Civic Intelligence

United to Learn

990 • Fiscal year 2018 • EIN 82-2121965

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileUNITEDTOLEARN.ORG
5310 Harvest Hill Rd No 190Dallas, TX 75230

(214) 881-8290

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

$421,164

No earlier filing loaded for comparison.

Net Assets

$417,331

No earlier filing loaded for comparison.

Liabilities

$3,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

$876,605

No earlier filing loaded for comparison.

Expenses

$459,274

No earlier filing loaded for comparison.

Net Income

$417,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $421,164Liabilities 2018: $3,833Net Assets 2018: $417,3312018Assets 2019: $464,440Liabilities 2019: $47,399Net Assets 2019: $417,0412019Assets 2020: $1,342,473Liabilities 2020: $113,720Net Assets 2020: $1,228,7532020Assets 2021: $2,398,434Liabilities 2021: $73,602Net Assets 2021: $2,324,8322021Assets 2022: $3,852,755Liabilities 2022: $83,276Net Assets 2022: $3,769,4792022Assets 2023: $3,886,844Liabilities 2023: $1,064,707Net Assets 2023: $2,822,1372023Assets 2024: $6,205,243Liabilities 2024: $971,334Net Assets 2024: $5,233,9092024Assets 2025: $6,294,239Liabilities 2025: $924,193Net Assets 2025: $5,370,0462025

Highlighted filing

2018

Assets$421,164
Liabilities$3,833
Net Assets$417,331
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $876,605Expenses 2018: $459,274Net Income 2018: $417,3312018Revenue 2019: $766,914Expenses 2019: $857,634Net Income 2019: -$90,7202019Revenue 2020: $2,201,615Expenses 2020: $1,389,903Net Income 2020: $811,7122020Revenue 2021: $3,153,841Expenses 2021: $2,057,522Net Income 2021: $1,096,3192021Revenue 2022: $3,987,821Expenses 2022: $2,543,102Net Income 2022: $1,444,7192022Revenue 2023: $2,713,487Expenses 2023: $3,660,529Net Income 2023: -$947,0422023Revenue 2024: $7,281,662Expenses 2024: $4,868,106Net Income 2024: $2,413,5562024Revenue 2025: $5,768,598Expenses 2025: $5,635,778Net Income 2025: $132,8202025

Highlighted filing

2018

Revenue$876,605
Expenses$459,274
Net Income$417,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$876,605
Mission and Program Overview

Mission

To unite the community in creating meaningful opportunities for all students to learn and lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$417,331▲ $417,331
Accounts Receivable-$319,800-
Savings and Temporary Cash Investments-$101,364-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$421,164▲ $421,164
Liabilities
Other Liabilities$0$2,503▲ $2,503
Accounts Payable and Accrued Expenses-$1,330-
Total Liabilities$0$3,833▲ $3,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$417,331▲ $417,331
Total Liabilities and Net Assets / Fund Balance$0$421,164▲ $421,164
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen PollockDirector
Tanya McdonaldDirector
Abigail WilliamsFounder & Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$876,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$876,605
Change in Net Assets
$417,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$127,755Cost/selling Price O
Other Non Cash Contri Table2$19,778Cost/selling Price O
Other Non Cash Contri Table5$12,300Cost/selling Price O
Other Non Cash Contri Table3$9,856Cost/selling Price O
Other Non Cash Contri Table3$2,961Cost/selling Price O
Other Non Cash Contri Table2$1,333Cost/selling Price O
Total Noncash Contributions17$173,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,818
Salaries, Compensation, and Employee Benefits$167,456
Total Fundraising Expense$51,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$108,846$16,746$41,864$167,456
Other Expenses$22,601--$22,601
Occupancy$12,856$1,978$4,944$19,778
Office Expenses$7,406$122$1,725$9,253
Advertising$4,520$695$1,738$6,953
Fees for Services Legal-$6,935-$6,935
Fees for Services Other-$2,998-$2,998
All Other Expenses$1,192$183$950$2,325
Fees for Services Accounting-$866-$866
Information Technology$397$61$153$611
Conferences and Meetings$328$51$126$505
Insurance-$305-$305
Total Functional Expenses$376,834$30,940$51,500$459,274
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Leadership including the deputy director, development manager and office manager along with the accountant and bookkeeper will review and prepare the form. A draft is then provided to the board of directors and executive director for review. The executive director will make any final changes and approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United to Learn
EIN
82-2121965
Phone
2148818290
Address
5310 HARVEST HILL RD NO 190, DALLAS, TX 75230

Signing Officer

Name
Deborah Williams
Title
Executive Director
Phone
2148818290
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Williams
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,500

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Raw XML Appendix346 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY:LITERACY EFFORTS SUPPORT EDUCATORS' INSTRUCTIONAL TRAINING DEVELOPMENT, SPONSOR TEACHER DESIGNATED LITERACY SUPPLY DRIVES AND PROVIDE SUPPLEMENTAL 1:1 INSTRUCTION TO FOSTER INCREASED READING ACHIEVEMENT.
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST/SELLING PRICE O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP INCLUDING THE DEPUTY DIRECTOR, DEVELOPMENT MANAGER AND OFFICE MANAGER ALONG WITH THE ACCOUNTANT AND BOOKKEEPER WILL REVIEW AND PREPARE THE FORM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR WILL MAKE ANY FINAL CHANGES AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459274
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IRS990/TotalLiabilitiesEOYAmt03833
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417331
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W REEVES
ReturnHeader/ReturnTs02019-05-22T14:01:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,164
Liabilities
$3,833
Net assets
$417,331
Revenue
$876,605
Expenses
$459,274
Net income
$417,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.92$5.37$5.77$5.64$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.97$5.23$7.28$4.87$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.82$2.71$3.66$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.08$3.77$3.99$2.54$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.32$3.15$2.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.20$1.39$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$0.77$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.88$0.46$0.42