Civic Intelligence

Unks Place Inc.

990 • Fiscal year 2022 • EIN 47-4452184

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$174,321

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$409,098

Up $91,055 (+29%) from 2021

Net Assets

Down

$193,775

Down $743 (-0.4%) from 2021

Liabilities

Up

$215,323

Up $91,798 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$1,427,359

Down $15,319 (-1.1%) from 2021

Expenses

Up

$1,428,102

Up $114,871 (+8.7%) from 2021

Net Income

Down

-$743

Down $130,190 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$409,098
Liabilities$215,323
Net Assets$193,775
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,427,359
Expenses$1,428,102
Net Income-$743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,427,359
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$136,735$149,727▲ $12,992
Accounts Receivable$121,081$144,779▲ $23,698
Cash and Non-Interest-Bearing Accounts$28,396$114,592▲ $86,196
Savings and Temporary Cash Investments$31,831--
Loans From Officers Directors-$15,400-
Total Assets$318,043$409,098▲ $91,055
Liabilities
Other Liabilities$119,250$198,303▲ $79,053
Accounts Payable and Accrued Expenses$4,275$1,620▼ $2,655
Total Liabilities$123,525$215,323▲ $91,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,518$193,775▼ $743
Total Net Assets Fund Balance$194,518$193,775▼ $743
Total Liabilities and Net Assets / Fund Balance$318,043$409,098▲ $91,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,273$5,727$90,000
Other Land Buildings$57,624$28,392$86,016
Equipment$7,830$2,116$9,946
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Cornelius HagansExecutive Di$174,321$174,321
Cornelius HagansExecutive Director$174,321$174,321

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
$36,745
Program Service Revenue
$1,369,666
Investment Income
$0
Other Revenue
$20,948
All Other Contributions
$36,745
Change in Net Assets
$-743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,336
Other Expenses$370,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,434$113,668-$932,102
Payroll Taxes$120,104--$120,104
Office Expenses$100,037$17,500-$117,537
Insurance$47,157$20,210-$67,367
Occupancy$56,200--$56,200
Fees for Services Other$30,216$3,466-$33,682
Travel$14,610$2,579-$17,189
Depreciation Depletion$14,548$1,438-$15,986
Fees for Services Legal$10,342$1,825-$12,167
Interest$5,936$1,048-$6,984
Other Employee Benefits$3,745$1,385-$5,130
All Other Expenses$3,159$288-$3,447
Other Expenses$1,831$323-$2,154
Advertising$725$128-$853
Total Functional Expenses$1,262,174$165,928$0$1,428,102
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$107,563
Accrued Payroll$36,958
Credit Cards$34,582
Loan Payable$10,000
Vehicle Loan$9,200
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
2023-11-15

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
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORNELIUS HAGANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015400
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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428102
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409098
IRS990/TravelGrp/ManagementAndGeneralAmt02579
IRS990/TravelGrp/ProgramServicesAmt014610
IRS990/TravelGrp/TotalAmt017189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09379791699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGANS
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
$409,098
Liabilities
$215,323
Net assets
$193,775
Revenue
$1,427,359
Expenses
$1,428,102
Net income
-$743
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
2022Detailed filing. Detailed filing data is available for this year.$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