Civic Intelligence

Pwt United Inc.

990 • Fiscal year 2023 • EIN 81-0688043

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.peopleworkingtogether.org
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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,350

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2473%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

737%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$736,558

Up $707,931 (+2473%) from 2022

Net Assets

Up

$591,191

Up $596,515 (+11204%) from 2022

Liabilities

Up

$145,367

Up $111,416 (+328%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$1,472,542

Up $1,296,651 (+737%) from 2022

Expenses

Up

$868,077

Up $662,660 (+323%) from 2022

Net Income

Up

$604,465

Up $633,991 (+2147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$736,558
Liabilities$145,367
Net Assets$591,191
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$1,472,542
Expenses$868,077
Net Income$604,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,472,542
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$10,670$725,162▲ $714,492
Accounts Receivable$11,145$10,230▼ $915
Land, Buildings, and Equipment, Net$4,206$1,166▼ $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-
Total Assets$28,627$736,558▲ $707,931
Other Assets Total$2,606$0▼ $2,606
Liabilities
Other Liabilities$28,454$110,002▲ $81,548
Accounts Payable and Accrued Expenses$5,497$35,365▲ $29,868
Total Liabilities$33,951$145,367▲ $111,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,324$590,061▲ $595,385
Net Assets With Donor Restrictions-$1,130-
Total Net Assets Fund Balance$-5,324$591,191▲ $596,515
Total Liabilities and Net Assets / Fund Balance$28,627$736,558▲ $707,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,166$12,834$14,000
Equipment-$1,200$1,200
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BrownCEOFT$42,350$42,350
Michael BlairSecretaryPT$32,800$32,800
Cynthia BrownTreasurerPT$21,350$21,350
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,852
Program Service Revenue
$323,560
Investment Income
$32
Other Revenue
$1,098
All Other Contributions
$1,147,852
Change in Net Assets
$604,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,196
Salaries, Compensation, and Employee Benefits$274,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,946$76,435-$198,381
Occupancy$73,014$7,711-$80,725
Current Officers, Directors, Trustees, and Key Employees$65,620$10,880-$76,500
Fees for Services Other$65,150$6,280-$71,430
Advertising$48,503$905-$49,408
Office Expenses$1,868$6,342-$8,210
Other Expenses$37,492$5,698-$5,698
Depreciation Depletion-$3,040-$3,040
Total Functional Expenses$699,803$168,274$0$868,077
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Cynthia BrownDirectorsLease premisesNo$48,000
Michael BlairDirectorServices providedNo$25,705

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$110,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Officers have a family relation. Kevin Brown (CEO) is married to Cynthia Brown (Treasurer). Michael Blair (Secretary) is an employee and also owns a business that provides services to PWT.”

Form 990, Part VI, Section B, Line 11B

“Chief officer reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Cynthia Brown
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Brown
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
8

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 XI, Line 9

“Overdraft due to deprecation = -$7950”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859543
IRS990ScheduleA/TotalSupportAmt01861558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166
IRS990ScheduleD/TotalLiabilityAmt0110002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Cynthia Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Blair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease premises
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Services provided
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kevin and Cynthia Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034790
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers have a family relation. Kevin Brown (CEO) is married to Cynthia Brown (Treasurer). Michael Blair (Secretary) is an employee and also owns a business that provides services to PWT.
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/ExplanationTxt4Overdraft due to deprecation = -$7950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028627
IRS990/TotalAssetsEOYAmt0736558
IRS990/TotalAssetsGrp/BOYAmt028627
IRS990/TotalAssetsGrp/EOYAmt0736558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01147852
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033951
IRS990/TotalLiabilitiesEOYAmt0145367
IRS990/TotalLiabilitiesGrp/BOYAmt033951
IRS990/TotalLiabilitiesGrp/EOYAmt0145367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591191
IRS990/TotalProgramServiceExpensesAmt0699803
IRS990/TotalProgramServiceRevenueAmt0323560
IRS990/TotalReportableCompFromOrgAmt096500
IRS990/TotalRevenueGrp/ExclusionAmt01130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736558
IRS990/TravelGrp/TotalAmt00
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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.peopleworkingtogether.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02024-11-13T15:14:23-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,558
Liabilities
$145,367
Net assets
$591,191
Revenue
$1,472,542
Expenses
$868,077
Net income
$604,465
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
2023Detailed filing. Detailed filing data is available for this year.$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