Civic Intelligence

Uunik Academy Inc

990 • Fiscal year 2023 • EIN 20-0537113

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 08, 2024

Organization Profileuunikacademy.org
PO Box 5872Knoxville, TN 37928

(865) 607-8469

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$74,007

Up $24,636 (+50%) from 2022

Net Assets

Down

$34,525

Down $14,488 (-30%) from 2022

Liabilities

Up

$39,482

Up $39,124 (+10928%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$198,103

Up $69,349 (+54%) from 2022

Expenses

Up

$200,270

Up $71,460 (+55%) from 2022

Net Income

Down

-$2,167

Down $2,111 (-3770%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2018: $8,428Liabilities 2018: $0Net Assets 2018: $8,4282018Assets 2019: $6,222Liabilities 2019: $650Net Assets 2019: $5,5722019Assets 2020: $17,545Liabilities 2020: $0Net Assets 2020: $17,5452020Assets 2021: $49,069Liabilities 2021: $0Net Assets 2021: $49,0692021Assets 2022: $49,371Liabilities 2022: $358Net Assets 2022: $49,0132022Assets 2023: $74,007Liabilities 2023: $39,482Net Assets 2023: $34,5252023Assets 2024: $56,589Liabilities 2024: $33,202Net Assets 2024: $23,3872024

Highlighted filing

2023

Assets$74,007
Liabilities$39,482
Net Assets$34,525
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $60,180Expenses 2018: $53,202Net Income 2018: $6,9782018Revenue 2019: $80,167Expenses 2019: $81,731Net Income 2019: -$1,5642019Revenue 2020: $78,308Expenses 2020: $66,985Net Income 2020: $11,3232020Revenue 2021: $144,324Expenses 2021: $112,800Net Income 2021: $31,5242021Revenue 2022: $128,754Expenses 2022: $128,810Net Income 2022: -$562022Revenue 2023: $198,103Expenses 2023: $200,270Net Income 2023: -$2,1672023Revenue 2024: $128,294Expenses 2024: $139,432Net Income 2024: -$11,1382024

Highlighted filing

2023

Revenue$198,103
Expenses$200,270
Net Income-$2,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 8, 2024
Return Version
2023v5.0
Gross Receipts
$198,103
Mission and Program Overview

Mission

After school extended learning. Implement principles that will transform youth into respectful and responsible adults. Create an environment conducive to developing life skills, strong sense of leadership and community among UUNIK participants.

After school extended learning. Implement principles that will transform youth into respectful and responsible adults. Create environment conducive to developing life skills, strong sense of leadership and community among uunik participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$48,000▲ $48,000
Cash and Non-Interest-Bearing Accounts$49,371$20,496▼ $28,875
Savings and Temporary Cash Investments$0$5,511▲ $5,511
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,371$74,007▲ $24,636
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$39,482▲ $39,482
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$39,482▲ $39,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,371$34,525▼ $14,846
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,371$34,525▼ $14,846
Total Liabilities and Net Assets / Fund Balance$49,371$74,007▲ $24,636
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Reggie JenkinsPresident
Goldie LittlejohnBoard Member
Tabace BurnsBoard Member
Vicki HughesBoard Member
Mickeeya HarrisonSecretary
Mark AllmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,459
Program Service Revenue
$23,629
Investment Income
$15
Other Revenue
$0
All Other Contributions
$37,361
Change in Net Assets
$-2,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,033
Total Fundraising Expense$56,016
Salaries, Compensation, and Employee Benefits$54,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,850$14,910$9,940$49,700
Fees for Services Other$38,048$4,725$0$42,773
Office Expenses$9,540$1,675$0$11,215
Occupancy$5,312$961$127$6,400
Travel$5,009$1,262$77$6,348
Information Technology$3,228$500$77$3,805
Payroll Taxes$1,901$1,141$760$3,802
Insurance$1,788$497$18$2,303
Other Expenses$1,665$434$0$2,099
Fees for Services Accounting$0$1,846$0$1,846
Advertising$1,052$0$351$1,403
Other Employee Benefits$0$735$0$735
Total Functional Expenses$115,568$28,686$56,016$200,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grooves In The Garden$54,948$44,536$16,484$28,052
Total Events$54,948$44,536$32,922$11,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“Draft Form 990 is provided by email for board approval. Public access to 990 is given upon request.”

Form 990, Part VI, Section B, Line 12C

“This is a very small board. Potential conflicting intrests are discussed in routine discussions, and at board meetings.”

Form 990, Part VI, Section C, Line 19

“The form 990, Conflict of Interest policy and similar documents are made availble upon request, normally by email.”

Filing and Contact Details

Filer

Filer Name
Uunik Academy Inc
EIN
20-0537113
Phone
8656078469
Address
PO BOX 5872, KNOXVILLE, TN 37928

Signing Officer

Name
Reggie Jenkins
Title
President
Phone
8656078469
Signed
2024-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Jenkins
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Nonprofit Bookkeeping And Consulting
Address
2901 Staffordshire Blvd, Powell, TN 37849
Preparer
Holly Fuquay
Phone
8656604058
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract teachers 42,773.00.”

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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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049371
IRS990/NetAssetsOrFundBalancesEOYAmt034525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034525
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127
IRS990/OccupancyGrp/ManagementAndGeneralAmt0961
IRS990/OccupancyGrp/ProgramServicesAmt05312
IRS990/OccupancyGrp/TotalAmt06400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OfficeExpensesGrp/ProgramServicesAmt09540
IRS990/OfficeExpensesGrp/TotalAmt011215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735
IRS990/OtherExpensesGrp/Desc0Fundraising Grooves In The Garden
IRS990/OtherExpensesGrp/Desc1Credit Card processing fees
IRS990/OtherExpensesGrp/Desc2Program supplies, materials, field trips
IRS990/OtherExpensesGrp/Desc3Small Equipment/Furniture, repairs
IRS990/OtherExpensesGrp/FundraisingAmt043334
IRS990/OtherExpensesGrp/FundraisingAmt11332
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3434
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223175
IRS990/OtherExpensesGrp/ProgramServicesAmt31665
IRS990/OtherExpensesGrp/TotalAmt043334
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherExpensesGrp/TotalAmt223175
IRS990/OtherExpensesGrp/TotalAmt32099
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt01901
IRS990/PayrollTaxesGrp/TotalAmt03802
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reggie Jenkins
IRS990/PriorPeriodAdjustmentsAmt0-2679
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STEAMI program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023629
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115568
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$74,007
Liabilities
$39,482
Net assets
$34,525
Revenue
$198,103
Expenses
$200,270
Net income
-$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.23$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.98$2.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.44$1.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.80$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.60$0.53$0.07