Civic Intelligence

Akoma Unity Center Inc

990 • Fiscal year 2021 • EIN 82-2872593

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2023

Organization Profile
1367 N California StreetSan Bernardino, CA 92411

(909) 217-7956

Siviq Scores

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

Liabilities / Assets

100th percentile

770.77x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,893

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$195

Down $5 (-2.5%) from 2020

Net Assets

Down

-$150,105

Down $82,666 (-123%) from 2020

Liabilities

Up

$150,300

Up $82,661 (+122%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$483,020

Up $12,355 (+2.6%) from 2020

Expenses

Up

$565,686

Up $93,880 (+20%) from 2020

Net Income

Down

-$82,666

Down $81,525 (-7145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2017: $30,916Liabilities 2017: $0Net Assets 2017: $30,9162017Assets 2018: $32,640Liabilities 2018: $23,819Net Assets 2018: $8,8212018Assets 2019: $22,341Liabilities 2019: $29,601Net Assets 2019: -$7,2602019Assets 2020: $200Liabilities 2020: $67,639Net Assets 2020: -$67,4392020Assets 2021: $195Liabilities 2021: $150,300Net Assets 2021: -$150,1052021Assets 2022: $79,253Liabilities 2022: $219,014Net Assets 2022: -$139,7612022Assets 2023: $600,872Liabilities 2023: $496,753Net Assets 2023: $104,1192023Assets 2024: $857,157Liabilities 2024: $714,025Net Assets 2024: $143,1322024Assets 2025: $115,837Liabilities 2025: $56,550Net Assets 2025: $59,2872025

Highlighted filing

2021

Assets$195
Liabilities$150,300
Net Assets-$150,105
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $16,600Expenses 2017: $13,508Net Income 2017: $3,0922017Revenue 2018: $421,933Expenses 2018: $416,203Net Income 2018: $5,7302018Revenue 2019: $220,394Expenses 2019: $236,475Net Income 2019: -$16,0812019Revenue 2020: $470,665Expenses 2020: $471,806Net Income 2020: -$1,1412020Revenue 2021: $483,020Expenses 2021: $565,686Net Income 2021: -$82,6662021Revenue 2022: $616,409Expenses 2022: $606,065Net Income 2022: $10,3442022Revenue 2023: $1,716,191Expenses 2023: $1,521,705Net Income 2023: $194,4862023Revenue 2024: $2,258,709Expenses 2024: $2,027,309Net Income 2024: $231,4002024Revenue 2025: $1,260,401Expenses 2025: $1,323,929Net Income 2025: -$63,5282025

Highlighted filing

2021

Revenue$483,020
Expenses$565,686
Net Income-$82,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2023
Return Version
2020v4.0
Gross Receipts
$483,020
Mission and Program Overview

Mission

The mission of the organization is to utilize an african-centered framework and approach to educate, heal and transform historically excluded communities by cultivating healthy families, organizing communities, and creating economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$195▼ $5
Total Assets$200$195▼ $5
Liabilities
Unsecured Notes Loans Payable$11,889$150,300▲ $138,411
Accounts Payable and Accrued Expenses$55,750--
Total Liabilities$67,639$150,300▲ $82,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,439$-150,105▼ $82,666
Total Net Assets Fund Balance$-67,439$-150,105▼ $82,666
Total Liabilities and Net Assets / Fund Balance$200$195▼ $5
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CalvinExecutive DiFT$85,893$85,893

Board Members and Trustees

NameTitle
Dr Nana Lawson BushChairperson
Aaron BurgessBoard Member
Darcel CannadyBoard Member
Daryl PegramBoard Member
Monrow MabonBoard Member
Rikke Van JohnsonBoard Member
Tammy Martin-rylesSecretary
Dolores ArmsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,239
Program Service Revenue
$345,281
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$22,839
Change in Net Assets
$-82,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,011
Other Expenses$198,675
Total Fundraising Expense$16,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,702--$165,702
Current Officers, Directors, Trustees, and Key Employees$73,009$8,589$4,295$85,893
Payroll Taxes$67,693$2,425$1,213$71,331
Other Employee Benefits$41,837$1,499$749$44,085
All Other Expenses$42,042$540$72$42,654
Fees for Services Other$14,119--$14,119
Occupancy$11,685$411-$12,096
Other Expenses$21,769-$10,000$10,000
Insurance$7,302$257-$7,559
Conferences and Meetings$1,741--$1,741
Office Expenses$328$12-$340
Total Functional Expenses$535,624$13,733$16,329$565,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the board of directors at a regular board meeting”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is overseen by the board of directors. The executive director monitors conflict of interest statements submitted and enforcement is carried out by the board of directors based on the specifics of any conflict statement sumbitted.”

Form 990, Page 6, Part VI, Line 15A

“The board aproves the compensation of the executive director. Comparable compensation of similar organizations is used as a basis to set compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Akoma Unity Center Inc
EIN
82-2872593
Address
1367 N CALIFORNIA STREET, SAN BERNARDINO, CA 92411

Signing Officer

Name
Kimberly Calvin
Title
Executive Director
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Calvin
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to utilize an african-centered framework and approach to educate, heal and transform historically excluded communities by cultivating healthy families, organizing communities, and creating economic empowerment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO UTILIZE AN AFRICAN-CENTERED FRAMEWORK AND APPROACH TO EDUCATE, HEAL AND TRANSFORM HISTORICALLY EXCLUDED COMMUNITIES BY CULTIVATING HEALTHY FAMILIES, ORGANIZING COMMUNITIES, AND CREATING ECONOMIC EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST STATEMENTS SUBMITTED AND ENFORCEMENT IS CARRIED OUT BY THE BOARD OF DIRECTORS BASED ON THE SPECIFICS OF ANY CONFLICT STATEMENT SUMBITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS IS USED AS A BASIS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200
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IRS990/TotalAssetsGrp/BOYAmt0200
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067639
IRS990/TotalLiabilitiesEOYAmt0150300
IRS990/TotalLiabilitiesGrp/BOYAmt067639
IRS990/TotalLiabilitiesGrp/EOYAmt0150300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150105
IRS990/TotalProgramServiceExpensesAmt0535624
IRS990/TotalProgramServiceRevenueAmt0345281
IRS990/TotalReportableCompFromOrgAmt085893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011889
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01367 N CALIFORNIA STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKOMA UNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AKOM
ReturnHeader/Filer/EIN0822872593
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 N CALIFORNIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02023-02-21T17:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195
Liabilities
$150,300
Net assets
-$150,105
Revenue
$483,020
Expenses
$565,686
Net income
-$82,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.26$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.14$2.26$2.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$1.72$1.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.48$0.57$0.08
2020Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.47$0.47$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.42$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01$0.00