Civic Intelligence

Pwt United Inc.

990 • Fiscal year 2021 • EIN 81-0688043

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$64,931

Down $166,724 (-72%) from 2020

Net Assets

Down

$19,743

Down $190,113 (-91%) from 2020

Liabilities

Up

$45,188

Up $23,389 (+107%) from 2020

Revenue

Down

$165,215

Down $814,720 (-83%) from 2020

Expenses

Down

$359,286

Down $483,445 (-57%) from 2020

Net Income

Down

-$194,071

Down $331,275 (-241%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$64,931
Liabilities$45,188
Net Assets$19,743

Operations Trend

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

2021

Revenue$165,215
Expenses$359,286
Net Income-$194,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$165,215
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
Accounts Receivable$29,150$57,558▲ $28,408
Land, Buildings, and Equipment, Net$10,286$7,246▼ $3,040
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-
Cash and Non-Interest-Bearing Accounts$189,613$-2,479▼ $192,092
Total Assets$231,655$64,931▼ $166,724
Other Assets Total$2,606$2,606→ $0
Liabilities
Other Liabilities$16,132$39,621▲ $23,489
Accounts Payable and Accrued Expenses$5,667$5,567▼ $100
Total Liabilities$21,799$45,188▲ $23,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,856$19,743▼ $190,113
Total Net Assets Fund Balance$209,856$19,743▼ $190,113
Total Liabilities and Net Assets / Fund Balance$231,655$64,931▼ $166,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,766$7,234$14,000
Equipment$480$720$1,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BrownCEO
Bobbetta BrownSecretary
Cynthia BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,549
Program Service Revenue
$143,663
Investment Income
$0
Other Revenue
$3
All Other Contributions
$21,549
Change in Net Assets
$-194,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,486
Salaries, Compensation, and Employee Benefits$25,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,848$16,054-$144,902
All Other Expenses$23,983$16,172-$40,155
Pension Plan Contributions-$25,000-$25,000
Other Expenses$13,726$5,985-$13,726
Fees for Services Other$4,160$5,356-$9,516
Insurance$2,241$4,966-$7,207
Depreciation Depletion-$3,040-$3,040
Advertising$550$737-$1,287
Other Salaries and Wages$800--$800
Office Expenses$122$327-$449
Travel$31--$31
Total Functional Expenses$274,673$84,613$0$359,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$39,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-08-01
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, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Administrative and indirect: Column (A) - Total = $4252; Column (B) - Program Services = $0; Column (C) - Management & General = $4252; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Automobile Expenses: Column (A) - Total = $4968; Column (B) - Program Services = $698; Column (C) - Management & General = $4270; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank & Credit Card Fees: Column (A) - Total = $198; Column (B) - Program Services = $94; Column (C) - Management & General = $104; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Boarding costs: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Service: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $1415; Column (B) - Program Services = $410; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Dues: Column (A) - Total = $1111; Column (B) - Program Services = $818; Column (C) - Management & General = $293; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $981; Column (B) - Program Services = $570; Column (C) - Management & General = $411; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Services: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repair & Maintenance: Column (A) - Total = $959; Column (B) - Program Services = $900; Column (C) - Management & General = $59; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Returns: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Software and subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $1216; Column (B) - Program Services = $0; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $1217; Column (B) - Program Services = $847; Column (C) - Management & General = $370; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supportive Services: Column (A) - Total = $5436; Column (B) - Program Services = $4581; Column (C) - Management & General = $855; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tax & Licenses: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05567
IRS990/AccountsReceivableGrp/BOYAmt029150
IRS990/AccountsReceivableGrp/EOYAmt057558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0737
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherContributionsAmt021549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023983
IRS990/AllOtherExpensesGrp/TotalAmt040155
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Brown
IRS990/BooksInCareOfDetail/PhoneNum09169609800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 McKilt Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189613
IRS990/CashNonInterestBearingGrp/EOYAmt0-2479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333486
IRS990/CYOtherRevenueAmt03
IRS990/CYProgramServiceRevenueAmt0143663
IRS990/CYRevenuesLessExpensesAmt0-194071
IRS990/CYSalariesCompEmpBnftPaidAmt025800
IRS990/CYTotalExpensesAmt0359286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03040
IRS990/DepreciationDepletionGrp/TotalAmt03040
IRS990/Desc0Operated 2 successful Clean & Sober living environments. They each service up to 6 tenants at a time, for 3-6 months per tenant. PWT assists with clients' sobriety, structure, and readiness to become independent.Provided workforce development and pre-apprenticeship training for construction trades to 30+ individuals. Completed job placement for 20 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274673
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04160
IRS990/FeesForServicesOtherGrp/TotalAmt09516
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobbetta Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04966
IRS990/InsuranceGrp/ProgramServicesAmt02241
IRS990/InsuranceGrp/TotalAmt07207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07246
IRS990/LandBldgEquipCostOrOtherBssAmt015200
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209856
IRS990/NetAssetsOrFundBalancesEOYAmt019743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016054
IRS990/OccupancyGrp/ProgramServicesAmt0128848
IRS990/OccupancyGrp/TotalAmt0144902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02606
IRS990/OtherAssetsTotalGrp/EOYAmt02606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classes:Paid Instructors
IRS990/OtherExpensesGrp/Desc1Marketing/Branding
IRS990/OtherExpensesGrp/Desc2Stipend expenses
IRS990/OtherExpensesGrp/Desc3Small Equipment & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15985
IRS990/OtherExpensesGrp/ProgramServicesAmt072940
IRS990/OtherExpensesGrp/ProgramServicesAmt118489
IRS990/OtherExpensesGrp/ProgramServicesAmt28783
IRS990/OtherExpensesGrp/ProgramServicesAmt313726
IRS990/OtherExpensesGrp/TotalAmt079916
IRS990/OtherExpensesGrp/TotalAmt118489
IRS990/OtherExpensesGrp/TotalAmt214768
IRS990/OtherExpensesGrp/TotalAmt313726
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016132
IRS990/OtherLiabilitiesGrp/EOYAmt039621
IRS990/OtherRevenueMiscGrp/Desc0Misc refunds/revates
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Brown
IRS990/PriorPeriodAdjustmentsAmt03958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MC3Training
IRS990/ProgramServiceRevenueGrp/Desc1Services - related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680800
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667195
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0299100
IRS990/PYRevenuesLessExpensesAmt0137204
IRS990/PYSalariesCompEmpBnftPaidAmt0175536
IRS990/PYTotalExpensesAmt0842731
IRS990/PYTotalRevenueAmt0979935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0715740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715740
IRS990ScheduleA/TotalSupportAmt0715743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07246
IRS990ScheduleD/TotalLiabilityAmt039621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available by request at the Organization's site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative and indirect: Column (A) - Total = $4252; Column (B) - Program Services = $0; Column (C) - Management & General = $4252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses: Column (A) - Total = $4968; Column (B) - Program Services = $698; Column (C) - Management & General = $4270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Credit Card Fees: Column (A) - Total = $198; Column (B) - Program Services = $94; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boarding costs: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Service: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals: Column (A) - Total = $1415; Column (B) - Program Services = $410; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Dues: Column (A) - Total = $1111; Column (B) - Program Services = $818; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $981; Column (B) - Program Services = $570; Column (C) - Management & General = $411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Services: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair & Maintenance: Column (A) - Total = $959; Column (B) - Program Services = $900; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Returns: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software and subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage: Column (A) - Total = $1216; Column (B) - Program Services = $0; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $1217; Column (B) - Program Services = $847; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supportive Services: Column (A) - Total = $5436; Column (B) - Program Services = $4581; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax & Licenses: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231655
IRS990/TotalAssetsEOYAmt064931
IRS990/TotalAssetsGrp/BOYAmt0231655
IRS990/TotalAssetsGrp/EOYAmt064931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021799
IRS990/TotalLiabilitiesEOYAmt045188
IRS990/TotalLiabilitiesGrp/BOYAmt021799
IRS990/TotalLiabilitiesGrp/EOYAmt045188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019743
IRS990/TotalProgramServiceExpensesAmt0274673
IRS990/TotalProgramServiceRevenueAmt0143663
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064931
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PWT United Inc
ReturnHeader/Filer/BusinessNameControlTxt0PWTU
ReturnHeader/Filer/EIN0810688043
ReturnHeader/Filer/PhoneNum09169609800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings