Employee Benefits$20,731
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$9,600$9,600$0$19,200
Occupancy$5,991$5,990$0$11,981
Fees for Services Other$5,451$5,451$0$10,902
Depreciation Depletion$3,703$3,702$0$7,405
Insurance$2,319$2,318$0$4,637
Royalties$1,220$1,219$0$2,439
Payroll Taxes$766$765$0$1,531
Information Technology$455$454$0$909
Fees for Services Accounting$400$400$0$800
Fees for Services Legal$125$125$0$250
Other Expenses$108$108$0$216
Advertising$100$100$0$200
Total Functional Expenses$38,327$38,320$0$76,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Don Talley
Title
Treasurer
Phone
8286252203
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Talley
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
8286969300
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01219
IRS990/RoyaltiesGrp/ProgramServicesAmt01220
IRS990/RoyaltiesGrp/TotalAmt02439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0340594
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340594
IRS990ScheduleA/TotalSupportAmt0340594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0338843
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081500
IRS990ScheduleD/LandGrp/BookValueAmt0399672
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429572
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441514
IRS990/TotalAssetsEOYAmt0438653
IRS990/TotalAssetsGrp/BOYAmt0441514
IRS990/TotalAssetsGrp/EOYAmt0438653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079734
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038327
IRS990/TotalFunctionalExpensesGrp/TotalAmt076647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02140
IRS990/TotalLiabilitiesEOYAmt0872
IRS990/TotalLiabilitiesGrp/BOYAmt02140
IRS990/TotalLiabilitiesGrp/EOYAmt0872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038327
IRS990/TotalProgramServiceRevenueAmt085
IRS990/TotalReportableCompFromOrgAmt024345
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08286252203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Research Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,653
Liabilities
$872
Net assets
$437,781
Revenue
$75,054
Expenses
$76,647
Net income
-$1,593
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