Civic Intelligence

Unique Avenue

990 • Fiscal year 2023 • EIN 82-1093291

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

1st percentile

-0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$96,348

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$62,990

Up $5,043 (+8.7%) from 2022

Net Assets

Up

$63,311

Up $54,779 (+642%) from 2022

Liabilities

Down

-$321

Down $49,736 (-101%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$390,764

Up $19,168 (+5.2%) from 2022

Expenses

Up

$335,352

Up $55,231 (+20%) from 2022

Net Income

Down

$55,412

Down $36,063 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$62,990
Liabilities-$321
Net Assets$63,311
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$390,764
Expenses$335,352
Net Income$55,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$390,764
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$50,947$62,990▲ $12,043
Loans From Officers Directors$66,159$20,159▼ $46,000
Land, Buildings, and Equipment, Net$7,000--
Total Assets$57,947$62,990▲ $5,043
Liabilities
Unsecured Notes Loans Payable$24,400$9,100▼ $15,300
Other Liabilities$-41,144$-29,580▲ $11,564
Total Liabilities$49,415$-321▼ $49,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,532$63,311▲ $54,779
Total Net Assets Fund Balance$8,532$63,311▲ $54,779
Total Liabilities and Net Assets / Fund Balance$57,947$62,990▲ $5,043
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakeshia HamlettExecutive DirectorFT$96,348$96,348

Board Members and Trustees

NameTitle
Vache HallSecretary
Larina LettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,763
Other Expenses$80,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,625--$141,625
Current Officers, Directors, Trustees, and Key Employees$48,174$48,174-$96,348
All Other Expenses$18,478$4,951-$23,429
Occupancy$20,700--$20,700
Payroll Taxes$13,105$3,685-$16,790
Insurance$13,151--$13,151
Other Expenses$3,218$370-$3,218
Office Expenses$2,668--$2,668
Fees for Services Legal-$2,529-$2,529
Advertising-$1,606-$1,606
Travel-$965-$965
Conferences and Meetings-$462-$462
Total Functional Expenses$272,580$62,772$0$335,352
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$66,159$20,159▼ $46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$-29,580
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
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
15

Preparer

Firm
Polaxis LLC
Address
955 John Carpenter Fwy 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/PreparerUSAddress/AddressLine1Txt0955 John Carpenter Fwy 100-904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum08327074448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosco Graves Jr
ReturnHeader/ReturnTs02024-10-18T10:15:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,990
Liabilities
-$321
Net assets
$63,311
Revenue
$390,764
Expenses
$335,352
Net income
$55,412
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