Civic Intelligence

Unks Place Inc.

990 • Fiscal year 2021 • EIN 47-4452184

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profile

View Organization Page

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$163,367

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$318,043

Up $110,115 (+53%) from 2020

Net Assets

Up

$194,518

Up $129,447 (+199%) from 2020

Liabilities

Down

$123,525

Down $19,332 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$1,442,678

Up $523,616 (+57%) from 2020

Expenses

Up

$1,313,231

Up $325,275 (+33%) from 2020

Net Income

Up

$129,447

Up $198,341 (+288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$318,043
Liabilities$123,525
Net Assets$194,518
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,442,678
Expenses$1,313,231
Net Income$129,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,442,678
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
Land, Buildings, and Equipment, Net$41,381$136,735▲ $95,354
Accounts Receivable$71,431$121,081▲ $49,650
Savings and Temporary Cash Investments$78,039$31,831▼ $46,208
Cash and Non-Interest-Bearing Accounts$17,077$28,396▲ $11,319
Total Assets$207,928$318,043▲ $110,115
Liabilities
Other Liabilities$141,796$119,250▼ $22,546
Accounts Payable and Accrued Expenses$1,061$4,275▲ $3,214
Total Liabilities$142,857$123,525▼ $19,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,071$194,518▲ $129,447
Total Net Assets Fund Balance$65,071$194,518▲ $129,447
Total Liabilities and Net Assets / Fund Balance$207,928$318,043▲ $110,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,545$2,455$90,000
Other Land Buildings$39,815$17,223$57,038
Equipment$9,375$571$9,946
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelius HagansExecutive DiFT$163,367$163,367
Cornelius HagansExecutive Director-$163,367$163,367

Board Members and Trustees

NameTitle
Samuel Winston JrChairman of
Colleen RansackVice Chairma
Robert JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$261,497
Program Service Revenue
$1,181,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,497
Change in Net Assets
$129,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,678
Total Revenue per Audited Statements
$1,442,678
Total Revenue per Form 990
$1,442,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,775
Other Expenses$330,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,603$79,631-$694,234
Payroll Taxes$272,269--$272,269
Office Expenses$120,033$44,013-$164,046
Occupancy$56,132--$56,132
Insurance$26,276$11,262-$37,538
Other Employee Benefits$13,831$2,441-$16,272
Advertising$11,276$1,990-$13,266
Travel$10,935$1,930-$12,865
Depreciation Depletion$11,196$1,243-$12,439
Other Expenses$7,285$1,286-$8,571
Fees for Services Legal$5,086$897-$5,983
Fees for Services Other$4,715$832-$5,547
Interest$2,029$358-$2,387
Total Functional Expenses$1,165,596$147,635$0$1,313,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,231
Total Expenses per Audited Statements$1,313,231
Total Expenses per Form 990$1,313,231
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
Mortgage Loan Payable$67,380
Accrued Payroll$39,434
Vehicle Loan$12,436
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
2022-08-04

Organization Details

Principal Officer
Cornelius Hagans
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
35

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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT, WHISTLEBLOWER POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207928
IRS990/TotalAssetsEOYAmt0318043
IRS990/TotalAssetsGrp/BOYAmt0207928
IRS990/TotalAssetsGrp/EOYAmt0318043
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0261497
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142857
IRS990/TotalLiabilitiesEOYAmt0123525
IRS990/TotalLiabilitiesGrp/BOYAmt0142857
IRS990/TotalLiabilitiesGrp/EOYAmt0123525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194518
IRS990/TotalProgramServiceExpensesAmt01165596
IRS990/TotalProgramServiceRevenueAmt01181181
IRS990/TotalReportableCompFromOrgAmt0163367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01181181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318043
IRS990/TravelGrp/ManagementAndGeneralAmt01930
IRS990/TravelGrp/ProgramServicesAmt010935
IRS990/TravelGrp/TotalAmt012865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09379791699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T14:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,043
Liabilities
$123,525
Net assets
$194,518
Revenue
$1,442,678
Expenses
$1,313,231
Net income
$129,447
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits