Civic Intelligence

Unique Avenue

990 • Fiscal year 2022 • EIN 82-1093291

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
11911 Conifer SpringsHouston, TX 77067

(713) 814-8181

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$85,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$57,947

Up $15,469 (+36%) from 2021

Net Assets

Down

$8,532

Down $53,222 (-86%) from 2021

Liabilities

Up

$49,415

Up $68,691 (+356%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$371,596

Down $55,882 (-13%) from 2021

Expenses

Down

$280,121

Down $72,235 (-21%) from 2021

Net Income

Up

$91,475

Up $16,353 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$57,947
Liabilities$49,415
Net Assets$8,532
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$371,596
Expenses$280,121
Net Income$91,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$371,596
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
Loans From Officers Directors$-20,620$66,159▲ $86,779
Cash and Non-Interest-Bearing Accounts$35,478$50,947▲ $15,469
Land, Buildings, and Equipment, Net$7,000$7,000→ $0
Total Assets$42,478$57,947▲ $15,469
Liabilities
Unsecured Notes Loans Payable-$24,400-
Accounts Payable and Accrued Expenses$1,344--
Other Liabilities-$-41,144-
Total Liabilities$-19,276$49,415▲ $68,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,754$8,532▼ $53,222
Total Net Assets Fund Balance$61,754$8,532▼ $53,222
Total Liabilities and Net Assets / Fund Balance$42,478$57,947▲ $15,469

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Lakeshia HamlettExecutive DirectorFT$85,250$85,250

Board Members and Trustees

NameTitle
Jimmesha RobinsonSecretary
Larina LettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,596
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,331
Other Expenses$57,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,281--$121,281
Current Officers, Directors, Trustees, and Key Employees$42,625$42,625-$85,250
Payroll Taxes$12,539$3,261-$15,800
Occupancy$14,034--$14,034
All Other Expenses$12,641$824-$13,465
Insurance$6,706--$6,706
Other Expenses$5,156$5-$5,156
Office Expenses$2,581--$2,581
Fees for Services Legal-$420-$420
Conferences and Meetings-$330-$330
Travel-$194-$194
Total Functional Expenses$232,462$47,659$0$280,121
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$-20,620$66,159▲ $86,779
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$-41,144
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Related to executive director.”

Form 990 governing body review Part VI line 11

“Copies are distributed to each board member.”

Conflict of interest policy compliance Part VI line 12C

“Review of annual notification if any”

CEO executive director top management comp Part VI line 15A

“Review an approval by board of directors”

Other officer or key employee compensation Part VI line 15B

“Review and approval by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts policy & financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Unique Avenue
EIN
82-1093291
Address
11911 CONIFER SPRINGS, HOUSTON, TX 77067

Signing Officer

Name
Lakeshia Hamlett
Title
Executive Direc
Phone
7138148181
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Polaxis Tax
Address
955 John Carpenter Suite 100-904, Irving, TX 75039
Preparer
Rosco Graves Jr
Phone
8327074448
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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/PreparerFirmGrp/PreparerFirmEIN0873561739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polaxis Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 John Carpenter Suite 100-904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum08327074448
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosco Graves Jr
ReturnHeader/ReturnTs02023-05-15T14:28:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,947
Liabilities
$49,415
Net assets
$8,532
Revenue
$371,596
Expenses
$280,121
Net income
$91,475
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