Civic Intelligence

Unlok Inc.

990EZ • Fiscal year 2022 • EIN 47-5649727

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

4 June WalkLong Beach, NY 11561

(516) 698-8117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$992

Flat from 2022

Net Assets

-$1,008

No earlier filing loaded for comparison.

Liabilities

Flat

$2,000

Flat from 2022

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,516

Flat from 2022

Net Income

-

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: $2,000Net Assets 2022: -$1,0082022Assets 2022: $992Liabilities 2022: $2,0002022Assets 2023: $2,010Liabilities 2023: $4,6252023Assets 2024: $2,511Liabilities 2024: $7,059Net Assets 2024: -$4,5482024

Highlighted filing

2022

Assets$992
Liabilities$2,000
Net Assets-$1,008

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: $1,5552021Expenses 2022: $1,5162022Revenue 2022: $0Expenses 2022: $1,516Net Income 2022: -$1,5162022Revenue 2023: $0Expenses 2023: $1,607Net Income 2023: -$1,6072023Expenses 2024: $1,9332024

Highlighted filing

2022

Revenue-
Expenses$1,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
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.

Program Services

DescriptionGrantsExpenses
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.-$1,516
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
Phone
5166988117
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Shapiro Goldstein Moses & Artuso Llp
Address
7600 JERICHO TPKE STE 200, WOODBURY, NY 11797
Preparer
Kenneth L Goldstein
Phone
5169320404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other expenses 1,001 non-investment depreciation 90 total 1,091

Form 990-ez, Part II, Line 24

782 782 less accumulated depreciation 647 737 total 135 45

Form 990-ez, Part II, Line 26

I/C LOAN 1,000 2,000

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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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/ExplanationTxt0EXPENSES OTHER EXPENSES 1,001 NON-INVESTMENT DEPRECIATION 90 TOTAL 1,091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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Filings