Civic Intelligence

Unique Avenue

990EZ • Fiscal year 2020 • EIN 82-1093291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
10510 Rockaway DriveHouston, TX 77016

(713) 814-8181

Siviq Scores

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

Liabilities / Assets

99th percentile

6.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,166

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$5,209

No earlier filing loaded for comparison.

Net Assets

-$29,488

No earlier filing loaded for comparison.

Liabilities

$34,697

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

$166,047

No earlier filing loaded for comparison.

Expenses

$192,453

No earlier filing loaded for comparison.

Net Income

-$26,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2020: $5,209Liabilities 2020: $34,697Net Assets 2020: -$29,4882020Assets 2021: $42,478Liabilities 2021: -$19,276Net Assets 2021: $61,7542021Assets 2022: $57,947Liabilities 2022: $49,415Net Assets 2022: $8,5322022Assets 2023: $62,990Liabilities 2023: -$321Net Assets 2023: $63,3112023Assets 2024: $36,557Liabilities 2024: -$11,651Net Assets 2024: $48,2082024

Highlighted filing

2020

Assets$5,209
Liabilities$34,697
Net Assets-$29,488
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $166,047Expenses 2020: $192,453Net Income 2020: -$26,4062020Revenue 2021: $427,478Expenses 2021: $352,356Net Income 2021: $75,1222021Revenue 2022: $371,596Expenses 2022: $280,121Net Income 2022: $91,4752022Revenue 2023: $390,764Expenses 2023: $335,352Net Income 2023: $55,4122023Revenue 2024: $329,498Expenses 2024: $344,601Net Income 2024: -$15,1032024

Highlighted filing

2020

Revenue$166,047
Expenses$192,453
Net Income-$26,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$166,047
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Residental Treatment Center to provide for clients referred by the DFPS, provided over 900 days of service in 2020$0$192,453
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKESHIA HAMLETTExecutive DirectorFT$34,166-$34,166
LaRINA LETTDirectorPT$2,213-$2,213
JIMMESHA ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unique Avenue
EIN
82-1093291
Phone
7138148181
Address
10510 ROCKAWAY DRIVE, HOUSTON, TX 77016

Signing Officer

Name
Lakeshia Hamlett
Title
Executive Director
Phone
7138148181
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
HJ CARTER & Co PC
Address
13831 NW FREEWAY SUITE 242, HOUSTON, TX 77040
Preparer
Harry J Carter CPA
Phone
7134620700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and marketing 1108.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 166.”

Form 990EZ, Part I, Line 16

“AUTO AND TRAVEL 3395.”

Form 990EZ, Part I, Line 16

“FOOD AND SUPPLIES 27408.”

Form 990EZ, Part I, Line 16

“INSURANCE 3671.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 971.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 2755.”

Form 990EZ, Part I, Line 16

“Payroll tax and other expenses 19301.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 19697.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 15000.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAKESHIA HAMLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07138148181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010510 ROCKAWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29488
IRS990EZ/OccupancyRentUtltsAndMaintAmt026373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAKESHIA HAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMESHA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LaRINA LETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramServiceRevenueAmt0164528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residental Treatment Center to provide for clients referred by the DFPS, provided over 900 days of service in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192453
IRS990EZ/TotalProgramServiceExpensesAmt0192453
IRS990EZ/TotalRevenueAmt0166047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166047
IRS990ScheduleA/Total509Grp/TotalAmt0166047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MARKETING 1108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO AND TRAVEL 3395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND SUPPLIES 27408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES AND EXPENSE 2755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX AND OTHER EXPENSES 19301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX PAYABLE 19697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE PAYABLE 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESHIA HAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138148181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE AVENUE
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0821093291
ReturnHeader/Filer/PhoneNum07138148181
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 ROCKAWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJ CARTER & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013831 NW FREEWAY SUITE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07134620700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Carter CPA
ReturnHeader/ReturnTs02021-11-08T12:15:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,209
Liabilities
$34,697
Net assets
-$29,488
Revenue
$166,047
Expenses
$192,453
Net income
-$26,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.48$3.29$3.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.91$3.35$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.09$3.72$2.80$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.62$4.27$3.52$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.29$1.66$1.92$0.26