Civic Intelligence

Unloop

990EZ • Fiscal year 2023 • EIN 47-5302622

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

1424 11th Ave Suite 400Seattle, WA 98122

(253) 693-0037

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,018

Down $23,626 (-26%) from 2022

Net Assets

Down

$68,063

Down $22,272 (-25%) from 2022

Liabilities

Down

$955

Down $1,354 (-59%) from 2022

Revenue And Expenses

Revenue

Up

$131,197

Up $4,268 (+3.4%) from 2022

Expenses

Down

$153,469

Down $138,210 (-47%) from 2022

Net Income

Up

-$22,272

Up $142,478 (+86%) from 2022

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

2023

Assets$69,018
Liabilities$955
Net Assets$68,063

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

2023

Revenue$131,197
Expenses$153,469
Net Income-$22,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$131,197
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
Throughout 2023, Unloop engaged 32 participants. Of the 32 participants served, 38% identified as women or intersex while 62% identified as men. Additionally, 71% identified as Black or African American, Hispanic or Latino or of Spanish origin, Native Hawaiian or other Pacific Islander, or mixed. 29% identified as white. All participants were impacted by the justice system. Four participants obtained employment opportunities in this period. One participant earned an apprenticeship at Dropbox that was then converted into a full-time position. A second participant obtained an internship in 2022 that then converted to a full-time position in 2023. Two additional participants obtained their first software engineering contracts as freelance developers. An additional four participants completed software engineering training programs and two participants enrolled in college courses. In terms of volunteer and community engagement, Unloop recruited 13 new volunteers and engaged 27 volunteers overall. We partnered with companies like Stripe and Starbucks to conduct mock interviews and company visits as well as carry out our mentorship program.$18,750$117,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LawsonExecutive DirectorFT$28,767$3,129$31,896
Luckisha PhillipsPresidentPT$0--
Lindsey WilsonVice PresidentPT$0--
Asha BhagaTreasurerPT$0--
David AlmeidaSecretaryPT$0--
Eleni AdamsDirector-$0--
Daniel CerdaDirector-$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
2024-11-12
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

Unloop provides living stipends 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. In 2023, six individuals participating in Unloop's post-release education programs received $18,750 in the form of living stipends.

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses;1672|Travel and Meetings;924|Information Technology;663^Total;3259^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;27034^Total;27034^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;955^Total;955^

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unloop provides living stipends 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. In 2023, six individuals participating in Unloop's post-release education programs received $18,750 in the form of living stipends.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02536930037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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ReturnHeader/Filer/EIN0475302622
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ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Hodgin
ReturnHeader/ReturnTs02024-11-12T19:11:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings