Civic Intelligence

Peak Unleashed Foundation

990EZ • Fiscal year 2020 • EIN 82-4655343

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilehttps//www.peakunleashed.org
242 EAST 7TH STREET Room APT 5New York, NY 10009

(646) 579-5527

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.16x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

44%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,246

Up $22,246 from 2019

Net Assets

Up

$5,526

Up $44,222 (+114%) from 2019

Liabilities

Down

$16,720

Down $21,976 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

$101,570

No earlier filing loaded for comparison.

Expenses

Up

$57,348

Up $18,652 (+48%) from 2019

Net Income

$44,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $0Liabilities 2019: $38,696Net Assets 2019: -$38,6962019Assets 2020: $22,246Liabilities 2020: $16,720Net Assets 2020: $5,5262020Assets 2021: $50,323Liabilities 2021: $16,095Net Assets 2021: $34,2282021Assets 2022: $83,695Liabilities 2022: $20,473Net Assets 2022: $63,2222022Assets 2023: $56,414Liabilities 2023: $16,1682023Assets 2024: $47,162Liabilities 2024: $16,168Net Assets 2024: $30,9942024

Highlighted filing

2020

Assets$22,246
Liabilities$16,720
Net Assets$5,526
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2019: $38,6962019Revenue 2020: $101,570Expenses 2020: $57,348Net Income 2020: $44,2222020Revenue 2021: $70,200Expenses 2021: $41,498Net Income 2021: $28,7022021Revenue 2022: $50,000Expenses 2022: $21,006Net Income 2022: $28,9942022Revenue 2023: $9Expenses 2023: $22,985Net Income 2023: -$22,9762023Expenses 2024: $9,2522024

Highlighted filing

2020

Revenue$101,570
Expenses$57,348
Net Income$44,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$101,570
Mission and Program Overview

Mission

To improve futures of incarcerated, special needs and exploited young people through rugby and yoga.

Program Services

DescriptionGrantsExpenses
IN 2020 PEAK UNLEASHED OFFERED YOGA AND NON-CONTACT RUGBY PROGRAMMING TO APPROXIAMTELY 75 INCARCERATED, SPECIAL NEEDS AND SEXUALLY EXPLOITED YOUNG PEOPLE AT THREE DIFFERENT ORGANIZATIONS IN THE NYC METRO AREA.-$26,572
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHAIDRA KNIGHTChairmanPT$0--
CHRISTINE HUNSICKERDirectorPT$0--
EMMA HUTCHENSSecretaryPT$0--
BRIAN WOLFProgram MangerPT$0--
Filing and Contact Details

Filer

Filer Name
Peak Unleashed Inc
EIN
82-4655343
Address
242 EAST 7TH STREET Room APT 5, NEW YORK, NY 10009

Signing Officer

Name
Phaidra Knight
Title
Chairman
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Brian S Adjo CPA
Address
154 WEST 131ST STREET - 3RD FL, NEW YORK, NY 10027
Preparer
Brian S Adjo
Phone
2123488814
Supplemental Narrative

Additional Explanations

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

“Travel 103”

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

“Meals and entertainment 79”

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

“Advertising and promotion 920”

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

“BANK FEES 70”

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

“Computer and internet 2,965”

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

“INSURANCE 3,602”

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

“MISC EXPENSE 235”

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

“OFFICE EQUIPMENT 2,159”

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

“OFFICE EXPENSE 987”

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS FROM FOUNDER Beginning of year 38,696, End of year 16,720”

Form 990-EZ, Part II, Line 26

“Loans from founder detailed in schedule l”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHAIDRA KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06465795527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 EAST 7TH STREET APT 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022246
IRS990EZ/GrossReceiptsAmt0101570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt016720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHAIDRA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HUNSICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA HUTCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM MANGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE FUTURES OF INCARCERATED, SPECIAL NEEDS AND EXPLOITED YOUNG PEOPLE THROUGH RUGBY AND YOGA.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020 PEAK UNLEASHED OFFERED YOGA AND NON-CONTACT RUGBY PROGRAMMING TO APPROXIAMTELY 75 INCARCERATED, SPECIAL NEEDS AND SEXUALLY EXPLOITED YOUNG PEOPLE AT THREE DIFFERENT ORGANIZATIONS IN THE NYC METRO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012808
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057348
IRS990EZ/TotalProgramServiceExpensesAmt026572
IRS990EZ/TotalRevenueAmt0101570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.peakunleashed.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/Total509Grp/TotalAmt0101570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101570
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOUNDERS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHAIDRA KNIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND INTERNET 2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM FOUNDER Beginning of year 38,696, End of year 16,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOANS FROM FOUNDER DETAILED IN SCHEDULE L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHAIDRA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK UNLEASHED INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0824655343
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 EAST 7TH STREET Room APT 5
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN S ADJO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 WEST 131ST STREET - 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum02123488814
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S ADJO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T11:16:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHAIDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,246
Liabilities
$16,720
Net assets
$5,526
Revenue
$101,570
Expenses
$57,348
Net income
$44,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$0.09
2023Summary only. Only limited summary data is available for this year.$0.56$0.16$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.50$0.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.16$0.34$0.70$0.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.06$1.02$0.57$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.39$0.39$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits