Civic Intelligence

Unk'S Place Inc

EIN 47-4452184 • 501(c)3 • Dayton, OH

Profile

Unk's place is dedicated to aiding in the mental, physical, and spiritual wellbeing of youth ages 10 to 21 by creating a safe, educational and nurturing enviroment.

PO Box 10837Dayton, OH 45402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$394,739

Down $234,816 (-37%) from 2023

Liabilities

Up

$234,630

Up $49,784 (+27%) from 2023

Net Assets

Down

$160,109

Down $284,600 (-64%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$1,317,065

Down $428,922 (-25%) from 2023

Expenses

Up

$1,601,665

Up $57,062 (+3.7%) from 2023

Net Income

Down

-$284,600

Down $485,984 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $150,320Liabilities 2019: $16,355Net Assets 2019: $133,9652019Assets 2020: $207,928Liabilities 2020: $142,857Net Assets 2020: $65,0712020Assets 2021: $318,043Liabilities 2021: $123,525Net Assets 2021: $194,5182021Assets 2022: $409,098Liabilities 2022: $215,323Net Assets 2022: $193,7752022Assets 2023: $629,555Liabilities 2023: $184,846Net Assets 2023: $444,7092023Assets 2024: $394,739Liabilities 2024: $234,630Net Assets 2024: $160,1092024

Highlighted filing

2024

Assets$394,739
Liabilities$234,630
Net Assets$160,109
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $657,897Expenses 2019: $546,552Net Income 2019: $111,3452019Revenue 2020: $919,062Expenses 2020: $987,956Net Income 2020: -$68,8942020Revenue 2021: $1,442,678Expenses 2021: $1,313,231Net Income 2021: $129,4472021Revenue 2022: $1,427,359Expenses 2022: $1,428,102Net Income 2022: -$7432022Revenue 2023: $1,745,987Expenses 2023: $1,544,603Net Income 2023: $201,3842023Revenue 2024: $1,317,065Expenses 2024: $1,601,665Net Income 2024: -$284,6002024

Highlighted filing

2024

Revenue$1,317,065
Expenses$1,601,665
Net Income-$284,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$394,739
Liabilities
$234,630
Net assets
$160,109
Revenue
$1,317,065
Expenses
$1,601,665
Net income
-$284,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$1.32$1.60$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$1.75$1.54$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$1.43$1.43$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.19$1.44$1.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.07$0.92$0.99$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.66$0.55$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,747,987
Mission and Program Overview

Mission

Unk's place is dedicated to aiding in the mental, physical, and spiritual wellbeing of youth ages 10 to 21 by creating a safe, educational and nurturing enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,592$255,413▲ $140,821
Land, Buildings, and Equipment, Net$149,727$241,795▲ $92,068
Accounts Receivable$144,779$124,847▼ $19,932
Loans From Officers Directors$15,400--
Total Assets$409,098$629,555▲ $220,457
Other Assets Total-$7,500-
Liabilities
Other Liabilities$198,303$182,846▼ $15,457
Accounts Payable and Accrued Expenses$1,620$2,000▲ $380
Total Liabilities$215,323$184,846▼ $30,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,775$444,709▲ $250,934
Total Net Assets Fund Balance$193,775$444,709▲ $250,934
Total Liabilities and Net Assets / Fund Balance$409,098$629,555▲ $220,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,511$36,696$191,207
Buildings$81,000$9,000$90,000
Equipment$6,284$3,662$9,946
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samuel Winston JrChairman of
Colleen RansackVice Chairma
Charlene HallTrustee
Robert JonesTrustee
Verletta JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,299
Program Service Revenue
$1,360,681
Investment Income
$-1,788
Other Revenue
$319,795
All Other Contributions
$67,299
Change in Net Assets
$201,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,896
Other Expenses$460,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,653$161,409-$1,076,062
Office Expenses$100,150$17,700-$117,850
Insurance$46,361$19,870-$66,231
Occupancy$46,998--$46,998
Fees for Services Other$24,048$3,373-$27,421
Other Expenses$23,222$3,944-$23,222
Depreciation Depletion$19,884$1,239-$21,123
Travel$15,707$2,772-$18,479
Fees for Services Legal$14,629$2,582-$17,211
Other Employee Benefits$5,719$2,115-$7,834
Interest$5,006$884-$5,890
All Other Expenses$4,361$452-$4,813
Advertising$1,385$244-$1,629
Total Functional Expenses$1,328,019$216,584$0$1,544,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$98,811
Accrued Payroll$34,940
Credit Cards$32,992
Accrued Expenses$10,375
Vehicle Loan$5,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors was furnished a copy of the 990 and signed a form approving it before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors was required to disclose any possible conflicts of interests before being added to the board. This process is to be repeated annually for each member.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest statement, whistleblower policy, and audited financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
UNK'S PLACE INC
EIN
47-4452184
Address
PO BOX 10837, DAYTON, OH 45402
Doing Business As
The Victory Group

Signing Officer

Name
Cornelius Hagans
Title
Executive Director
Phone
9379791699
Signed
2025-08-18

Organization Details

Principal Officer
Cornelius Hagans
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Manning CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Corrections for fixed assets 49,550”

Raw XML Appendix354 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VEHICLE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241795
IRS990ScheduleD/TotalLiabilityAmt0182846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS FURNISHED A COPY OF THE 990 AND SIGNED A FORM APPROVING IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS WAS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS BEFORE BEING ADDED TO THE BOARD. THIS PROCESS IS TO BE REPEATED ANNUALLY FOR EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT, WHISTLEBLOWER POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTIONS FOR FIXED ASSETS 49,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409098
IRS990/TotalAssetsEOYAmt0629555
IRS990/TotalAssetsGrp/BOYAmt0409098
IRS990/TotalAssetsGrp/EOYAmt0629555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067299
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215323
IRS990/TotalLiabilitiesEOYAmt0184846
IRS990/TotalLiabilitiesGrp/BOYAmt0215323
IRS990/TotalLiabilitiesGrp/EOYAmt0184846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444709
IRS990/TotalProgramServiceExpensesAmt01328019
IRS990/TotalProgramServiceRevenueAmt01360681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01678688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01745987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629555
IRS990/TravelGrp/ManagementAndGeneralAmt02772
IRS990/TravelGrp/ProgramServicesAmt015707
IRS990/TravelGrp/TotalAmt018479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09379791699
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNK'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNKS
ReturnHeader/Filer/EIN0474452184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10837
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-18T10:03:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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