Civic Intelligence

Uunik Academy Inc

990 • Fiscal year 2019 • EIN 20-0537113

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profileuunikacademy.org
PO Box 5872Knoxville, TN 37928

(865) 384-4475

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,222

Down $2,206 (-26%) from 2018

Net Assets

Down

$5,572

Down $2,856 (-34%) from 2018

Liabilities

Up

$650

Up $650 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$80,167

Up $19,987 (+33%) from 2018

Expenses

Up

$81,731

Up $28,529 (+54%) from 2018

Net Income

Down

-$1,564

Down $8,542 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$6,222
Liabilities$650
Net Assets$5,572
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$80,167
Expenses$81,731
Net Income-$1,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$80,167
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, and a strong sense of leadership and community among UUNIK participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460$6,189▲ $5,729
Cash and Non-Interest-Bearing Accounts$7,968$33▼ $7,935
Total Assets$8,428$6,222▼ $2,206
Liabilities
Other Liabilities-$650-
Total Liabilities$0$650▲ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,428$5,572▼ $2,856
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,428$5,572▼ $2,856
Total Liabilities and Net Assets / Fund Balance$8,428$6,222▼ $2,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reggie JenkinsExecutive Director, PresidentPT$2,662$2,662

Board Members and Trustees

NameTitle
Michael DorseyVice President
Goldie LittlejohnMember
Mark AllmonMember
Tabace BurnsSecretary
Sidney DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,269
Program Service Revenue
$13,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,066
Change in Net Assets
$-1,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$80,167
Total Revenue per Form 990
$80,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,985
Salaries, Compensation, and Employee Benefits$26,746
Total Fundraising Expense$19,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,650$1,050$2,200$20,900
Other Expenses$10,655$0$0$10,655
Advertising$2,851$0$0$2,851
Other Salaries and Wages$2,529$133$0$2,662
Other Employee Benefits$0$2,295$0$2,295
Travel$1,589$0$0$1,589
Insurance$757$700$0$1,457
Conferences and Meetings$1,183$0$0$1,183
Fees for Services Accounting$0$1,100$0$1,100
Occupancy$997$0$0$997
Payroll Taxes$845$44$0$889
Office Expenses$0$409$0$409
Total Functional Expenses$56,343$5,731$19,657$81,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,731
Total Expenses per Audited Statements$81,731
Total Expenses per Form 990$81,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$30,285$30,285$0$30,285
Total Events$30,285$30,285$17,485$12,800
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
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
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

“990 is reviewed by members via email.”

Form 990, Part VI, Section C, Line 19

“Written responses are provided to written and verbal questions in a timely manner.”

Filing and Contact Details

Filer

Filer Name
UUNIK Academy
EIN
20-0537113
Phone
8653844475
Address
PO BOX 5872, KNOXVILLE, TN 37928

Signing Officer

Name
Reggie Jenkins
Title
Executive Director
Phone
8653844475
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Jenkins
Formed
2018
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
63

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Payroll liabilities previous year $650 plus misc.”

Raw XML AppendixShowing 400 of 435 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/Desc0Define personal goals including physical, spiritual and educational development. Honor and respect elders. Respect themselves and others. Become knowledgeable of African and African-American history and culture. Become responsible for self and be able to control behavior towards others. Understand how to work communally and lead when needed. Understand basic money management. Understand and practice the UUNIK value system.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, President
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IRS990ScheduleD/RevenueSubtotalAmt080167
IRS990ScheduleD/TotalExpensesPerForm990Amt081731
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleD/TotalRevenuePerForm990Amt080167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081731
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grooves
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by members via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written responses are provided to written and verbal questions in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll liabilities previous year $650 plus misc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08428
IRS990/TotalAssetsEOYAmt06222
IRS990/TotalAssetsGrp/BOYAmt08428
IRS990/TotalAssetsGrp/EOYAmt06222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066269
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056343
IRS990/TotalFunctionalExpensesGrp/TotalAmt081731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt056343
IRS990/TotalProgramServiceRevenueAmt013898
IRS990/TotalReportableCompFromOrgAmt02662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01589
IRS990/TravelGrp/TotalAmt01589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 OAKBROOK CT
IRS990/USAddress/CityNm0KNOXVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,222
Liabilities
$650
Net assets
$5,572
Revenue
$80,167
Expenses
$81,731
Net income
-$1,564
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