Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 37-1849748 • 501(c)3 • Charlotte, NC
Profile
Our mission is to provide job placement and job education services to our employees
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$97,009
Up $92,609 (+2105%) from 2023
Liabilities
Up$771,470
Up $226,057 (+41%) from 2023
Net Assets
Down-$674,461
Down $133,448 (-25%) from 2023
Revenue
Up$2,699,361
Up $637,064 (+31%) from 2023
Expenses
Up$2,827,909
Up $374,055 (+15%) from 2023
Net Income
Up-$128,548
Up $263,009 (+67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide job placement and job education services to our employees
To provide employment and job training to eligible employees
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,387 | $95,280 | ▲ $89,893 |
| Cash and Non-Interest-Bearing Accounts | $-987 | $1,729 | ▲ $2,716 |
| Rtn Earn Endowment Incm Other Fnds | $-541,013 | $-674,461 | ▼ $133,448 |
| Total Assets | $4,400 | $97,009 | ▲ $92,609 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $545,147 | $771,470 | ▲ $226,323 |
| Other Liabilities | $266 | - | - |
| Total Liabilities | $545,413 | $771,470 | ▲ $226,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-541,013 | $-674,461 | ▼ $133,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,400 | $97,009 | ▲ $92,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Joseph | Vice President | PT | $70,500 | $4,500 | $75,000 |
| Johnna Scott | President | FT | $61,100 | $3,900 | $65,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,567,341 |
| Other Expenses | $260,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,217,571 | - | - | $2,217,571 |
| Fees for Services Other | $224,941 | - | - | $224,941 |
| Payroll Taxes | $197,578 | $11,725 | - | $209,303 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,600 | - | $131,600 |
| All Other Expenses | $20,810 | $4,330 | - | $25,140 |
| Occupancy | - | $10,000 | - | $10,000 |
| Pension Plan Contributions | - | $8,400 | - | $8,400 |
| Office Expenses | - | $487 | - | $487 |
| Other Employee Benefits | - | $4,677 | - | $467 |
| Total Functional Expenses | $2,660,900 | $171,219 | $0 | $2,827,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President and Vice President are in a relationship”
“Board Members review the form before submitting”
“Available on Request”
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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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/ActivityOrMissionDesc | 0 | To provide employment and job training to eligible employees |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25140 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNA SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147049031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 480036 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/Desc | 0 | Job placement and job education services |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2699361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our mission is to provide job placement and job education services to our employees |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -541013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -674461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2217571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2217571 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95280 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Johnna Scott |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Job Placement Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Care Income |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1628663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1490766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1313054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9194140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98319 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9194140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1313054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9329140 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Vice President are in a relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members review the form before submitting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available on Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 97009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 289 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2660900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2827909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 545413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 771470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 545413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 771470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -541013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -674461 |
| IRS990/TotalOtherCompensationAmt | 0 | 8400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2836308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2699361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97009 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 771470 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 480036 |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28269 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNA SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147049031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ubuntu Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UBUN |
| ReturnHeader/Filer/EIN | 0 | 371849748 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Johnna Scott |
| ReturnHeader/Filer/PhoneNum | 0 | 4147049031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 480036 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28269 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472180087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sidekick Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8290 NE Hwy 41 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Williston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4147025012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN M SCHWAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:09:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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