Civic Intelligence

Pwt United Inc.

990 • Fiscal year 2018 • EIN 81-0688043

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 19, 2021

Organization ProfileN/A
20 McKilt CourtSacramento, CA 95835

(916) 960-9800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4756%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$114,542

Up $114,541 (+11454100%) from 2015

Net Assets

$97,446

No earlier filing loaded for comparison.

Liabilities

Up

$17,096

Up $17,096 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$270,205

Up $270,205 from 2015

Expenses

Up

$194,262

Up $194,262 from 2015

Net Income

Up

$75,943

Up $75,943 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2018: $114,542Liabilities 2018: $17,096Net Assets 2018: $97,4462018Assets 2019: $75,748Liabilities 2019: $3,096Net Assets 2019: $72,6522019Assets 2020: $231,655Liabilities 2020: $21,799Net Assets 2020: $209,8562020Assets 2021: $64,931Liabilities 2021: $45,188Net Assets 2021: $19,7432021Assets 2022: $28,627Liabilities 2022: $33,951Net Assets 2022: -$5,3242022Assets 2023: $736,558Liabilities 2023: $145,367Net Assets 2023: $591,1912023Assets 2024: $434,345Liabilities 2024: $217,140Net Assets 2024: $217,2052024

Highlighted filing

2018

Assets$114,542
Liabilities$17,096
Net Assets$97,446
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $270,205Expenses 2018: $194,262Net Income 2018: $75,9432018Revenue 2019: $236,647Expenses 2019: $261,441Net Income 2019: -$24,7942019Revenue 2020: $979,935Expenses 2020: $842,731Net Income 2020: $137,2042020Revenue 2021: $165,215Expenses 2021: $359,286Net Income 2021: -$194,0712021Revenue 2022: $175,891Expenses 2022: $205,417Net Income 2022: -$29,5262022Revenue 2023: $1,472,542Expenses 2023: $868,077Net Income 2023: $604,4652023Revenue 2024: $1,308,292Expenses 2024: $1,682,278Net Income 2024: -$373,9862024

Highlighted filing

2018

Revenue$270,205
Expenses$194,262
Net Income$75,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 19, 2021
Return Version
2018v3.1
Gross Receipts
$308,185
Mission and Program Overview

Mission

To strategically partner with like-minded people and organizations to provide career opportunities, to ensure job career readiness, and to meet the holistic needs for those who we serve, on this journey called life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,503$66,791▲ $45,288
Accounts Receivable-$46,551-
Land, Buildings, and Equipment, Net-$1,200-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,503$114,542▲ $93,039
Other Assets Total-$0-
Liabilities
Other Liabilities-$17,096-
Total Liabilities$0$17,096▲ $17,096
Net Assets / Fund Balance
Unrestricted Net Assets$21,503$97,446▲ $75,943
Total Net Assets Fund Balance$21,503$97,446▲ $75,943
Total Liabilities and Net Assets / Fund Balance$21,503$114,542▲ $93,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200-$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin BrownCEO
Bobbetta BrownSecretary
Cynthia BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,231
Program Service Revenue
$222,388
Investment Income
$0
Other Revenue
$43,586
All Other Contributions
$4,231
Change in Net Assets
$75,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,360$2,543-$79,903
All Other Expenses$5,383$13,303-$18,686
Insurance$4,553$5,774-$10,327
Travel-$8,801-$8,801
Other Expenses$14,646$5,720-$5,720
Fees for Services Other$4,632$1,078-$5,710
Office Expenses$383$4,047-$4,430
Total Functional Expenses$149,054$45,208$0$194,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,945
Fundraising Direct Expenses$37,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$78,945$78,945$37,980$40,965
Total Events$78,945$78,945$37,980$40,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$17,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers have a family relation. Kevin Brown (CEO) is married to Cynthia Brown (Treasurer). Bobbetta Brown (Secrentary) is a parent of Kevin Brown.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chief officer reviews the 990 prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available by request at the Organization's site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PWT United Inc
EIN
81-0688043
Phone
9169609800
Address
20 McKilt Court, Sacramento, CA 95835

Signing Officer

Name
Kevin Brown
Title
CEO
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brown
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers have a family relation. Kevin Brown (CEO) is married to Cynthia Brown (Treasurer). Bobbetta Brown (Secrentary) is a parent of Kevin Brown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chief officer reviews the 990 prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021503
IRS990/TotalAssetsEOYAmt0114542
IRS990/TotalAssetsGrp/BOYAmt021503
IRS990/TotalAssetsGrp/EOYAmt0114542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017096
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097446
IRS990/TotalProgramServiceExpensesAmt0149054
IRS990/TotalProgramServiceRevenueAmt0222388
IRS990/TotalRevenueGrp/ExclusionAmt043586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114542
IRS990/TravelGrp/ManagementAndGeneralAmt08801
IRS990/TravelGrp/TotalAmt08801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 McKilt Court
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PWT United Inc
ReturnHeader/Filer/BusinessNameControlTxt0PWTU
ReturnHeader/Filer/EIN0810688043
ReturnHeader/Filer/PhoneNum09169609800
ReturnHeader/Filer/USAddress/AddressLine1Txt020 McKilt Court
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02021-01-19T16:01:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,542
Liabilities
$17,096
Net assets
$97,446
Revenue
$270,205
Expenses
$194,262
Net income
$75,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$1.31$1.68$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$1.47$0.87$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.17$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.98$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.27$0.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00