Civic Intelligence

Www United Inc

990EZ • Fiscal year 2014 • EIN 01-0603274

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$184,723

Up $57,080 (+45%) from 2013

Net Assets

Up

$184,723

Up $57,080 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Down

$59,420

Down $6,196 (-9.4%) from 2013

Expenses

Down

$2,340

Down $50,490 (-96%) from 2013

Net Income

Up

$57,080

Up $44,294 (+346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$184,723
Liabilities$0
Net Assets$184,723
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$59,420
Expenses$2,340
Net Income$57,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$59,420
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Www United Inc
EIN
01-0603274
Phone
7139079706
Address
PO BOX 273199, HOUSTON, TX 77277

Signing Officer

Name
Thad Smith
Title
Treasurer/director
Phone
7139079706
Signed
2015-10-26

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Paul Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expense 1,636 fundraising expense 662 bank charge 42 total 2,340”

Form 990-ez, Part II, Line 24

“Accounts receivable-other 4,314 4,314 total 4,314 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 Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THAD SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07139079706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 CHARLESTON NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184723
IRS990EZ/GrossReceiptsAmt059420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/BOYAmt04314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04314
IRS990EZ/OtherExpensesTotalAmt02340
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02340
IRS990EZ/TotalRevenueAmt059420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287763
IRS990ScheduleA/TotalSupportAmt0287763
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 1,636 FUNDRAISING EXPENSE 662 BANK CHARGE 42 TOTAL 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE-OTHER 4,314 4,314 TOTAL 4,314 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139079706
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWW UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWU
ReturnHeader/Filer/EIN0010603274
ReturnHeader/Filer/PhoneNum07139079706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273199
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E GREENWAY PL STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770460100
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RALPH
ReturnHeader/ReturnTs02015-10-30T12:29:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,723
Liabilities
$0
Net assets
$184,723
Revenue
$59,420
Expenses
$2,340
Net income
$57,080
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