Civic Intelligence

Unks Place Inc.

990 • Fiscal year 2019 • EIN 47-4452184

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profile

View Organization Page

PO Box 10837Dayton, OH 45402

(937) 478-7922

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,383

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$150,320

No earlier filing loaded for comparison.

Net Assets

$133,965

No earlier filing loaded for comparison.

Liabilities

$16,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

$657,897

No earlier filing loaded for comparison.

Expenses

$546,552

No earlier filing loaded for comparison.

Net Income

$111,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$150,320
Liabilities$16,355
Net Assets$133,965
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$657,897
Expenses$546,552
Net Income$111,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$657,897
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
Accounts Receivable-$76,971-
Savings and Temporary Cash Investments$8,831$56,093▲ $47,262
Land, Buildings, and Equipment, Net-$13,720-
Cash and Non-Interest-Bearing Accounts-$2,636-
Prepaid Expenses and Deferred Charges-$900-
Total Assets$8,831$150,320▲ $141,489
Liabilities
Accounts Payable and Accrued Expenses-$16,355-
Total Liabilities$0$16,355▲ $16,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,831$133,965▲ $125,134
Total Net Assets Fund Balance$8,831$133,965▲ $125,134
Total Liabilities and Net Assets / Fund Balance$8,831$150,320▲ $141,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,720$2,873$16,593
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelius HagansDirectorFT$75,383$75,383

Board Members and Trustees

NameTitle
Samuel Winston JrPresident
Charlene HallDirector
Dion SampsonDirector
John Antonio JonesDirector
Verletta JacksonSecretary
Colleen RansackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,740
Program Service Revenue
$606,143
Investment Income
$14
Other Revenue
$0
All Other Contributions
$51,740
Change in Net Assets
$111,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,897
Total Revenue per Audited Statements
$657,897
Total Revenue per Form 990
$657,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,647
Other Expenses$143,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,628$108,019-$398,647
Office Expenses$34,805$9,100-$43,905
Insurance$21,704$9,940-$31,644
Occupancy$28,833--$28,833
Fees for Services Other$21,237--$21,237
Travel$8,686$568-$9,254
Other Employee Benefits$3,079$921-$4,000
Fees for Services Legal-$3,638-$3,638
Depreciation Depletion$2,586$287-$2,873
Payment Travel Entrtnmnt Publicly Ofcl-$2,521-$2,521
Total Functional Expenses$411,558$134,994$0$546,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,552
Total Expenses per Audited Statements$546,552
Total Expenses per Form 990$546,552
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

Signing Officer

Name
Cornelius Hagans
Title
Director
Phone
9374787922
Signed
2020-07-02

Organization Details

Principal Officer
Cornelius Hagans
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Manning CPA
Phone
9378983167
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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/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF43491CDBAFF620027DF003CDE7F83F4C6A8363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.153.230
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:05
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T15:03:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,320
Liabilities
$16,355
Net assets
$133,965
Revenue
$657,897
Expenses
$546,552
Net income
$111,345
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
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.66$0.55$0.11