Civic Intelligence

Www United Inc

990EZ • Fiscal year 2013 • EIN 01-0603274

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
PO Box 273199Houston, TX 77277

(713) 907-9706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,643

Up $12,786 (+11%) from 2012

Net Assets

$127,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$65,616

Up $8,742 (+15%) from 2012

Expenses

Up

$52,830

Up $46,701 (+762%) from 2012

Net Income

Down

$12,786

Down $37,959 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$127,643
Liabilities$0
Net Assets$127,643
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$65,616
Expenses$52,830
Net Income$12,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$65,616
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.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF LEARNING BOARDS TO NEEDY SCHOOLS AND STUDENTS IN VARIOUS LOCATIONS.-$47,044
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSANNA SMITHPres/DirectorPT$0--
THAD SMITHTreas/DirectorPT$0--
BRENDA SMITHDirector-$0--
BILL STALLWORTHDirector-$0--
BRUCE HOGGEDirector-$0--
Filing and Contact Details

Filer

EIN
01-0603274
Phone
7139079706

Signing Officer

Name
Thad Smith
Title
Treasurer/director
Phone
7139079706
Signed
2014-06-25

Preparer

Preparer
Paul Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expense 1,576 miscellaneous expense 191 moving expense 1,932 fundraising expense 1,975 bank charge 112 supplies 47,044 total 52,830”

Form 990-ez, Part II, Line 24

“Accounts receivable-other 0 4,314 total 0 4,314”

Form 990-ez, Part III

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

Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm0JOSANNA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1THAD SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENDA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL STALLWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRUCE HOGGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THAD SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07139079706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1033 CHARLESTON NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUGARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127643
IRS990EZ/GrossReceiptsAmt065616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL STALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE HOGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04314
IRS990EZ/OtherExpensesTotalAmt052830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION BY SUPPLYING TEACHERS WITH EDUCATIONAL MATERIALS, SUCH AS BOOKS,AND LEARNING BOARDS THAT WILL ASSIST THEM IN EDUCATING OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF LEARNING BOARDS TO NEEDY SCHOOLS AND STUDENTS IN VARIOUS LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052830
IRS990EZ/TotalProgramServiceExpensesAmt047044
IRS990EZ/TotalRevenueAmt065616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt0280576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280576
IRS990ScheduleA/TotalSupportAmt0280576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 1,576 MISCELLANEOUS EXPENSE 191 MOVING EXPENSE 1,932 FUNDRAISING EXPENSE 1,975 BANK CHARGE 112 SUPPLIES 47,044 TOTAL 52,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE-OTHER 0 4,314 TOTAL 0 4,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT EDUCATION BY SUPPLYING TEACHERS WITH EDUCATIONAL MATERIALS, SUCH AS BOOKS,AND LEARNING BOARDS THAT WILL ASSIST THEM IN EDUCATING OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139079706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WWW UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWU
ReturnHeader/Filer/EIN0010603274
ReturnHeader/Filer/PhoneNum07139079706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 273199
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 E GREENWAY PL STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770460100
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RALPH
ReturnHeader/ReturnTs02014-07-01T11:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,643
Liabilities
$0
Net assets
$127,643
Revenue
$65,616
Expenses
$52,830
Net income
$12,786
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