Civic Intelligence

Unitedwerks Inc.

EIN 82-5102728 • 501(c)3 • Rowlett, TX

Pub. 78 Eligible990-N Coverage

Profile

The specific purpose for which the corporation is initially organized is to be an online and community development center with educational-academic courses for K-12 students homeschoolers and private schools. Also life development services and support classes serve our local-global community by engaging in a broad range of strategies that promote community health.

8406 Seafield LnRowlett, TX 75089-8406

www.unitedwerks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,761

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$90,011

Up $66,982 (+291%) from 2020

Liabilities

Up

$88,247

Up $88,247 from 2020

Net Assets

Down

$1,764

Down $21,265 (-92%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$66,982

Down $48,062 (-42%) from 2020

Expenses

Down

$88,247

Down $3,251 (-3.6%) from 2020

Net Income

Down

-$21,265

Down $44,811 (-190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $23,029Liabilities 2020: $0Net Assets 2020: $23,0292020Assets 2021: $90,011Liabilities 2021: $88,247Net Assets 2021: $1,7642021

Highlighted filing

2021

Assets$90,011
Liabilities$88,247
Net Assets$1,764
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $115,044Expenses 2020: $91,498Net Income 2020: $23,5462020Revenue 2021: $66,982Expenses 2021: $88,247Net Income 2021: -$21,2652021

Highlighted filing

2021

Revenue$66,982
Expenses$88,247
Net Income-$21,265
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,011
Liabilities
$88,247
Net assets
$1,764
Revenue
$66,982
Expenses
$88,247
Net income
-$21,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.88$0.02$0.67$0.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.15$0.91$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$66,982
Mission and Program Overview

Mission

The specific purpose for which the corporation is initially organized is to be an online and community development center with educational-academic courses for K-12 students homeschoolers and private schools. Also life development services and support classes serve our local-global community by engaging in a broad range of strategies that promote community health.

The specific purpose for which the corporation was initially organized is to be an online and community development center with educational-academic courses for K-12 students homeschoolers and private schools. Also life development services and support classes serve our local-global community by engaging in a broad range of strategies that promote community health.

Program Services

DescriptionGrantsExpenses
United Learn: this organization provides K-12 educational courses to homeschoolers private schools and students with learning challenges from a fully online onsite structure. The system is discounted or reduced to serve the online and surrounding community. The program provided over $20,000 discounts and price reductions in supplies textbooks and other school materials. We did over 78 students and five private schools over the 2020-21 school year.$0$0
United Life: this organization provided life development and support in order to help and serve the online and surrounding communities free of charge. We assist with providing citizens with layman care church resources city and community resources. We served over 100 people free or reduced-price service over the last year.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Killrain LewisDirector-AdministratorFT$19,761-$19,761
Chrishell LewisLearning Differences SpecialistFT$16,001-$16,001
Derrick ReedDirector-$0--
Cheralene MossDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unitedwerks Inc
EIN
82-5102728
In Care Of
% Killrain Lewis
Address
8406 SEAFIELD LN, ROWLETT, TX 75089-8406

Signing Officer

Name
Killrain Lewis
Title
Director-Administrator
Signed
2022-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Operation Expenses, $48297.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $88247|”

Part IV, List of Officers

“| Employee Name:, Description:| Chrishell Lewis, Payment is part of a 1099 w2 compensation plan approved by the board to make the organization run function and expand.| Killrain Lewis, Payment is part of a 1099 w2 compensation plan approved by the board to make the organization run function and expand.|”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03863089180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/ProgramServiceRevenueAmt066982
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1United Life: this organization provided life development and support in order to help and serve the online and surrounding communities free of charge. We assist with providing citizens with layman care church resources city and community resources. We served over 100 people free or reduced-price service over the last year.
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Operation Expenses, $48297.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $88247|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Chrishell Lewis, Payment is part of a 1099 w2 compensation plan approved by the board to make the organization run function and expand.| Killrain Lewis, Payment is part of a 1099 w2 compensation plan approved by the board to make the organization run function and expand.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, List of Officers
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ReturnHeader/Filer/USAddress/AddressLine1Txt08406 SEAFIELD LN
ReturnHeader/Filer/USAddress/CityNm0ROWLETT
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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