Civic Intelligence

Www United Inc

990EZ • Fiscal year 2011 • EIN 01-0603274

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileN/A
PO Box 27319977277
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,112

Down $39,609 (-38%) from 2010

Net Assets

Down

$64,112

Down $39,609 (-38%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$48,811

Down $8,231 (-14%) from 2010

Expenses

Up

$88,420

Up $76,822 (+662%) from 2010

Net Income

Down

-$39,609

Down $85,053 (-187%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $103,721Net Assets 2010: $103,7212010Assets 2011: $64,112Net Assets 2011: $64,1122011Assets 2012: $114,857Liabilities 2012: $02012Assets 2013: $127,643Liabilities 2013: $0Net Assets 2013: $127,6432013Assets 2014: $184,723Liabilities 2014: $0Net Assets 2014: $184,7232014Assets 2015: $241,803Liabilities 2015: $0Net Assets 2015: $241,8032015Assets 2016: $156,364Liabilities 2016: $0Net Assets 2016: $156,3642016Assets 2017: $91,535Liabilities 2017: $0Net Assets 2017: $91,5352017Assets 2019: $75,065Liabilities 2019: $0Net Assets 2019: $75,0652019Assets 2020: $80,452Liabilities 2020: $0Net Assets 2020: $80,4522020

Highlighted filing

2011

Assets$64,112
Liabilities-
Net Assets$64,112
Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $57,042Expenses 2010: $11,598Net Income 2010: $45,4442010Revenue 2011: $48,811Expenses 2011: $88,420Net Income 2011: -$39,6092011Revenue 2012: $56,874Expenses 2012: $6,129Net Income 2012: $50,7452012Revenue 2013: $65,616Expenses 2013: $52,830Net Income 2013: $12,7862013Revenue 2014: $59,420Expenses 2014: $2,340Net Income 2014: $57,0802014Revenue 2015: $59,420Expenses 2015: $2,340Net Income 2015: $57,0802015Revenue 2016: $2,500Expenses 2016: $87,939Net Income 2016: -$85,4392016Revenue 2017: $77,736Expenses 2017: $142,565Net Income 2017: -$64,8292017Revenue 2019: $74,617Expenses 2019: $80,651Net Income 2019: -$6,0342019Revenue 2020: $8,804Expenses 2020: $3,417Net Income 2020: $5,3872020

Highlighted filing

2011

Revenue$48,811
Expenses$88,420
Net Income-$39,609
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support education by supplying teachers with educational materials, such as books,and learning boards that will assist them in educating others.

Filing and Contact Details

Filer

EIN
01-0603274
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JOSANNA SMITH
CompensationExplanation/Compensation/PersonName1THAD SMITH
CompensationExplanation/Compensation/PersonName2BRENDA SMITH
CompensationExplanation/Compensation/PersonName3BILL STALLWORTH
CompensationExplanation/Compensation/PersonName4BRUCE HOGGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0103721
IRS990EZ/CashSavingsAndInvestments/EOY064112
IRS990EZ/ContributionsGiftsGrantsEtc048811
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39609
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048811
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103721
IRS990EZ/NetAssetsOrFundBalancesBOY0103721
IRS990EZ/NetAssetsOrFundBalances/EOY064112
IRS990EZ/NetAssetsOrFundBalancesEOY064112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2014019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2114019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2214019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2314019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2414019 SW FREEWAY SUITE 301-388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0774783598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1774783598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2774783598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3774783598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4774783598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSANNA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THAD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL STALLWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE HOGGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal088420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION BY SUPPLYING TEACHERS WITH EDUCATIONAL MATERIALS, SUCH AS BOOKS,AND LEARNING BOARDS THAT WILL ASSIST THEM IN EDUCATING OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF LEARNING BOARDS TO NEEDY SCHOOLS AND STUDENTS IN VARIOUS LOCATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 CHARLESTON NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGARLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077478
IRS990EZ/TheBooksAreInCareOf/NamePerson0THAD SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139079706
IRS990EZ/TotalAssets/BOY0103721
IRS990EZ/TotalAssets/EOY064112
IRS990EZ/TotalExpenses088420
IRS990EZ/TotalProgramServiceExpenses088420
IRS990EZ/TotalRevenue048811
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal067452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41750
IRS990ScheduleA/PublicSupportTotal1700162689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048811
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052233
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032815
IRS990ScheduleA/Total170/Total0230141
IRS990ScheduleA/TotalSupport0230141
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE EXPENSE 151 MISCELLANEOUS EXPENSE 30 MOVING EXPENSE 3,713 ADVERTISING 143 FUNDRAISING EXPENSE -1,142 SUPPLIES 85,525 TOTAL 88,420
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT EDUCATION BY SUPPLYING TEACHERS WITH EDUCATIONAL MATERIALS, SUCH AS BOOKS,AND LEARNING BOARDS THAT WILL ASSIST THEM IN EDUCATING OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010603274
ReturnHeader/Filer/Name/BusinessNameLine10WWW UNITED INC
ReturnHeader/Filer/NameControl0WWWU
ReturnHeader/Filer/Phone07139079706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 273199
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077277
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0THAD SMITH
ReturnHeader/Officer/Phone07139079706
ReturnHeader/Officer/Title0TREASURER/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALPH & RALPH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 E GREENWAY PL STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460100
ReturnHeader/Preparer/Name0PAUL RALPH
ReturnHeader/Preparer/Phone07136234514
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T14:45:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,112
Liabilities
-
Net assets
$64,112
Revenue
$48,811
Expenses
$88,420
Net income
-$39,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.78$1.43$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.88$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.59$0.02$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.59$0.02$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.57$0.06$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.49$0.88$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.57$0.12$0.45