Civic Intelligence

Unlock Tomorrow

990EZ • Fiscal year 2022 • EIN 82-1097672

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

3548 Tacoma AvenueLos Angeles, CA 90065

(323) 739-8759

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,420

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

90th percentile

178%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$44,711

Up $14,730 (+49%) from 2021

Net Assets

Up

$28,611

Up $14,730 (+106%) from 2021

Liabilities

Flat

$16,100

Flat from 2021

Revenue

Up

$188,117

Up $120,330 (+178%) from 2021

Expenses

Up

$173,387

Up $130,255 (+302%) from 2021

Net Income

Down

$14,730

Down $9,925 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $29,981Liabilities 2021: $16,100Net Assets 2021: $13,8812021Assets 2022: $44,711Liabilities 2022: $16,100Net Assets 2022: $28,6112022Assets 2023: $37,426Liabilities 2023: $16,834Net Assets 2023: $20,5922023Assets 2024: $31,509Liabilities 2024: $19,155Net Assets 2024: $12,3542024

Highlighted filing

2022

Assets$44,711
Liabilities$16,100
Net Assets$28,611

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $67,787Expenses 2021: $43,132Net Income 2021: $24,6552021Revenue 2022: $188,117Expenses 2022: $173,387Net Income 2022: $14,7302022Revenue 2023: $203,943Expenses 2023: $211,962Net Income 2023: -$8,0192023Revenue 2024: $292,428Expenses 2024: $300,666Net Income 2024: -$8,2382024

Highlighted filing

2022

Revenue$188,117
Expenses$173,387
Net Income$14,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$188,117
Mission and Program Overview

Mission

To provide programming, resources and relationships to incarcerated and formerly incarcerated people, empowering them to free themselves from the criminal justice system.

Program Services

DescriptionGrantsExpenses
UNLOCK TOMORROW BRINGS DEVELOPMENTAL, PRACTICAL AND ASPIRATIONAL WORKSHOPS AND CLASSES DIRECTLY TO DETENTION CENTERS. OUR END GOAL IS NO LESS THAN A PARADIGM SHIFT: A CULTURE THAT PROVES EVERY DAY INCARCERATED IS ALSO ONE DAY CLOSER TO A FRESH START.$0$143,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND E ADORNETTOPresident; DirectorPT$54,420-$54,420
ROBERTA VILLASecretary; Director-$3,701-$3,701
KELLY BURNETTTreasurer; Director-$370-$370
BIDHAN ROYDirector-$0--
DIDONATE FARMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unlock Tomorrow
EIN
82-1097672
Phone
3237398759
Address
3548 TACOMA AVENUE, LOS ANGELES, CA 90065

Signing Officer

Name
Raymond E Adornetto
Title
President
Phone
3237398759
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Kalina I Grayson
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 645. Description: insurance. Amount: 767. Description: meals. Amount: 2,774. Description: office expenses. Amount: 3,012. Description: travel. Amount: 1,329. Description: information technology. Amount: 4,565. Description: interest expenses. Amount: 100. Total to form 990-ez, line 16: 13,192.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sba loan. Beg. Of year amount: 16,100. End of year amount: 16,100.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND E ADORNETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03237398759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03548 TACOMA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188117
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090806
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044711
IRS990EZ/GrossReceiptsAmt0188117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028611
IRS990EZ/OccupancyRentUtltsAndMaintAmt08170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND E ADORNETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIDHAN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIDONATE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY; DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMMING, RESOURCES AND RELATIONSHIPS TO INCARCERATED AND FORMERLY INCARCERATED PEOPLE, EMPOWERING THEM TO FREE THEMSELVES FROM THE CRIMINAL JUSTICE SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt02728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNLOCK TOMORROW BRINGS DEVELOPMENTAL, PRACTICAL AND ASPIRATIONAL WORKSHOPS AND CLASSES DIRECTLY TO DETENTION CENTERS. OUR END GOAL IS NO LESS THAN A PARADIGM SHIFT: A CULTURE THAT PROVES EVERY DAY INCARCERATED IS ALSO ONE DAY CLOSER TO A FRESH START.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143220
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058491
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173387
IRS990EZ/TotalProgramServiceExpensesAmt0143220
IRS990EZ/TotalRevenueAmt0188117
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNLOCKTOMORROW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt0323309
IRS990ScheduleA/SubstantialContributorsTotAmt041133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364442
IRS990ScheduleA/TotalSupportAmt0364442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 645. DESCRIPTION: INSURANCE. AMOUNT: 767. DESCRIPTION: MEALS. AMOUNT: 2,774. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,012. DESCRIPTION: TRAVEL. AMOUNT: 1,329. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,565. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 13,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 16,100. END OF YEAR AMOUNT: 16,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND E ADORNETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237398759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLOCK TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0UNLO
ReturnHeader/Filer/EIN0821097672
ReturnHeader/Filer/PhoneNum03237398759
ReturnHeader/Filer/USAddress/AddressLine1Txt03548 TACOMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALINA I GRAYSON
ReturnHeader/ReturnTs02023-11-11T15:37:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADORNETTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings