Civic Intelligence

Usher'S New Look Inc

990 • Fiscal year 2023 • EIN 58-2480934

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 17, 2024

500 Bishop Street NW Ste B-4Atlanta, GA 30318

(770) 441-5050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$523,920

Flat from 2023

Net Assets

Flat

$335,923

Flat from 2023

Liabilities

Flat

$187,997

Flat from 2023

Revenue

Flat

$1,265,371

Flat from 2023

Expenses

Flat

$1,890,888

Flat from 2023

Net Income

Flat

-$625,517

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $459,085Liabilities 2013: $250,3172013Assets 2014: $817,015Liabilities 2014: $194,226Net Assets 2014: $622,7892014Assets 2015: $1,340,710Liabilities 2015: $124,757Net Assets 2015: $1,215,9532015Assets 2016: $492,067Liabilities 2016: $121,138Net Assets 2016: $370,9292016Assets 2017: $469,320Liabilities 2017: $295,793Net Assets 2017: $173,5272017Assets 2018: $631,577Liabilities 2018: $332,970Net Assets 2018: $298,6072018Assets 2019: $804,892Liabilities 2019: $56,800Net Assets 2019: $748,0922019Assets 2020: $1,482,924Liabilities 2020: $113,168Net Assets 2020: $1,369,7562020Assets 2021: $1,649,086Liabilities 2021: $43,106Net Assets 2021: $1,605,9802021Assets 2022: $1,313,359Liabilities 2022: $333,780Net Assets 2022: $979,5792022Assets 2023: $523,920Liabilities 2023: $187,997Net Assets 2023: $335,9232023Assets 2023: $523,920Liabilities 2023: $187,997Net Assets 2023: $335,9232023Assets 2024: $740,381Liabilities 2024: $114,293Net Assets 2024: $626,0882024

Highlighted filing

2023

Assets$523,920
Liabilities$187,997
Net Assets$335,923

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,688,628Expenses 2013: $1,846,857Net Income 2013: -$158,2292013Revenue 2014: $1,929,530Expenses 2014: $1,546,333Net Income 2014: $383,1972014Revenue 2015: $2,187,176Expenses 2015: $1,594,012Net Income 2015: $593,1642015Revenue 2016: $785,730Expenses 2016: $1,630,754Net Income 2016: -$845,0242016Revenue 2017: $1,322,393Expenses 2017: $1,519,795Net Income 2017: -$197,4022017Revenue 2018: $1,285,562Expenses 2018: $1,160,482Net Income 2018: $125,0802018Revenue 2019: $1,860,902Expenses 2019: $1,411,417Net Income 2019: $449,4852019Revenue 2020: $1,771,236Expenses 2020: $1,247,896Net Income 2020: $523,3402020Revenue 2021: $1,483,924Expenses 2021: $1,378,090Net Income 2021: $105,8342021Revenue 2022: $1,274,480Expenses 2022: $1,691,746Net Income 2022: -$417,2662022Revenue 2023: $1,265,371Expenses 2023: $1,890,888Net Income 2023: -$625,5172023Revenue 2023: $1,265,371Expenses 2023: $1,890,888Net Income 2023: -$625,5172023Revenue 2024: $2,136,057Expenses 2024: $1,845,217Net Income 2024: $290,8402024

Highlighted filing

2023

Revenue$1,265,371
Expenses$1,890,888
Net Income-$625,517
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,208,884
Mission and Program Overview

Mission

Ushers New Look, founded by Usher Raymond IV in 1999, is on a mission to transform the lives of underserved youth through a 10-year comprehensive program that develops passion-driven, global leaders. UNL's peer-to-peer program model and curriculum provides Access, Awareness and Empowerment to youth in underserved communities, in order to guide them on a pathway to leadership and help them make educational and career choices that match their passions. Today, UNL has served over 50,000 youth across the U.S. and Internationally.

Our mission is to transform the lives of historically marginalized youth through a comprehensive program that develops thousands of passion-driven, global leaders focused on discovering their spark/talent and receiving a "new look" on life. For more than 25 years, we have provided year-round after-school in-person and virtual programming beginning in middle school and continuing through college. Our standard-bearing programs empower youth to discover and cultivate their passions for embarking on their education, careers and life journey. Our programming encompasses peer to peer training, workforce development, post-secondary success and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$831,016$326,928▼ $504,088
Pledges and Grants Receivable$115,500--
Savings and Temporary Cash Investments$160,938$78,673▼ $82,265
Cash and Non-Interest-Bearing Accounts$193,419$10,693▼ $182,726
Prepaid Expenses and Deferred Charges$6,260$7,000▲ $740
Land, Buildings, and Equipment, Net$6,226$3,051▼ $3,175
Total Assets$1,313,359$523,920▼ $789,439
Other Assets Total-$97,575-
Liabilities
Unsecured Notes Loans Payable$200,000$101,630▼ $98,370
Accounts Payable and Accrued Expenses$133,780$86,367▼ $47,413
Total Liabilities$333,780$187,997▼ $145,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$235,335$171,881▼ $63,454
Net Assets Without Donor Restrictions$744,244$164,042▼ $580,202
Total Net Assets Fund Balance$979,579$335,923▼ $643,656
Total Liabilities and Net Assets / Fund Balance$1,313,359$523,920▼ $789,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,051$175,760-
Other Assets Org$97,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Careshia MooreCEOFT$130,000$12,080$142,080

Board Members and Trustees

NameTitle
Cammie RiceChair and Se
Ammon LyleBoard Member
Anne W SappBoard Member
Cory NettlesBoard Member
Dj VaughnBoard Member
Jaclyn ConnerBoard Member
Julia KhanBoard Member
Marcia MayoueBoard Member
Ryan CraigBoard Member
Ryan WilsonBoard Member
Sarah CainBoard Member
Sue HribBoard Member
Tara N SpainBoard Member
Tia AdamsBoard Member
Virgil RobertsBoard Member
Wendy McsweeneyBoard Member
Michael BroughtonCFO
Usher Raymond IvFounding CHA
Tony LuigsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,398
Program Service Revenue
$0
Investment Income
$120,949
Other Revenue
$39,024
All Other Contributions
$1,105,398
Change in Net Assets
$-625,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,371
Revenue Not Reported on Form 990
$-18,139
Total Revenue per Audited Statements
$1,247,232
Total Revenue per Form 990
$1,265,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,274
Salaries, Compensation, and Employee Benefits$792,614
Total Fundraising Expense$364,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,777$119,120-$744,897
Occupancy$59,262$6,098$16,100$81,460
Payroll Taxes$45,868$1,849-$47,717
Insurance$24,432$997$580$26,009
Interest-$6,044$9,474$15,518
Fees for Services Accounting$7,875$321$3,054$11,250
All Other Expenses$581$9,050$862$10,493
Fees for Services Other$6,880$281$2,667$9,828
Other Expenses$4,387$221$2,100$6,708
Depreciation Depletion$2,223$91$3,282$5,596
Office Expenses$1,224$65$475$1,764
Total Functional Expenses$1,381,345$144,840$364,703$1,890,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,888
Total Expenses per Audited Statements$1,890,888
Total Expenses per Form 990$1,890,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,734
Fundraising Direct Expenses$22,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Influe$61,734$61,734$22,710$39,024
Total Events$61,734$61,734$22,710$39,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Before the form 990 is filed, a preliminary copy is provided to the finance committee for review. The finance committee includes representatives from the board of directors. All issues that arise from this review are addressed, and any necessary changes are made. A final copy of the form 990 is then sent to the entire board for review. After the review by the entire board, the form 990 is filed.

Form 990, Page 6, Part VI, Line 12C

Each board member must fill out the form to disclose any confilict each year. If a person has a conflict, this conflict must be disclosed and they may not participate in any discussion or vote on any matter that involves this conflict.

Form 990, Page 6, Part VI, Line 15A

The executive committee determines the compensation of the executive director utilizing comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations.

Form 990, Page 6, Part VI, Line 15B

SAME POLICIES APPLY.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
USHER'S NEW LOOK INC
EIN
58-2480934
Phone
7704415050
Address
500 BISHOP STREET NW STE B-4, ATLANTA, GA 30318

Signing Officer

Name
Careshia Moore
Title
CEO
Phone
7704415050
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Careshia Moore
Formed
1999
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
150

Preparer

Firm
Agl CPA Group LLC
Address
1870 BUFORD HIGHWAY STE 100, DULUTH, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to transform the lives of historically marginalized youth through a comprehensive program that develops thousands of passion-driven, global leaders focused on discovering their spark/talent and receiving a "new look" on life. For more than 25 years, we have provided year-round after-school in-person and virtual programming beginning in middle school and continuing through college. Our standard-bearing programs empower youth to discover and cultivate their passions for embarking on their education, careers and life journey. Our programming encompasses peer to peer training, workforce development, post-secondary success and life skills.

Form 990, Page 2, Part III, Line 4B

Moguls in training - college and higher learning are major keys to securing success in today's competitive economy, so unl is working to ensure all college students from under-resourced backgrounds have the tools and support they need to finish school and begin their careers. Students meet virtually every month to discuss higher learning challenges and receive strategic resources. Sessions foster personal development, productive college matriculation, and transitioning into adulthood. Students also receive assistance from unl partners while seeking and securing internships. Maintaining the peer-to-peer model, the monthly sessions are led by a unl coordinator and industry experts who've developed unique, dynamic learning models which ensure success before, during, and after college.

Form 990, Page 2, Part III, Line 4D

New look clubs - this is an expansion of our leadership academy, making the programming, resources, and opportunities of ushers new look available to high school youth across the country. Youth will have access to on-demand virtual sessions and follow-up activities that will help them develop leadership skills, take actionable steps towards their futures, embrace the power of being in service to their communities, and become a part of a larger community of disruptivators.

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IRS990/Desc0LEADERSHIP ACADEMY - THIS FOUR-YEAR PROGRAM EXPOSES HIGH SCHOOL STUDENTS TO THE TOOLS AND SKILL SETS NEEDED TO ACHIEVE SUCCESS AFTER HIGH SCHOOL, WHILE HELPING THEM IDENTIFY CAREERS THAT ALIGN WITH THEIR SPARK PASSION. THIS CURRICULUM IS DESIGNED TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO EXPERIENCE EACH OF UNL'S FOUR PILLARS: TALENT, EDUCATION, CAREER AND SERVICE. STUDENTS ARE GIVEN THE TOOLS TO NAVIGATE THE COLLEGE FINANCIAL AID PROCESS AND ARE PROVIDED WITH KEY OPPORTUNITIES TO DEVELOP THEMSELVES ACADEMICALLY WHILE HONING THEIR LEADERSHIP SKILLS AND SERVING THEIR COMMUNITIES NATIONALLY. ONE HUNDRED PERCENT OF OUR STUDENTS GRADUATE FROM HIGH SCHOOL, ARE PREPARED FOR HIGHER LEARNING, AND CAN COMPETE FOR JOBS IN A GLOBAL, INFORMATION-BASED ECONOMY WITH 21ST CENTURY LEADERSHIP SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM THE LIVES OF HISTORICALLY MARGINALIZED YOUTH THROUGH A COMPREHENSIVE PROGRAM THAT DEVELOPS THOUSANDS OF PASSION-DRIVEN, GLOBAL LEADERS FOCUSED ON DISCOVERING THEIR SPARK/TALENT AND RECEIVING A "NEW LOOK" ON LIFE. FOR MORE THAN 25 YEARS, WE HAVE PROVIDED YEAR-ROUND AFTER-SCHOOL IN-PERSON AND VIRTUAL PROGRAMMING BEGINNING IN MIDDLE SCHOOL AND CONTINUING THROUGH COLLEGE. OUR STANDARD-BEARING PROGRAMS EMPOWER YOUTH TO DISCOVER AND CULTIVATE THEIR PASSIONS FOR EMBARKING ON THEIR EDUCATION, CAREERS AND LIFE JOURNEY. OUR PROGRAMMING ENCOMPASSES PEER TO PEER TRAINING, WORKFORCE DEVELOPMENT, POST-SECONDARY SUCCESS AND LIFE SKILLS.
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IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGE
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IRS990/OtherExpensesGrp/TotalAmt28810
IRS990/OtherExpensesGrp/TotalAmt36708
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045868
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IRS990/PrincipalOfficerNm0CARESHIA MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MOGULS IN TRAINING - COLLEGE AND HIGHER LEARNING ARE MAJOR KEYS TO SECURING SUCCESS IN TODAY'S COMPETITIVE ECONOMY, SO UNL IS WORKING TO ENSURE ALL COLLEGE STUDENTS FROM UNDER-RESOURCED BACKGROUNDS HAVE THE TOOLS AND SUPPORT THEY NEED TO FINISH SCHOOL AND BEGIN THEIR CAREERS. STUDENTS MEET VIRTUALLY EVERY MONTH TO DISCUSS HIGHER LEARNING CHALLENGES AND RECEIVE STRATEGIC RESOURCES. SESSIONS FOSTER PERSONAL DEVELOPMENT, PRODUCTIVE COLLEGE MATRICULATION, AND TRANSITIONING INTO ADULTHOOD. STUDENTS ALSO RECEIVE ASSISTANCE FROM UNL PARTNERS WHILE SEEKING AND SECURING INTERNSHIPS. MAINTAINING THE PEER-TO-PEER MODEL, THE MONTHLY SESSIONS ARE LED BY A UNL COORDINATOR AND INDUSTRY EXPERTS WHO'VE DEVELOPED UNIQUE, DYNAMIC LEARNING MODELS WHICH ENSURE SUCCESS BEFORE, DURING, AND AFTER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105061
IRS990/ProgSrvcAccomActy3Grp/Desc0POWERED BY SERVICE - THE PEER TO PEER WORKSHOP SPANS SIX HOURS AND PROVIDES PARTICIPANTS WITH ENGAGING ACTIVITIES ALLOWING THEM TO DISCOVER CORE TENETS OF USHERS NEW LOOK. DURING THE 6-HOUR, IN-SCHOOL, POWERED BY SERVICE WORKSHOP, LED BY CURRENT AND FORMER UNL ACADEMY LEADERS AND MOGULS IN TRAINING, STUDENTS EXPLORE THEIR INDIVIDUAL SPARKS (I.E., TALENTS, PASSIONS), ARTICULATE THEIR PERSONAL BRAND (I.E., HOW THEY WISH TO BE VIEWED BY OTHERS); ANALYZE THE TRAITS OF WELL-KNOWN LEADERS; EXPLORE THE ROOT CAUSES OF LOCAL ISSUES OF CONCERN TO THEM (E.G., HOMELESSNESS, BULLYING, SUBSTANCE ABUSE); EXPLORE PRINCIPLES AND KNOWLEDGE OF FINANCIAL LITERACY; AND MAKE A PERSONAL COMMITMENT TO CREATE AND EXECUTE POWERED BY SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW LOOK CLUBS - THIS IS AN EXPANSION OF OUR LEADERSHIP ACADEMY, MAKING THE PROGRAMMING, RESOURCES, AND OPPORTUNITIES OF USHERS NEW LOOK AVAILABLE TO HIGH SCHOOL YOUTH ACROSS THE COUNTRY. YOUTH WILL HAVE ACCESS TO ON-DEMAND VIRTUAL SESSIONS AND FOLLOW-UP ACTIVITIES THAT WILL HELP THEM DEVELOP LEADERSHIP SKILLS, TAKE ACTIONABLE STEPS TOWARDS THEIR FUTURES, EMBRACE THE POWER OF BEING IN SERVICE TO THEIR COMMUNITIES, AND BECOME A PART OF A LARGER COMMUNITY OF DISRUPTIVATORS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$2.14$1.85$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.34$1.27$1.89$0.63
2023Summary only. Only limited summary data is available for this year.$0.52$0.19$0.34$1.27$1.89$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.33$0.98$1.27$1.69$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.48$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$1.77$1.25$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.75$1.86$1.41$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.33$0.30$1.29$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.47$0.30$0.17$1.32$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.79$1.63$0.85
2015Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$2.19$1.59$0.59
2014Summary only. Only limited summary data is available for this year.$0.82$0.19$0.62$1.93$1.55$0.38
2013Summary only. Only limited summary data is available for this year.$0.46$0.25$1.69$1.85$0.16