Civic Intelligence

Unlocking Futures Inc.

990 • Fiscal year 2019 • EIN 13-3533428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

25 West 36th Street No 8flNew York, NY 10018

(212) 791-4927

Siviq Scores

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

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$89,032

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,429

Down $50,291 (-38%) from 2018

Net Assets

Up

-$36,182

Up $12,324 (+25%) from 2018

Liabilities

Down

$118,611

Down $62,615 (-35%) from 2018

Revenue

Up

$985,262

Up $22,528 (+2.3%) from 2018

Expenses

Down

$934,680

Down $168,378 (-15%) from 2018

Net Income

Up

$50,582

Up $190,906 (+136%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $199,322Liabilities 2010: $114,441Net Assets 2010: $84,8812010Assets 2011: $94,547Liabilities 2011: $97,392Net Assets 2011: -$2,8452011Assets 2012: $91,576Liabilities 2012: $164,485Net Assets 2012: -$72,9092012Assets 2013: $137,128Liabilities 2013: $209,751Net Assets 2013: -$72,6232013Assets 2014: $66,762Liabilities 2014: $94,124Net Assets 2014: -$27,3622014Assets 2015: $121,756Liabilities 2015: $157,175Net Assets 2015: -$35,4192015Assets 2016: $209,526Liabilities 2016: $156,211Net Assets 2016: $53,3152016Assets 2017: $235,022Liabilities 2017: $143,204Net Assets 2017: $91,8182017Assets 2018: $132,720Liabilities 2018: $181,226Net Assets 2018: -$48,5062018Assets 2019: $82,429Liabilities 2019: $118,611Net Assets 2019: -$36,1822019Assets 2020: $98,116Liabilities 2020: $174,135Net Assets 2020: -$76,0192020Assets 2021: $104,818Liabilities 2021: $167,545Net Assets 2021: -$62,7272021Assets 2022: $220,975Liabilities 2022: $98,094Net Assets 2022: $122,8812022Assets 2023: $280,152Liabilities 2023: $56,719Net Assets 2023: $223,4332023Assets 2024: $103,755Liabilities 2024: $23,969Net Assets 2024: $79,7862024

Highlighted filing

2019

Assets$82,429
Liabilities$118,611
Net Assets-$36,182

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $894,0402010Expenses 2011: $856,4142011Expenses 2012: $821,1162012Revenue 2013: $638,792Expenses 2013: $638,506Net Income 2013: $2862013Revenue 2014: $613,866Expenses 2014: $568,605Net Income 2014: $45,2612014Revenue 2015: $459,628Expenses 2015: $467,335Net Income 2015: -$7,7072015Revenue 2016: $793,304Expenses 2016: $690,991Net Income 2016: $102,3132016Revenue 2017: $738,226Expenses 2017: $699,723Net Income 2017: $38,5032017Revenue 2018: $962,734Expenses 2018: $1,103,058Net Income 2018: -$140,3242018Revenue 2019: $985,262Expenses 2019: $934,680Net Income 2019: $50,5822019Revenue 2020: $370,883Expenses 2020: $404,137Net Income 2020: -$33,2542020Revenue 2021: $291,454Expenses 2021: $278,162Net Income 2021: $13,2922021Revenue 2022: $496,431Expenses 2022: $310,823Net Income 2022: $185,6082022Revenue 2023: $484,217Expenses 2023: $383,665Net Income 2023: $100,5522023Revenue 2024: $293,064Expenses 2024: $436,711Net Income 2024: -$143,6472024

Highlighted filing

2019

Revenue$985,262
Expenses$934,680
Net Income$50,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,003,721
Mission and Program Overview

Mission

The organization provides programs with effective means of combating juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

Combats juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,245$33,075▼ $83,170
Accounts Receivable-$12,889-
Land, Buildings, and Equipment, Net$9,245$9,245→ $0
Total Assets$132,720$82,429▼ $50,291
Other Assets Total$7,230$27,220▲ $19,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,351$69,730▲ $379
Accounts Payable and Accrued Expenses$100,646$48,881▼ $51,765
Deferred Revenue$11,229--
Total Liabilities$181,226$118,611▼ $62,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$95,972-
Net Assets Without Donor Restrictions$-48,506$-132,154▼ $83,648
Total Net Assets Fund Balance$-48,506$-36,182▲ $12,324
Total Liabilities and Net Assets / Fund Balance$132,720$82,429▼ $50,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,245$20,169$29,414
Leasehold Improvements$0$13,234$13,234
Other Land Buildings$0$12,768$12,768
Other Assets Org$27,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claudette FaisonPresidentFT$89,032$89,032

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$739,076
Program Service Revenue
$95,322
Investment Income
$0
Other Revenue
$150,864
All Other Contributions
$573,311
Change in Net Assets
$50,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,347
Salaries, Compensation, and Employee Benefits$414,333
Total Fundraising Expense$36,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,477$5,000$4,000$274,477
Occupancy$171,553$21,718$16,736$210,007
Fees for Services Other$68,698$32,105$5,500$106,303
Office Expenses$67,106$23,071-$90,177
Current Officers, Directors, Trustees, and Key Employees$73,006$8,903$7,123$89,032
Payroll Taxes$24,754$3,019$2,415$30,188
Other Expenses$23,088$1,443-$23,088
Other Employee Benefits$19,523$618$495$20,636
Insurance$12,699$2,362-$15,061
Fees for Services Management$6,047--$6,047
Interest-$5,176-$5,176
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$793,196$105,215$36,269$934,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,459
Fundraising Gross Income$18,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$184,224$18,459$18,459$0
Total Events$184,224$18,459$18,459$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

A copy of the 990 is given to and reviewed by the organizations governing body before the return is filed.

Form 990, Part VI, Section C, Line 18

Financials are available upon request.

Form 990, Part VI, Section C, Line 19

Financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Unlocking Futures Inc
EIN
13-3533428
Phone
2127914927
Address
25 WEST 36TH STREET NO 8FL, NEW YORK, NY 10018
Doing Business As
Formerly-new York Youth at Risk

Signing Officer

Name
Claudette Faison
Title
President
Phone
2127914927
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Faison
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants - other: program service expenses 68,698. Management and general expenses 32,105. Fundraising expenses 5,500. Total expenses 106,303.

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IRS990/PYTotalRevenueAmt0962734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050582
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportPY170Pct00.77030
IRS990ScheduleA/PublicSupportTotal170Amt02754108
IRS990ScheduleA/SubstantialContributorsTotAmt0130635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884743
IRS990ScheduleA/TotalSupportAmt03468262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO AND REVIEWED BY THE ORGANIZATIONS GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 68,698. MANAGEMENT AND GENERAL EXPENSES 32,105. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 106,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132720
IRS990/TotalAssetsEOYAmt082429
IRS990/TotalAssetsGrp/BOYAmt0132720
IRS990/TotalAssetsGrp/EOYAmt082429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181226
IRS990/TotalLiabilitiesEOYAmt0118611
IRS990/TotalLiabilitiesGrp/BOYAmt0181226
IRS990/TotalLiabilitiesGrp/EOYAmt0118611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0793196
IRS990/TotalProgramServiceRevenueAmt095322
IRS990/TotalReportableCompFromOrgAmt089032
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 WEST 36TH STREET NO 8FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NYUNLOCKINGFUTURES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDETTE FAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127914927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLOCKING FUTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLO
ReturnHeader/Filer/EIN0133533428
ReturnHeader/Filer/PhoneNum02127914927
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WEST 36TH STREET NO 8FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.29$0.44$0.14
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.06$0.22$0.48$0.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.50$0.31$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.17$0.06$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.17$0.08$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.99$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$0.96$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.09$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.79$0.69$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.16$0.04$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.61$0.57$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.21$0.07$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits