Civic Intelligence

Unique Avenue

990 • Fiscal year 2024 • EIN 82-1093291

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

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

-0.32x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$99,246

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$36,557

Down $26,433 (-42%) from 2023

Net Assets

Down

$48,208

Down $15,103 (-24%) from 2023

Liabilities

Down

-$11,651

Down $11,330 (-3530%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$329,498

Down $61,266 (-16%) from 2023

Expenses

Up

$344,601

Up $9,249 (+2.8%) from 2023

Net Income

Down

-$15,103

Down $70,515 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$36,557
Liabilities-$11,651
Net Assets$48,208
Open 2024 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

2024

Revenue$329,498
Expenses$344,601
Net Income-$15,103
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Gross Receipts
$329,498
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$62,990$36,557▼ $26,433
Loans From Officers Directors$20,159$19,159▼ $1,000
Total Assets$62,990$36,557▼ $26,433
Liabilities
Unsecured Notes Loans Payable$9,100$8,959▼ $141
Other Liabilities$-29,580$-39,769▼ $10,189
Total Liabilities$-321$-11,651▼ $11,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,311$48,208▼ $15,103
Total Net Assets Fund Balance$63,311$48,208▼ $15,103
Total Liabilities and Net Assets / Fund Balance$62,990$36,557▼ $26,433
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakeshia HamlettExecutive DirectorFT$99,246$99,246

Board Members and Trustees

NameTitle
Vache HallSecretary
Larina LettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,498
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,720
Other Expenses$93,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,050--$135,050
Current Officers, Directors, Trustees, and Key Employees$49,623$49,623-$99,246
All Other Expenses$17,278$4,157-$21,435
Occupancy$19,853--$19,853
Payroll Taxes$12,628$3,796-$16,424
Insurance$12,956--$12,956
Office Expenses$6,916--$6,916
Other Expenses$4,900$2,346-$4,900
Advertising-$4,128-$4,128
Conferences and Meetings-$3,335-$3,335
Travel-$2,136-$2,136
Fees for Services Legal-$600-$600
Total Functional Expenses$274,377$70,224$0$344,601
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$20,159$19,159▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$-39,769
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
In Care Of
% LAKESHIA HAMLETT
Phone
7138148181
Address
11911 CONIFER SPRINGS, HOUSTON, TX 77067

Signing Officer

Name
Lakeshia Hamlett
Title
Executive Director
Phone
7138148181
Signed
2025-03-14
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 Tax
Address
955 John Carpenter Suite 100-904, Irving, TX 75062
Preparer
Rosco Graves
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/Filer/USAddress/AddressLine1Txt011911 CONIFER SPRINGS
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931655124
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/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum08327074448
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSCO GRAVES
ReturnHeader/ReturnTs02025-09-29T15:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,557
Liabilities
-$11,651
Net assets
$48,208
Revenue
$329,498
Expenses
$344,601
Net income
-$15,103
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