Civic Intelligence

Unloop

990 • Fiscal year 2021 • EIN 47-5302622

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

900 E Pine St Suite 202Seattle, WA 98122

(509) 768-1450

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,691

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$256,086

Down $296,339 (-54%) from 2020

Net Assets

Down

$255,085

Down $234,657 (-48%) from 2020

Liabilities

Down

$1,001

Down $61,682 (-98%) from 2020

Revenue

Down

$263,522

Down $633,689 (-71%) from 2020

Expenses

Down

$498,179

Down $133,565 (-21%) from 2020

Net Income

Down

-$234,657

Down $500,124 (-188%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $73,682Liabilities 2017: $0Net Assets 2017: $73,6822017Assets 2018: $242,062Liabilities 2018: $732Net Assets 2018: $241,3302018Assets 2019: $226,440Liabilities 2019: $2,165Net Assets 2019: $224,2752019Assets 2020: $552,425Liabilities 2020: $62,683Net Assets 2020: $489,7422020Assets 2021: $256,086Liabilities 2021: $1,001Net Assets 2021: $255,0852021Assets 2022: $92,644Liabilities 2022: $2,309Net Assets 2022: $90,3352022Assets 2023: $69,018Liabilities 2023: $955Net Assets 2023: $68,0632023Assets 2024: $110,140Liabilities 2024: $579Net Assets 2024: $109,5612024

Highlighted filing

2021

Assets$256,086
Liabilities$1,001
Net Assets$255,085

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $76,975Expenses 2017: $21,908Net Income 2017: $55,0672017Revenue 2018: $301,018Expenses 2018: $135,621Net Income 2018: $165,3972018Revenue 2019: $413,723Expenses 2019: $430,818Net Income 2019: -$17,0952019Revenue 2020: $897,211Expenses 2020: $631,744Net Income 2020: $265,4672020Revenue 2021: $263,522Expenses 2021: $498,179Net Income 2021: -$234,6572021Revenue 2022: $126,929Expenses 2022: $291,679Net Income 2022: -$164,7502022Revenue 2023: $131,197Expenses 2023: $153,469Net Income 2023: -$22,2722023Revenue 2024: $229,474Expenses 2024: $187,976Net Income 2024: $41,4982024

Highlighted filing

2021

Revenue$263,522
Expenses$498,179
Net Income-$234,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$263,522
Mission and Program Overview

Mission

Unloop enables people who have been in prison to succeed in careers in tech. The organization provides education and re-entry support services for currently and formerly incarcerated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,667$137,459▼ $334,208
Savings and Temporary Cash Investments$59,514$117,033▲ $57,519
Accounts Receivable$20,044--
Pledges and Grants Receivable$1,200$1,594▲ $394
Total Assets$552,425$256,086▼ $296,339
Liabilities
Unsecured Notes Loans Payable$58,819--
Accounts Payable and Accrued Expenses$3,864$1,001▼ $2,863
Total Liabilities$62,683$1,001▼ $61,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,742$255,085▼ $234,657
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$489,742$255,085▼ $234,657
Total Liabilities and Net Assets / Fund Balance$552,425$256,086▼ $296,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey WilsonExecutive DirectorPT$81,691-$81,691
Martin LawsonExecutive DirectorPT$40,938$3,916$44,854

Board Members and Trustees

NameTitle
Donte ParksPresident
Dana GouldVice President
Nick BunnDirector
Luckisha PhillipsSecretary
David AlmeidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,604
Program Service Revenue
$21,868
Investment Income
$50
Other Revenue
$0
All Other Contributions
$124,504
Change in Net Assets
$-234,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,265
Grants and Similar Amounts Paid$54,813
Other Expenses$41,101
Total Fundraising Expense$14,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,530--$235,530
Current Officers, Directors, Trustees, and Key Employees$88,582$25,309$12,654$126,545
Grants to Domestic Individuals$54,813--$54,813
Payroll Taxes$28,445$2,171$1,085$31,701
Fees for Services Other$2,350$24,518-$26,868
Other Employee Benefits$8,489--$8,489
Fees for Services Accounting-$4,168-$4,168
Information Technology$2,523$193$96$2,812
Office Expenses$1,723$221$350$2,294
Insurance-$1,566-$1,566
Conferences and Meetings$1,485--$1,485
Interest-$785-$785
Advertising$30-$543$573
Other Expenses$550$0$0$550
Total Functional Expenses$424,520$58,931$14,728$498,179
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
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
No
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, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Copies of Form 990 are presented to the Board in draft form. Board members review the form and staff address any questions they may have before filing the form.

Form 990, Part VI, Section B, Line 12C

Unloop has an organizational policy in place that all officers and directors are required to disclose potential conflicts of interest to the rest of the board. Every director signs a confirmation annually that they have received and agree to abide by the policy.

Form 990, Part VI, Section B, Line 15

In order to determine the Executive Director's compensation a board committee created a job description and researched appropriate compensation based on similarly qualified persons in functionally comparable positions at similarly situated organizations. This committee presented a proposed salary range. The entire board voted to approve the Executive Director salary range, as well as the specific compensation package for the Executive Director based on their experience and qualifications. This process was last conducted in 2021. There are no other paid officers or key employees.

Form 990, Part VI, Section C, Line 19

Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are available upon request at the office. In addition, the form 990 is available on public websites including candid.org.

Filing and Contact Details

Filer

Filer Name
Unloop
EIN
47-5302622
Phone
5097681450
Address
900 E Pine St Suite 202, Seattle, WA 98122

Signing Officer

Name
David Almeida
Title
Treasurer
Phone
5097681450
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lawson
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
71

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Adam Hodgin
Phone
2069395442
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001
IRS990/AccountsReceivableGrp/BOYAmt020044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Unloop enables people who have been in prison to succeed in careers in tech. The organization provides education and re-entry support services for currently and formerly incarcerated individuals.
IRS990/AdvertisingGrp/FundraisingAmt0543
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt0573
IRS990/AllOtherContributionsAmt0124504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0David Almeida
IRS990/BooksInCareOfDetail/PhoneNum05097681450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 E Pine st
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0471667
IRS990/CashNonInterestBearingGrp/EOYAmt0137459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01485
IRS990/ConferencesMeetingsGrp/TotalAmt01485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241604
IRS990/CYGrantsAndSimilarPaidAmt054813
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt041101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021868
IRS990/CYRevenuesLessExpensesAmt0-234657
IRS990/CYSalariesCompEmpBnftPaidAmt0402265
IRS990/CYTotalExpensesAmt0498179
IRS990/CYTotalFundraisingExpenseAmt014728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Education: Four Unloop participants placed into employment (three internships and one full-time hire). Three Unloop participants supported to secure employment through networking opportunities, professional development training, financial assistance, and providing job leads. We also spent time revising the Unloop mission, strategic plan, and program offerings, and hiring key staff members, including an Executive Director to manage our programs and operations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0339616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04168
IRS990/FeesForServicesAccountingGrp/TotalAmt04168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02350
IRS990/FeesForServicesOtherGrp/TotalAmt026868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Donte Parks
IRS990/Form990PartVIISectionAGrp/PersonNm3Luckisha Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Gould
IRS990/Form990PartVIISectionAGrp/PersonNm5David Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Bunn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0117100
IRS990/GrantAmt054813
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193
IRS990/InformationTechnologyGrp/ProgramServicesAmt02523
IRS990/InformationTechnologyGrp/TotalAmt02812
IRS990/InsuranceGrp/ManagementAndGeneralAmt01566
IRS990/InsuranceGrp/TotalAmt01566
IRS990/InterestGrp/ManagementAndGeneralAmt0785
IRS990/InterestGrp/TotalAmt0785
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Unloop enables people who have been in prison to succeed in careers in tech. The organization provides education and re-entry support services for currently and formerly incarcerated individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489742
IRS990/NetAssetsOrFundBalancesEOYAmt0255085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255085
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01723
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08489
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/TotalAmt0550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02171
IRS990/PayrollTaxesGrp/ProgramServicesAmt028445
IRS990/PayrollTaxesGrp/TotalAmt031701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Martin Lawson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Studio: In 2021, Unloop continued to take on contract work to provide professional learning experiences to program participants. The studio worked with two clients, and provided one student with professional mentorship and educational services. Unloop paused the studio program in for several months near the end 2021 while we re-evaluate its impact and role in achieving Unloop's mission. We will consider beginning operations of this program again in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156996
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt053869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156898
IRS990/PYRevenuesLessExpensesAmt0265467
IRS990/PYSalariesCompEmpBnftPaidAmt0420879
IRS990/PYTotalExpensesAmt0631744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49022
IRS990ScheduleA/PublicSupportPY170Pct00.45268
IRS990ScheduleA/PublicSupportTotal170Amt0856215
IRS990ScheduleA/SubstantialContributorsTotAmt0890224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746439
IRS990ScheduleA/TotalSupportAmt01746610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends for Bootcamp Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Student Related Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Expenses paid directly for students so they could participate in the programs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our direct assistance can be thought of in two categories. The first category is living stipends provided to students who are participating in our post-release education bootcamp, which provides additional job readiness training for individuals who have participated in our education programs while they are incarcerated. The living stipend amount is standardized, participants are selected based on readiness and need, and participants are only eligible to receive the stipend while enrolled in the program. The second category is direct re-entry assistance for individuals who have participated in our education programs while they are incarcerated. Exact amounts are determined based on an individual's specific need, and the amounts are paid directly to service providers in the case of things like rent or public transit assistance, and in the form of gift cards in the case of things like basic hygiene, clothing, etc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are presented to the Board in draft form. Board members review the form and staff address any questions they may have before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unloop has an organizational policy in place that all officers and directors are required to disclose potential conflicts of interest to the rest of the board. Every director signs a confirmation annually that they have received and agree to abide by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In order to determine the Executive Director's compensation a board committee created a job description and researched appropriate compensation based on similarly qualified persons in functionally comparable positions at similarly situated organizations. This committee presented a proposed salary range. The entire board voted to approve the Executive Director salary range, as well as the specific compensation package for the Executive Director based on their experience and qualifications. This process was last conducted in 2021. There are no other paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are available upon request at the office. In addition, the form 990 is available on public websites including candid.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552425
IRS990/TotalAssetsEOYAmt0256086
IRS990/TotalAssetsGrp/BOYAmt0552425
IRS990/TotalAssetsGrp/EOYAmt0256086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062683
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt062683
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255085
IRS990/TotalOtherCompensationAmt03916
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021868
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021868
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0424520
IRS990/TotalProgramServiceRevenueAmt021868
IRS990/TotalReportableCompFromOrgAmt0122629
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 E Pine St
IRS990/USAddress/AddressLine2Txt0Suite 202
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.un-loop.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings