Civic Intelligence

Unlok Inc.

990EZ • Fiscal year 2017 • EIN 47-5649727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 28, 2018

4 June WalkLong Beach, NY 11561

(516) 698-8117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$13,429

Up $13,429 from 2016

Net Assets

Up

$13,429

Up $13,429 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,000

Up $15,000 from 2016

Expenses

$1,571

No earlier filing loaded for comparison.

Net Income

$13,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $13,429Net Assets 2017: $13,4292017Assets 2018: $8,950Liabilities 2018: $1Net Assets 2018: $8,9492018Assets 2019: $3,466Net Assets 2019: $3,4662019Assets 2020: $2,062Net Assets 2020: $2,0622020Assets 2021: $1,508Liabilities 2021: $1,000Net Assets 2021: $5082021Assets 2022: $992Liabilities 2022: $2,0002022Assets 2023: $2,010Liabilities 2023: $4,6252023Assets 2024: $2,511Liabilities 2024: $7,059Net Assets 2024: -$4,5482024

Highlighted filing

2017

Assets$13,429
Liabilities-
Net Assets$13,429

Operations Trend

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

$20K$10K$0-$10KRevenue 2016: $02016Revenue 2017: $15,000Expenses 2017: $1,571Net Income 2017: $13,4292017Revenue 2018: $0Expenses 2018: $4,480Net Income 2018: -$4,4802018Revenue 2019: $6,000Expenses 2019: $11,483Net Income 2019: -$5,4832019Expenses 2020: $1,4042020Expenses 2021: $1,5552021Revenue 2022: $0Expenses 2022: $1,516Net Income 2022: -$1,5162022Revenue 2023: $0Expenses 2023: $1,607Net Income 2023: -$1,6072023Expenses 2024: $1,9332024

Highlighted filing

2017

Revenue$15,000
Expenses$1,571
Net Income$13,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$15,000
Mission and Program Overview

Mission

To create, form and establish an organization to use gamification technology to teach skill techniques to inner city children and to individuals who are incarcerated in the state's prison system; to apply game mechanics and game design techniques to engage and motivate such individuals to achieve their goals; to encourage interest in learning through the devlopment of the skills of memory, attention, logic and visualization; to expand the creative horizons of inner city children through their active participation in the activities of the corporation; to encourage children and adults to utilize their talents, skills and abilities in productive and meaningful ways.

To create, form and establish an organization to use gamification technology to teach skill buuilding techniques to inner city children and to individuals who are incarcerated in the state's prison system; to apply game mechanics and game design techniques to engage and motivate such individuals to achieve their goals; to encourage interest in learning through the development of the skills of memory, attention, logic and visualization; to expand the creative horizons of inner city children through their active participation in the activities of the corporation; to encourage children and adults to utilize their talents, skills and abilities in productive and meaningful ways.

Program Services

DescriptionGrantsExpenses
TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO USE GAMIFICATION TECHNOLOGY TO TEACH SKILL BUUILDING RECHNIQUES TO INNER CITY CHILDREN AND TO INDIVIDUALS WHO ARE INCARCERATED IN THE STATE'S PRISON SYSTEM; TO APPLY GAME MECHANICS AND GAME DESIGN TECHNIQUES TO ENGAGE AND MOTIVATE SUCH INDIVIDUALS TO ACHIEVE THEIR GOALS; TO ENCOURAGE INTEREST N LEARNING THROUGH THE DEVELOPMENT OF THE SKILLS OF MEMORY, ATTENTION, LOGIC AND VISUALIZATION; TO EXPAND THE CREATIVE HORIZONS OF INNER CITY CHILDREN THROUGH THEIR ACTIVE PARTICIPATION IN THE ACTIVITIES OF THE CORPORATION; TO ENCOURAGE CHILDREN AND ADULTS TO UTILIZE THEIR TALENTS, SKILLS AND ABILITIES IN PRODUCTIVE AND MEANINGFUL WAYS.$1,571-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DAMOREPresident-$0--
LESLIE LODICOSecretary-$0--
GERALD POSTIGLIONEDirector-$0--
MICHAEL SOLOMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unlok Inc
EIN
47-5649727
Phone
5166988117
Address
4 JUNE WALK, LONG BEACH, NY 11561

Signing Officer

Name
Leslie Lodico
Title
Secretary
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Michael Katz Associates
Address
3349 Park Ave, Wantagh, NY 11793
Preparer
Michael Katz
Phone
5162217480
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $1300

Other Expenses.1

Staff Meals $169

Other Expenses.2

Website Hosting $102

Raw XML Appendix123 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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IRS990EZ/OtherExpensesTotalAmt01571
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Meals $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Hosting $102
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0475649727
ReturnHeader/Filer/PhoneNum05166988117
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T06:16:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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