Civic Intelligence

Ubuntu Inc.

990 • Fiscal year 2022 • EIN 37-1849748

Jan 01, 2022 to Dec 31, 2022 • 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

23.15x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,441

Down $178,979 (-97%) from 2021

Net Assets

Down

-$142,658

Down $328,078 (-177%) from 2021

Liabilities

Up

$149,099

Up $149,099 from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$1,628,663

Up $2,897 (+0.2%) from 2021

Expenses

Up

$1,956,239

Up $278,295 (+17%) from 2021

Net Income

Down

-$327,576

Down $275,398 (-528%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$6,441
Liabilities$149,099
Net Assets-$142,658
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,628,663
Expenses$1,956,239
Net Income-$327,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,628,663
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$179,245$5,037▼ $174,208
Cash and Non-Interest-Bearing Accounts$6,175$1,404▼ $4,771
Rtn Earn Endowment Incm Other Fnds$185,420$-142,658▼ $328,078
Total Assets$185,420$6,441▼ $178,979
Liabilities
Unsecured Notes Loans Payable-$144,867-
Other Liabilities-$4,232-
Total Liabilities$0$149,099▲ $149,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,420$-142,658▼ $328,078
Total Liabilities and Net Assets / Fund Balance$185,420$6,441▼ $178,979
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Gregory JosephPresident
Johnna ScottVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-327,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,444
Other Expenses$462,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,883--$1,210,883
Fees for Services Other$457,015--$457,015
Payroll Taxes$117,769$12,124-$129,893
Current Officers, Directors, Trustees, and Key Employees-$124,654-$124,654
Other Employee Benefits-$28,014-$28,014
Other Expenses-$4,900-$4,900
Office Expenses$880--$880
Total Functional Expenses$1,786,547$170,192$0$1,956,239
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$4,232
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
Vice President
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
169

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 - $457015.00 Program service expenses - $457015.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix285 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/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1Bad Debt
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117769
IRS990/PayrollTaxesGrp/TotalAmt0129893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNA SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0408409
IRS990/PYOtherRevenueAmt0135000
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IRS990/PYRevenuesLessExpensesAmt0-52178
IRS990/PYSalariesCompEmpBnftPaidAmt01269535
IRS990/PYTotalExpensesAmt01677944
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IRS990/ReconcilationRevenueExpnssAmt0-327576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-142658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01628663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07254553
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
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
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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/ReturnTs02024-11-16T10:49:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,441
Liabilities
$149,099
Net assets
-$142,658
Revenue
$1,628,663
Expenses
$1,956,239
Net income
-$327,576
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits