Civic Intelligence

Unks Place Inc.

990 • Fiscal year 2020 • EIN 47-4452184

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 10837Dayton, OH 45402

(937) 979-1699

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$207,928

Up $57,608 (+38%) from 2019

Net Assets

Down

$65,071

Down $68,894 (-51%) from 2019

Liabilities

Up

$142,857

Up $126,502 (+773%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$919,062

Up $261,165 (+40%) from 2019

Expenses

Up

$987,956

Up $441,404 (+81%) from 2019

Net Income

Down

-$68,894

Down $180,239 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$207,928
Liabilities$142,857
Net Assets$65,071
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$919,062
Expenses$987,956
Net Income-$68,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$919,062
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
Savings and Temporary Cash Investments$56,093$78,039▲ $21,946
Accounts Receivable$76,971$71,431▼ $5,540
Land, Buildings, and Equipment, Net$13,720$41,381▲ $27,661
Cash and Non-Interest-Bearing Accounts$2,636$17,077▲ $14,441
Prepaid Expenses and Deferred Charges$900--
Total Assets$150,320$207,928▲ $57,608
Liabilities
Other Liabilities-$141,796-
Accounts Payable and Accrued Expenses$16,355$1,061▼ $15,294
Total Liabilities$16,355$142,857▲ $126,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,965$65,071▼ $68,894
Total Net Assets Fund Balance$133,965$65,071▼ $68,894
Total Liabilities and Net Assets / Fund Balance$150,320$207,928▲ $57,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,381$7,810$49,191
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelius HagansExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Samuel Winston JrPresident
Charlene HallDirector
Robert JonesSecretary
Verletta JacksonSecretary
Colleen RansackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,018
Program Service Revenue
$827,193
Investment Income
$56
Other Revenue
$19,795
All Other Contributions
$72,018
Change in Net Assets
$-68,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,509
Other Expenses$298,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,348$317,392-$637,740
Office Expenses$92,976$26,026-$119,002
Fees for Services Other$49,397--$49,397
Payroll Taxes$24,507$24,280-$48,787
Occupancy$45,350--$45,350
Insurance$17,661$7,569-$25,230
Fees for Services Legal-$20,069-$20,069
Travel$7,657$4,781-$12,438
Depreciation Depletion$4,633$304-$4,937
All Other Expenses$1,815$1,221-$3,036
Other Employee Benefits$2,982--$2,982
Other Expenses$2,216$42-$2,258
Advertising$1,713--$1,713
Payment Travel Entrtnmnt Publicly Ofcl-$802-$802
Total Functional Expenses$585,470$402,486$0$987,956
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
Ppp Loan$95,500
Accrued Payroll$30,746
Vehicle Loan$15,550
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

Signing Officer

Name
Cornelius Hagans
Title
Executive Director
Phone
9379791699
Signed
2021-11-09

Organization Details

Principal Officer
Cornelius Hagans
Voting Board Members
5
Independent Board Members
5
Employees
32

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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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.
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IRS990/TotalLiabilitiesGrp/BOYAmt016355
IRS990/TotalLiabilitiesGrp/EOYAmt0142857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065071
IRS990/TotalProgramServiceExpensesAmt0585470
IRS990/TotalProgramServiceRevenueAmt0827193
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207928
IRS990/TravelGrp/ManagementAndGeneralAmt04781
IRS990/TravelGrp/ProgramServicesAmt07657
IRS990/TravelGrp/TotalAmt012438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09379791699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T07:41:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,928
Liabilities
$142,857
Net assets
$65,071
Revenue
$919,062
Expenses
$987,956
Net income
-$68,894
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
2020Detailed filing. Detailed filing data is available for this year.$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