Civic Intelligence

Unlocked Labs

990 • Fiscal year 2022 • EIN 37-1871086

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
2858 Salena Street RearSaint Louis, MO 63118

(630) 347-5543

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$191,790

Up $190,790 (+19079%) from 2018

Net Assets

Up

$189,079

Up $188,079 (+18808%) from 2018

Liabilities

Up

$2,711

Up $2,711 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$263,129

Up $263,129 from 2018

Expenses

Up

$135,864

Up $135,864 from 2018

Net Income

Up

$127,265

Up $127,265 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,000Liabilities 2018: $0Net Assets 2018: $1,0002018Assets 2022: $191,790Liabilities 2022: $2,711Net Assets 2022: $189,0792022Assets 2023: $1,447,358Liabilities 2023: $6,472Net Assets 2023: $1,440,8862023Assets 2024: $2,156,532Liabilities 2024: $12,248Net Assets 2024: $2,144,2842024

Highlighted filing

2022

Assets$191,790
Liabilities$2,711
Net Assets$189,079
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2022: $263,129Expenses 2022: $135,864Net Income 2022: $127,2652022Revenue 2023: $1,876,518Expenses 2023: $624,711Net Income 2023: $1,251,8072023Revenue 2024: $2,512,137Expenses 2024: $1,808,739Net Income 2024: $703,3982024

Highlighted filing

2022

Revenue$263,129
Expenses$135,864
Net Income$127,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$263,129
Mission and Program Overview

Mission

The corporation is organized to empower citizens with tools and data that lead to more effective government, a more engaged community, and a more equitable society.

To empower citizens with tools and data that lead to more effective government, a more engaged community, and a more equitable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,817$191,190▲ $129,373
Accounts Receivable-$600-
Total Assets$61,817$191,790▲ $129,973
Liabilities
Accounts Payable and Accrued Expenses$3$2,711▲ $2,708
Total Liabilities$3$2,711▲ $2,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,814$189,079▲ $127,265
Total Net Assets Fund Balance$61,814$189,079▲ $127,265
Total Liabilities and Net Assets / Fund Balance$61,817$191,790▲ $129,973
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Haley ShoafExecutive DirectorFT$20,000$20,000
Jessica HicklinMember-$20,000$20,000

Board Members and Trustees

NameTitle
Peter TostoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$261,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,757
All Other Contributions
$261,372
Change in Net Assets
$127,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,042
Other Expenses$60,822
Total Fundraising Expense$4,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,039$0$0$49,039
Fees for Services Other$30,000$0$0$30,000
Current Officers, Directors, Trustees, and Key Employees$15,000$2,000$3,000$20,000
Travel$14,458$0$607$15,065
Fees for Services Accounting$0$8,375$0$8,375
Payroll Taxes$3,891$0$0$3,891
Office Expenses$3,196$75$82$3,353
Occupancy$2,321$297$446$3,064
Other Employee Benefits$1,778$296$38$2,112
Conferences and Meetings$800$0$0$800
Payment Travel Entrtnmnt Publicly Ofcl$116$0$0$116
Advertising$49$0$0$49
Total Functional Expenses$120,648$11,043$4,173$135,864
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unlocked Labs
EIN
37-1871086
Phone
6303475543
Address
2858 Salena Street Rear, Saint Louis, MO 63118

Signing Officer

Name
Haley Shoaf
Title
Executive Director
Phone
6303475543
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Shoaf
Formed
2017
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
30

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an independant CPA and reviewed by the outsourced CFO and the Executive Director before submission to the IRS.”

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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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T12:38:18-07:00
ReturnHeader/ReturnTypeCd0990
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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
$191,790
Liabilities
$2,711
Net assets
$189,079
Revenue
$263,129
Expenses
$135,864
Net income
$127,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.14$2.51$1.81$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.88$0.62$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Peer Organizations

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