Civic Intelligence

Ubuntu Inc.

990 • Fiscal year 2021 • EIN 37-1849748

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 26, 2022

Organization Profile
3437 Pondridge CtCharlotte, NC 28269

(414) 704-9031

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$144,231

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$185,420

Down $78,054 (-30%) from 2020

Net Assets

Down

$185,420

Down $52,178 (-22%) from 2020

Liabilities

Down

$0

Down $25,876 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Down

$1,625,766

Down $22,288 (-1.4%) from 2020

Expenses

Up

$1,677,944

Up $158,408 (+10%) from 2020

Net Income

Down

-$52,178

Down $180,696 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $118,526Liabilities 2017: $100,632Net Assets 2017: $17,8942017Assets 2018: $295,889Liabilities 2018: $130,877Net Assets 2018: $165,0122018Assets 2019: $109,081Liabilities 2019: $0Net Assets 2019: $109,0812019Assets 2020: $263,474Liabilities 2020: $25,876Net Assets 2020: $237,5982020Assets 2021: $185,420Liabilities 2021: $0Net Assets 2021: $185,4202021Assets 2022: $6,441Liabilities 2022: $149,099Net Assets 2022: -$142,6582022Assets 2023: $4,400Liabilities 2023: $545,413Net Assets 2023: -$541,0132023Assets 2024: $97,009Liabilities 2024: $771,470Net Assets 2024: -$674,4612024

Highlighted filing

2021

Assets$185,420
Liabilities$0
Net Assets$185,420
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $801,734Expenses 2017: $783,840Net Income 2017: $17,8942017Revenue 2018: $1,286,426Expenses 2018: $1,139,307Net Income 2018: $147,1192018Revenue 2019: $1,400,644Expenses 2019: $1,456,577Net Income 2019: -$55,9332019Revenue 2020: $1,648,054Expenses 2020: $1,519,536Net Income 2020: $128,5182020Revenue 2021: $1,625,766Expenses 2021: $1,677,944Net Income 2021: -$52,1782021Revenue 2022: $1,628,663Expenses 2022: $1,956,239Net Income 2022: -$327,5762022Revenue 2023: $2,062,297Expenses 2023: $2,453,854Net Income 2023: -$391,5572023Revenue 2024: $2,699,361Expenses 2024: $2,827,909Net Income 2024: -$128,5482024

Highlighted filing

2021

Revenue$1,625,766
Expenses$1,677,944
Net Income-$52,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,625,766
Mission and Program Overview

Mission

Our mission is to provide job placement and job education services to employees.

To provide employment and job training to eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,598$185,420▼ $52,178
Other Notes and Loans Receivable, Net$266,406$179,245▼ $87,161
Cash and Non-Interest-Bearing Accounts$-2,932$6,175▲ $9,107
Total Assets$263,474$185,420▼ $78,054
Liabilities
Other Liabilities$25,876--
Total Liabilities$25,876$0▼ $25,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,598$185,420▼ $52,178
Total Liabilities and Net Assets / Fund Balance$263,474$185,420▼ $78,054
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory JosephPresidentFT$144,231$144,231
Johnna ScottVice PresidentFT$120,577$120,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,490,766
Investment Income
$0
Other Revenue
$135,000
Change in Net Assets
$-52,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,535
Other Expenses$408,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,414--$846,414
Fees for Services Other$398,258--$398,258
Current Officers, Directors, Trustees, and Key Employees-$264,808-$264,808
Payroll Taxes$104,850$32,804-$137,654
Other Employee Benefits$15,081$5,578-$20,659
Occupancy$2,183$2,182-$4,365
Insurance$2,599--$2,599
Other Expenses$1,042--$1,042
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$905-$905
Travel$240--$240
Total Functional Expenses$1,370,667$307,277$0$1,677,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“The President and Vice President are in a relationship”

Part VI Line 11B

“Board members review the forms before submitting”

Part VI Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Ubuntu Inc
EIN
37-1849748
In Care Of
% Johnna Scott
Address
3437 Pondridge Ct, Charlotte, NC 28269

Signing Officer

Name
Johnna Scott
Title
Vice President
Phone
4147049031
Signed
2022-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnna Scott
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
140

Preparer

Firm
Sidekick Accounting Services
Address
111 E Wisconsin Ave, Ste 301, Neenah, WI 54956
Preparer
Megan M Schwan-mccray
Phone
4147025012
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Home Health Workers Total expenses - $398258.00 Program service expenses - $398258.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix296 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/PayrollTaxesGrp/ManagementAndGeneralAmt032804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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ReturnHeader/Filer/EIN0371849748
ReturnHeader/Filer/InCareOfNm0% Johnna Scott
ReturnHeader/Filer/USAddress/AddressLine1Txt03437 Pondridge Ct
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472180087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidekick Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Wisconsin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054956
ReturnHeader/PreparerPersonGrp/PhoneNum04147025012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN M SCHWAN-MCCRAY
ReturnHeader/ReturnTs02022-11-26T19:17:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,420
Liabilities
$0
Net assets
$185,420
Revenue
$1,625,766
Expenses
$1,677,944
Net income
-$52,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.77$0.67$2.70$2.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.55$0.54$2.06$2.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.15$0.14$1.63$1.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.63$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$1.65$1.52$0.13
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.40$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$1.29$1.14$0.15
2017Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.80$0.78$0.02