Civic Intelligence

Ubuntu Inc.

990 • Fiscal year 2024 • EIN 37-1849748

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

7.95x

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$75,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

2105%

Faster asset growth than 99% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$97,009

Up $92,609 (+2105%) from 2023

Net Assets

Down

-$674,461

Down $133,448 (-25%) from 2023

Liabilities

Up

$771,470

Up $226,057 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$97,009
Liabilities$771,470
Net Assets-$674,461
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$2,699,361
Expenses$2,827,909
Net Income-$128,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,699,361
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$5,387$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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory JosephVice PresidentPT$70,500$4,500$75,000
Johnna ScottPresidentFT$61,100$3,900$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,699,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
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 on 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
President
Phone
4147049031
Signed
2025-11-17
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
289

Preparer

Firm
Sidekick Accounting Services
Address
8290 NE Hwy 41, Williston, FL 32696
Preparer
Megan M Schwan
Phone
4147025012
Raw XML Appendix293 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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ReturnHeader/ReturnTs02025-11-17T19:09:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,009
Liabilities
$771,470
Net assets
-$674,461
Revenue
$2,699,361
Expenses
$2,827,909
Net income
-$128,548
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
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