Civic Intelligence

Unloop

990EZ • Fiscal year 2022 • EIN 47-5302622

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

1424 11th Ave Suite 400Seattle, WA 98122

(253) 693-0037

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-130%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$105,442

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 83.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$92,644

Down $163,442 (-64%) from 2021

Net Assets

Down

$90,335

Down $164,750 (-65%) from 2021

Liabilities

Up

$2,309

Up $1,308 (+131%) from 2021

Revenue

Down

$126,929

Down $136,593 (-52%) from 2021

Expenses

Down

$291,679

Down $206,500 (-41%) from 2021

Net Income

Up

-$164,750

Up $69,907 (+30%) from 2021

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

2022

Assets$92,644
Liabilities$2,309
Net Assets$90,335

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

2022

Revenue$126,929
Expenses$291,679
Net Income-$164,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$126,929
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.

Program Services

DescriptionGrantsExpenses
A total of six students participated in education and training. Two participants graduated coding bootcamps, one enrolled at Centralia Community College, and three maintained good standing in Victory Code.$19,363$243,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LawsonExecutive DirectorFT$97,500$7,942$105,442
Luckisha PhillipsPresident-$0--
Asha BhagaTreasurer-$0--
David AlmeidaSecretary-$0--
Lindsey WilsonDirector-$0--
Daniel CerdaDirector-$0--
Eleni AdamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unloop
EIN
47-5302622
Phone
2536930037
Address
1424 11th Ave Suite 400, Seattle, WA 98122

Signing Officer

Name
Asha Bhaga
Title
Treasurer
Phone
2536930037
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Adam Hodgin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Our 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. In 2022, six individuals participating in Unloop's post-release education programs received $18,400 in the form of living stipends while $962.64 was provided to third parties for goods and services required to meet these students' basic needs.

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses;2775|Travel and Meetings;9773|Marketing;1653|Information Technology;1443|Staff Development;9015|Bad Debt;1594^Total;26253^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;2309^Total;2309^

Raw XML Appendix203 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.

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IRS990ScheduleO/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. In 2022, six individuals participating in Unloop's post-release education programs received $18,400 in the form of living stipends while $962.64 was provided to third parties for goods and services required to meet these students' basic needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Expenses;2775|Travel and Meetings;9773|Marketing;1653|Information Technology;1443|Staff Development;9015|Bad Debt;1594^Total;26253^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0475302622
ReturnHeader/Filer/PhoneNum02536930037
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Hodgin
ReturnHeader/ReturnTs02023-08-21T12:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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