Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$8,950
Down $4,479 (-33%) from 2017
Net Assets
Down$8,949
Down $4,480 (-33%) from 2017
Liabilities
$1
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$0
Down $15,000 (-100%) from 2017
Expenses
Up$4,480
Up $2,909 (+185%) from 2017
Net Income
Down-$4,480
Down $17,909 (-133%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 25, 2019
- Return Version
- 2018v3.1
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $4,480 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH DAMORE | President | - | $0 | - | - |
| LESLIE LODICO | Secretary | - | $0 | - | - |
| GERALD POSTIGLIONE | Director | - | $0 | - | - |
| MICHAEL SOLOMON | Director | - | $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
- 2019-04-25
- 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.1009
“Depreciation $156”
Other Expenses.1
“Trade Shows $2500”
Other Expenses.2
“Staff Meals $931”
Other Expenses.3
“Trademark Expenses $344”
Other Expenses.5
“Bank Charges $2”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $626”
Total Liabilities.1
“ROUNDING - Beginning $0 ROUNDING - Ending $1”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LESLIE LODICO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5166988117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 JUNE WALK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4480 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8950 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH DAMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE LODICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD POSTIGLIONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 626 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3933 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4480 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Trade Shows $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff Meals $931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Trademark Expenses $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE LODICO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLOK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLO |
| ReturnHeader/Filer/EIN | 0 | 475649727 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166988117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 JUNE WALK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112568413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Katz Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3349 Park Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wantagh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162217480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL KATZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-25T13:03:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,950
- Liabilities
- $1
- Net assets
- $8,949
- Revenue
- $0
- Expenses
- $4,480
- Net income
- -$4,480