Civic Intelligence

Unitedwerks Inc.

990EZ • Fiscal year 2020 • EIN 82-5102728

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.unitedwerks.com
8406 Seafield LnRowlett, TX 75089-8406

(386) 308-9180

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$45,182

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$23,029

Flat from 2020

Net Assets

Flat

$23,029

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Flat

$115,044

Flat from 2020

Expenses

Flat

$91,498

Flat from 2020

Net Income

Flat

$23,546

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2020

Assets$23,029
Liabilities$0
Net Assets$23,029
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2020

Revenue$115,044
Expenses$91,498
Net Income$23,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$115,044
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 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 serving our local-global community by engaging in a broad range of strategies that promote community health.

Program Services

DescriptionGrantsExpenses
United Learn: this organization provided K-12 educational courses to homeschoolers, private schools, and students with learning challenges from a fully online/onsite structure. The course was 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 served over 78 students and 5 private schools over the 2020-21 school year.$0$43,212
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$43,212
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Killrain LewisExecutive DirectorFT$45,182-$45,182
Chrishell LewisEducation DirectorFT$35,123-$35,123
Derrick ReedTreasurer-$0--
Cheralene MossSecretary-$0--
Killrain LewisPresidentFT$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
President
Signed
2021-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses, $12193.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $517, 0|”

Part IV, List of Officers

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

Raw XML Appendix141 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/PersonNm0Killrain Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum03863089180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08406 Seafield Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023029
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Killrain Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chrishell Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derrick Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheralene Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Killrain Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Education Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 serving our local-global community by engaging in a broad range of strategies that promote community health.
IRS990EZ/ProgramServiceRevenueAmt0114044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0United Learn: this organization provided K-12 educational courses to homeschoolers, private schools, and students with learning challenges from a fully online/onsite structure. The course was 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 served over 78 students and 5 private schools over the 2020-21 school year.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091498
IRS990EZ/TotalProgramServiceExpensesAmt086424
IRS990EZ/TotalRevenueAmt0115044
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Expenses, $12193.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $517, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Killrain Lewis, Payment is part of a 1099/w2 compensation plan approved by the board to make the organization run, function, and expand.| Chrishell 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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Killrain Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITEDWERKS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0825102728
ReturnHeader/Filer/ForeignPhoneNum03863089180
ReturnHeader/Filer/InCareOfNm0% Killrain Lewis
ReturnHeader/Filer/USAddress/AddressLine1Txt08406 SEAFIELD LN
ReturnHeader/Filer/USAddress/CityNm0ROWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750898406
ReturnHeader/ReturnTs02021-05-14T14:44:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,029
Liabilities
$0
Net assets
$23,029
Revenue
$115,044
Expenses
$91,498
Net income
$23,546
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.15$0.91$0.24