Civic Intelligence

Ubuntu Inc.

990 • Fiscal year 2020 • EIN 37-1849748

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization Profile
3437 Pondridge CtCharlotte, NC 28269

(414) 399-3850

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$266,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

142%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$263,474

Up $154,393 (+142%) from 2019

Net Assets

Up

$237,598

Up $128,517 (+118%) from 2019

Liabilities

Up

$25,876

Up $25,876 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$1,648,054

Up $247,410 (+18%) from 2019

Expenses

Up

$1,519,536

Up $62,959 (+4.3%) from 2019

Net Income

Up

$128,518

Up $184,451 (+330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$263,474
Liabilities$25,876
Net Assets$237,598
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,648,054
Expenses$1,519,536
Net Income$128,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,648,054
Mission and Program Overview

Mission

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

To provide employment services and job training to eligible employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$110,712$266,406▲ $155,694
Rtn Earn Endowment Incm Other Fnds$109,081$237,598▲ $128,517
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1,631$-2,932▼ $1,301
Total Assets$109,081$263,474▲ $154,393
Liabilities
Other Liabilities$0$25,876▲ $25,876
Total Liabilities$0$25,876▲ $25,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,081$237,598▲ $128,517
Total Liabilities and Net Assets / Fund Balance$109,081$263,474▲ $154,393
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory JosephPresidentFT$133,269$133,269$133,269
Johnna ScottVice PresidentFT$114,423$114,423$114,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,313,054
Investment Income
$0
Other Revenue
$335,000
Change in Net Assets
$128,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,041
Other Expenses$491,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,326--$660,326
Fees for Services Other$481,256--$481,256
Current Officers, Directors, Trustees, and Key Employees$0$247,692$0$247,692
Payroll Taxes$86,022$18,948-$104,970
Other Employee Benefits$8,280--$8,280
Pension Plan Contributions-$6,773-$6,773
Fees for Services Accounting-$4,362-$4,362
Insurance$2,571--$2,571
Office Expenses-$2,495-$2,495
Occupancy-$418-$418
Conferences and Meetings-$393-$393
Total Functional Expenses$1,238,455$281,081$0$1,519,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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 A, Line 2

“The President and Vice President are in a relationship”

Form 990, Part VI, Section B, Line 11B

“Board Members review the forms before submitting”

Form 990, Part VI, Section C, Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Ubuntu Inc
EIN
37-1849748
Address
3437 Pondridge Ct, Charlotte, NC 28269

Signing Officer

Name
Johnna Scott
Title
Vice President
Phone
4143993850
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnna Scott
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
87
Volunteers
0

Preparer

Firm
Sidekick Accounting Services
Address
W9437 Oakwood Dr, Milwaukee, WI 54944
Preparer
Megan McCray
Phone
4147025012
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors performing services for home health care work”

Raw XML Appendix374 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Johnna Scott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnna Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143993850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidekick Accounting Services
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054944
ReturnHeader/PreparerPersonGrp/PhoneNum04147025012
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan McCray
ReturnHeader/ReturnTs02021-09-10T23:04:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,474
Liabilities
$25,876
Net assets
$237,598
Revenue
$1,648,054
Expenses
$1,519,536
Net income
$128,518
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.63$1.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits