Civic Intelligence

Www United Inc

990EZ • Fiscal year 2019 • EIN 01-0603274

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$75,065

Down $16,470 (-18%) from 2017

Net Assets

Down

$75,065

Down $16,470 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$74,617

Down $3,119 (-4.0%) from 2017

Expenses

Down

$80,651

Down $61,914 (-43%) from 2017

Net Income

Up

-$6,034

Up $58,795 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$75,065
Liabilities$0
Net Assets$75,065

Operations Trend

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

2019

Revenue$74,617
Expenses$80,651
Net Income-$6,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$74,617
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 12 NEEDY SCHOOLS IN EQUATORIAL GUINEA.-$80,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSANNA SMITHPres/Director-$0--
THAD SMITHTreas/Director-$0--
BRENDA SMITHDirector-$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
Treas/Director
Phone
7139079706
Signed
2021-02-12

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charge 30 meeting expense 621 supplies 80,000 total 80,651

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 Appendix119 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/AddressLine1Txt0PO BOX 273199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075065
IRS990EZ/GrossReceiptsAmt074617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE HOGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080651
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 12 NEEDY SCHOOLS IN EQUATORIAL GUINEA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080651
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt074617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282127
IRS990ScheduleA/TotalSupportAmt0282127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGE 30 MEETING EXPENSE 621 SUPPLIES 80,000 TOTAL 80,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139079706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02021-02-12T14:34:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits