Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Small Business United
EIN 74-2649723 • 501(c)6 • Austin, TX
Profile
Provide support to small business members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
11.05x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$664
Down $855 (-56%) from 2016
Liabilities
Down$7,335
Down $2,828 (-28%) from 2016
Net Assets
-$6,671
No earlier filing loaded for comparison.
Revenue
Down$26,640
Down $4,690 (-15%) from 2016
Expenses
Down$24,667
Down $3,888 (-14%) from 2016
Net Income
Down$1,973
Down $802 (-29%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $664
- Liabilities
- $7,335
- Net assets
- -$6,671
- Revenue
- $26,640
- Expenses
- $24,667
- Net income
- $1,973
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $26,640
Mission and Program Overview
Mission
Provide support to small business members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSULT & ASSIST MEMBERS REGARDING THEIR EMPLOYEE HEALTH CARE BENEFITS | $0 | $24,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK E ADAMS | Chairman Of The Board | - | $0 | - | - |
| ALBERT POMALES | President & Treasurer | - | $0 | - | - |
| JOHN A CONSTANTINE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Small Business United
- EIN
- 74-2649723
- Phone
- 5122795600
- Address
- 6300 BRIDGEPOINT PKWY BLDG 1 NO 480, AUSTIN, TX 78730-5073
Signing Officer
- Name
- President
- Title
- Controller
- Phone
- 5122795600
- Signed
- 2018-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Middleton Raines & Zapata Llp
- Address
- 11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
- Preparer
- Roger Ledbetter CPA
- Phone
- 7139551123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 95. Description: computer software expense. Amount: 746. Description: office supplies. Amount: 600. Description: insurance. Amount: 3,401. Description: management fees. Amount: 9,600. Description: repairs & maintenance. Amount: 1,800. Description: interest. Amount: 132. Description: taxes and licenses. Amount: 318. Description: telecommunications. Amount: 1,500. Total to form 990-ez, line 16: 18,192.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll clearing. Beg. Of year amount: 396. End of year amount: 396. Description: payroll tax payable. Beg. Of year amount: 136. End of year amount: 20. Description: etmg note payable. Beg. Of year amount: 9,631. End of year amount: 6,919.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIND HEALTH HOLDINGS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122795600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 BRIDGEPOINT PKWY 1-480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787305073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26640 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 26640 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK E ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALBERT POMALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN A CONSTANTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18192 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO SMALL BUSINESS MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSULT & ASSIST MEMBERS REGARDING THEIR EMPLOYEE HEALTH CARE BENEFITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10163 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7335 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24667 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24666 |
| IRS990EZ/TotalRevenueAmt | 0 | 26640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: COMPUTER SOFTWARE EXPENSE. AMOUNT: 746. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 3,401. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,600. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,800. DESCRIPTION: INTEREST. AMOUNT: 132. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 318. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 18,192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 396. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 20. DESCRIPTION: ETMG NOTE PAYABLE. BEG. OF YEAR AMOUNT: 9,631. END OF YEAR AMOUNT: 6,919. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122795600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL BUSINESS UNITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 742649723 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122795600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 BRIDGEPOINT PKWY BLDG 1 NO 480 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787305073 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98703BE274D154280535421A0199B9E2A5B4BD7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CFD38CCA79D4864244892614339651512FAC221 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.226.128.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460597172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIDDLETON RAINES & ZAPATA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11750 KATY FWY SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139551123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER LEDBETTER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T11:44:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.