Civic Intelligence

Unique Avenue

990 • Fiscal year 2021 • EIN 82-1093291

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

1st percentile

-0.45x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$86,667

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

715%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$42,478

Up $37,269 (+715%) from 2020

Net Assets

Up

$61,754

Up $91,242 (+309%) from 2020

Liabilities

Down

-$19,276

Down $53,973 (-156%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$427,478

Up $261,431 (+157%) from 2020

Expenses

Up

$352,356

Up $159,903 (+83%) from 2020

Net Income

Up

$75,122

Up $101,528 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$42,478
Liabilities-$19,276
Net Assets$61,754
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$427,478
Expenses$352,356
Net Income$75,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$427,478
Mission and Program Overview

Mission

Unique Avenue is a General Residential Operation that provides exceptional child care and treatment services to girls between the ages of 6-17 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,208$35,478▲ $30,270
Land, Buildings, and Equipment, Net-$7,000-
Loans From Officers Directors$15,000$-20,620▼ $35,620
Total Assets$5,208$42,478▲ $37,270
Liabilities
Accounts Payable and Accrued Expenses$19,697$1,344▼ $18,353
Total Liabilities$34,697$-19,276▼ $53,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,489$61,754▲ $91,243
Total Net Assets Fund Balance$-29,489$61,754▲ $91,243
Total Liabilities and Net Assets / Fund Balance$5,208$42,478▲ $37,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$0$7,000
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakeshia HamlettExecutive DirectorFT$86,667$86,667

Board Members and Trustees

NameTitle
Jimmesha RobinsonDirector
LaRina LettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,478
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,450
Other Expenses$90,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,203$0$0$156,203
Current Officers, Directors, Trustees, and Key Employees$43,334$43,333$0$86,667
All Other Expenses$21,701$0$0$21,701
Occupancy$20,246$0$0$20,246
Payroll Taxes$15,265$3,315$0$18,580
Insurance$7,656$0$0$7,656
Other Expenses$6,874$0$0$6,874
Office Expenses$0$4,442$0$4,442
Fees for Services Accounting$0$3,024$0$3,024
Advertising$614$0$0$614
Total Functional Expenses$298,049$54,307$0$352,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$-20,620▼ $35,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakeshia Hamlett
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

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

Pt VI, Line 12C

“Review of annual notification if any”

Pt VI, Line 15A

“Review and approval by Board of Directors”

Pt VI, Line 15B

“Review and approval by Board of Directors”

Pt VI, Line 11B

“Copies are distributed to each Board member”

Pt VI, Line 2

“Related to the Executive Director”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum07134620700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Carter CPA
ReturnHeader/ReturnTs02022-05-11T14:56:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,478
Liabilities
-$19,276
Net assets
$61,754
Revenue
$427,478
Expenses
$352,356
Net income
$75,122
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