Civic Intelligence

Ubuntu Inc.

990 • Fiscal year 2023 • EIN 37-1849748

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profile
PO Box 480036Charlotte, NC 28269

(414) 704-9031

Siviq Scores

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

Liabilities / Assets

100th percentile

123.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$70,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,400

Down $2,041 (-32%) from 2022

Net Assets

Down

-$541,013

Down $398,355 (-279%) from 2022

Liabilities

Up

$545,413

Up $396,314 (+266%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$2,062,297

Up $433,634 (+27%) from 2022

Expenses

Up

$2,453,854

Up $497,615 (+25%) from 2022

Net Income

Down

-$391,557

Down $63,981 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$4,400
Liabilities$545,413
Net Assets-$541,013
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$2,062,297
Expenses$2,453,854
Net Income-$391,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,062,297
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
Other Notes and Loans Receivable, Net$5,037$5,387▲ $350
Cash and Non-Interest-Bearing Accounts$1,404$-987▼ $2,391
Rtn Earn Endowment Incm Other Fnds$-142,658$-541,013▼ $398,355
Total Assets$6,441$4,400▼ $2,041
Liabilities
Unsecured Notes Loans Payable$144,867$545,147▲ $400,280
Other Liabilities$4,232$266▼ $3,966
Total Liabilities$149,099$545,413▲ $396,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$-142,658$-541,013▼ $398,355
Total Liabilities and Net Assets / Fund Balance$6,441$4,400▼ $2,041
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory JosephVice PresidentPT$70,500$70,500
Johnna ScottPresidentFT$57,195$57,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,062,297
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-391,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,520
Other Expenses$369,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,800--$1,753,800
Fees for Services Other$355,013--$355,013
Payroll Taxes$141,260$14,542-$155,802
Current Officers, Directors, Trustees, and Key Employees-$127,695-$127,695
Other Employee Benefits-$47,223-$47,223
Advertising$6,017--$6,017
Occupancy-$5,251-$5,251
Office Expenses$2,535--$2,535
Fees for Services Accounting-$518-$518
Total Functional Expenses$2,258,625$195,229$0$2,453,854
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$266
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
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 form 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
Phone
4147049031
Address
PO Box 480036, Charlotte, NC 28269

Signing Officer

Name
Johnna Scott
Title
Executive Director
Phone
4147049031
Signed
2024-11-16
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
243

Preparer

Firm
Sidekick Accounting Services
Address
21050 SE 42nd St, Morriston, FL 32668
Preparer
Tyazhia Averett
Phone
4147025012
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Home Health Workers Total expenses - $355013.00 Program service expenses - $355013.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix288 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/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JOHNNA SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-6798
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02062297
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0462795
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Home Health Workers Total expenses - $355013.00 Program service expenses - $355013.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04147049031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ubuntu Inc
ReturnHeader/Filer/BusinessNameControlTxt0UBUN
ReturnHeader/Filer/EIN0371849748
ReturnHeader/Filer/InCareOfNm0% Johnna Scott
ReturnHeader/Filer/PhoneNum04147049031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 480036
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472180087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidekick Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021050 SE 42nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morriston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032668
ReturnHeader/PreparerPersonGrp/PhoneNum04147025012
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYAZHIA AVERETT
ReturnHeader/ReturnTs02024-11-16T10:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,400
Liabilities
$545,413
Net assets
-$541,013
Revenue
$2,062,297
Expenses
$2,453,854
Net income
-$391,557
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
2023Detailed filing. Detailed filing data is available for this year.$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
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