Civic Intelligence

One Heart Mckinney

990EZ • Fiscal year 2022 • EIN 20-4950273

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization Profilewww.3eunited.org
PO Box 184McKinney, TX 75070-8133

(214) 799-1147

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$36,690

Down $11,624 (-24%) from 2021

Net Assets

Down

$36,417

Down $11,897 (-25%) from 2021

Liabilities

Up

$273

Up $273 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$35,339

Down $15,473 (-30%) from 2021

Expenses

Up

$47,236

Up $9,204 (+24%) from 2021

Net Income

Down

-$11,897

Down $24,677 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $39,735Liabilities 2010: $0Net Assets 2010: $39,7352010Assets 2011: $38,152Liabilities 2011: $0Net Assets 2011: $38,1522011Assets 2012: $57,005Liabilities 2012: $0Net Assets 2012: $57,0052012Assets 2013: $59,133Liabilities 2013: $0Net Assets 2013: $59,1332013Assets 2014: $44,257Liabilities 2014: $0Net Assets 2014: $44,2572014Assets 2015: $46,175Liabilities 2015: $0Net Assets 2015: $46,1752015Assets 2016: $83,311Liabilities 2016: $0Net Assets 2016: $83,3112016Assets 2017: $62,343Liabilities 2017: $0Net Assets 2017: $62,3432017Assets 2018: $21,094Liabilities 2018: $0Net Assets 2018: $21,0942018Assets 2019: $32,539Liabilities 2019: $02019Assets 2020: $65,534Liabilities 2020: $30,0002020Assets 2021: $48,314Liabilities 2021: $0Net Assets 2021: $48,3142021Assets 2022: $36,690Liabilities 2022: $273Net Assets 2022: $36,4172022Assets 2023: $10,547Liabilities 2023: $0Net Assets 2023: $10,5472023

Highlighted filing

2022

Assets$36,690
Liabilities$273
Net Assets$36,417
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,080Expenses 2010: $143,001Net Income 2010: -$8,9212010Revenue 2011: $152,377Expenses 2011: $153,960Net Income 2011: -$1,5832011Revenue 2012: $146,905Expenses 2012: $134,018Net Income 2012: $12,8872012Revenue 2013: $182,298Expenses 2013: $171,366Net Income 2013: $10,9322013Revenue 2014: $131,529Expenses 2014: $146,405Net Income 2014: -$14,8762014Revenue 2015: $158,491Expenses 2015: $156,573Net Income 2015: $1,9182015Revenue 2016: $232,977Expenses 2016: $209,914Net Income 2016: $23,0632016Revenue 2017: $209,498Expenses 2017: $230,466Net Income 2017: -$20,9682017Revenue 2018: $71,081Expenses 2018: $111,482Net Income 2018: -$40,4012018Revenue 2019: $99,498Expenses 2019: $88,631Net Income 2019: $10,8672019Revenue 2020: $48,237Expenses 2020: $45,242Net Income 2020: $2,9952020Revenue 2021: $50,812Expenses 2021: $38,032Net Income 2021: $12,7802021Revenue 2022: $35,339Expenses 2022: $47,236Net Income 2022: -$11,8972022Revenue 2023: $211,735Expenses 2023: $265,560Net Income 2023: -$53,8252023

Highlighted filing

2022

Revenue$35,339
Expenses$47,236
Net Income-$11,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$35,339
Mission and Program Overview

Mission

Provide referrals to people in crisis

3eUnited equips churches to engage the community to empower the under-resourced.

Program Services

DescriptionGrantsExpenses
Adopt A School partner recruitment, ongoing collaborations with churches to adopt a public school and provide mentors and other volunteers to support children's and teacher's needs. Host the Adopt A School Conference for churches and school representatives to collaborate and share resources. Coordinate churches to help meet community needs such as food drives and furniture donations.$0$1,055
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcelina WilsonExecutive DirectorPT$30,000-$30,000
Wayne Smith IIIPresident-$0--
DiAnn HillVice President-$0--
Tony SaporitoSecretary-$0--
Rudulfo ManningTreasurer-$0--
Dave ScottowDirector-$0--
Justin HillhouseDirector-$0--
Deborah BradfordDirector-$0--
Lee BrockDirector-$0--
Filing and Contact Details

Filer

Filer Name
3e United
EIN
20-4950273
Phone
2147991147
Address
PO Box 184, McKinney, TX 75070-8133

Signing Officer

Name
Marcy Wilson
Title
Executive Director
Phone
4696310129
Signed
2023-08-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Amazon Smile donation and North Texas Giving Day”

Form 990-EZ, Part I, Line 16

“D&O insurance $957 Phone and Internet $1491 Office expenses and equipment $719 Board and Business meetings $503 Memberships $275 Paypal and Stripe fees $103 Payroll taxes $2295 Payroll Intuit $492 Website and mass email $405 Post office Box $182 Software $925 Volunteer appreciation $100 Sponsorship $875 Conference Hosting $437 Fundraising NTCD fee $50”

Form 990-EZ, Part II, Line 26

“payroll tax $273”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0One Heart McKinney
IRS990EZ/BooksInCareOfDetail/PhoneNum02147991147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3784
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750694459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035339
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036417
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt830000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Smith III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DiAnn Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Saporito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rudulfo Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Scottow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Hillhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lee Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marcelina Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09809
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt03eUnited equips churches to engage the community to empower the under-resourced.
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt A School partner recruitment, ongoing collaborations with churches to adopt a public school and provide mentors and other volunteers to support children's and teacher's needs. Host the Adopt A School Conference for churches and school representatives to collaborate and share resources. Coordinate churches to help meet community needs such as food drives and furniture donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01055
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0273
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047236
IRS990EZ/TotalProgramServiceExpensesAmt01055
IRS990EZ/TotalRevenueAmt035339
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.3eunited.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Smile donation and North Texas Giving Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D&O insurance $957 Phone and Internet $1491 Office expenses and equipment $719 Board and Business meetings $503 Memberships $275 Paypal and Stripe fees $103 Payroll taxes $2295 Payroll Intuit $492 Website and mass email $405 Post office Box $182 Software $925 Volunteer appreciation $100 Sponsorship $875 Conference Hosting $437 Fundraising NTCD fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll tax $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04696310129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03E UNITED
ReturnHeader/Filer/BusinessNameControlTxt03EUN
ReturnHeader/Filer/EIN0204950273
ReturnHeader/Filer/PhoneNum02147991147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 184
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750708133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-08-08T14:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,690
Liabilities
$273
Net assets
$36,417
Revenue
$35,339
Expenses
$47,236
Net income
-$11,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.12$2.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.38$0.13
2020Summary only. Only limited summary data is available for this year.$0.66$0.30$0.48$0.45$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.99$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.71$1.11$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.09$2.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.33$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.58$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.32$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.82$1.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.47$1.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.52$1.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.34$1.43$0.09