Civic Intelligence

Unless U Inc

EIN 47-2035114 • 501(c)3 • Vestavia, AL

Profile

Unless u is committed to serving adults with developmental disabilities and their families through continuing eduction, life skills, and social skills. Our services create an environment that promotes independence.

900 Vestlake Hollow CircleVestavia, AL 35242

unlessu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,031,965

Up $1,343,122 (+36%) from 2022

Liabilities

Up

$201,733

Up $151,481 (+301%) from 2022

Net Assets

Up

$4,830,232

Up $1,191,641 (+33%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$1,818,819

Up $192,038 (+12%) from 2022

Expenses

Up

$1,767,576

Up $997,838 (+130%) from 2022

Net Income

Down

$51,243

Down $805,800 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $260,646Liabilities 2017: $3,756Net Assets 2017: $256,8902017Assets 2018: $370,780Liabilities 2018: $2,089Net Assets 2018: $368,6912018Assets 2020: $2,093,320Liabilities 2020: $71,829Net Assets 2020: $2,021,4912020Assets 2022: $3,688,843Liabilities 2022: $50,252Net Assets 2022: $3,638,5912022Assets 2025: $5,031,965Liabilities 2025: $201,733Net Assets 2025: $4,830,2322025

Highlighted filing

2025

Assets$5,031,965
Liabilities$201,733
Net Assets$4,830,232
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $289,424Expenses 2017: $149,436Net Income 2017: $139,9882017Revenue 2018: $293,422Expenses 2018: $177,840Net Income 2018: $115,5822018Revenue 2020: $1,213,977Expenses 2020: $300,150Net Income 2020: $913,8272020Revenue 2022: $1,626,781Expenses 2022: $769,738Net Income 2022: $857,0432022Revenue 2025: $1,818,819Expenses 2025: $1,767,576Net Income 2025: $51,2432025

Highlighted filing

2025

Revenue$1,818,819
Expenses$1,767,576
Net Income$51,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,031,965
Liabilities
$201,733
Net assets
$4,830,232
Revenue
$1,818,819
Expenses
$1,767,576
Net income
$51,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.20$4.83$1.82$1.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.05$3.64$1.63$0.77$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$1.21$0.30$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.29$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.29$0.15$0.14
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$295,532
Mission and Program Overview

Mission

Unless u is committed to serving adults with developmental disabilities and their families through continuing education, life skills, and social skills. Our services create an environment that promotes independence.

Unless u is committed to serving adults with developmental disabilities and their families through continuing eduction, life skills, and social skills. Our services create an environment that promotes independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,228$300,429▲ $150,201
Cash and Non-Interest-Bearing Accounts$86,514$59,009▼ $27,505
Land, Buildings, and Equipment, Net$18,904$11,342▼ $7,562
Total Assets$260,646$370,780▲ $110,134
Other Assets Total$5,000--
Liabilities
Other Liabilities$3,756$2,089▼ $1,667
Total Liabilities$3,756$2,089▼ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$256,890$368,691▲ $111,801
Total Net Assets Fund Balance$256,890$368,691▲ $111,801
Total Liabilities and Net Assets / Fund Balance$260,646$370,780▲ $110,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,342$12,288$23,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lindy ClevelandExecutive DiFT$39,500$39,500

Board Members and Trustees

NameTitle
Dewar GainesBoard Member
Dr Ammie AkinBoard Member
Travis CreekbaumBoard Member
Doug WilliamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,281
Program Service Revenue
$198,663
Investment Income
$475
Other Revenue
$22,003
All Other Contributions
$43,111
Change in Net Assets
$115,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,421
Other Expenses$39,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,085$22,695-$90,780
Current Officers, Directors, Trustees, and Key Employees$29,625$9,875-$39,500
Occupancy$12,658--$12,658
Payroll Taxes$6,106$2,035-$8,141
Insurance$2,891$964-$3,855
Depreciation Depletion$3,781--$3,781
Fees for Services Accounting$612$1,837-$2,449
Other Expenses$942$314-$1,256
Conferences and Meetings-$876-$876
Fees for Services Legal$200$600-$800
Office Expenses$579--$579
All Other Expenses$36$111-$147
Total Functional Expenses$135,862$41,978$0$177,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,113
Fundraising Direct Expenses$2,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unless U Shop$19,968$19,968$514$19,454
Total Events$19,968$19,968$514$19,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 return is reviewed by the board of directors before the return is submitted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Unless U Inc
EIN
47-2035114
Phone
2052155209
Address
900 VESTLAKE HOLLOW CIRCLE, VESTAVIA, AL 35242

Signing Officer

Name
Doug Williamson
Title
Vice President
Phone
2052155209
Signed
2018-10-16

Organization Details

Principal Officer
Doug Williamson
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unless u is committed to serving adults with developmental disabilities and their families through continuing education, life skills, and social skills. Our services create an environment that promotes independence.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,781”

Raw XML Appendix359 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
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IRS990/EmployeeCnt013
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt02110
IRS990/FundraisingGrossIncomeAmt024113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt029170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256890
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IRS990/OtherExpensesGrp/Desc2CURRICULUM COST
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLESS U SHOP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNLESS U IS COMMITTED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CONTINUING EDUCATION, LIFE SKILLS, AND SOCIAL SKILLS. OUR SERVICES CREATE AN ENVIRONMENT THAT PROMOTES INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260646
IRS990/TotalAssetsEOYAmt0370780
IRS990/TotalAssetsGrp/BOYAmt0260646
IRS990/TotalAssetsGrp/EOYAmt0370780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072281
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03756
IRS990/TotalLiabilitiesEOYAmt02089
IRS990/TotalLiabilitiesGrp/BOYAmt03756
IRS990/TotalLiabilitiesGrp/EOYAmt02089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368691
IRS990/TotalOtherProgSrvcExpenseAmt04393
IRS990/TotalProgramServiceExpensesAmt0135862
IRS990/TotalProgramServiceRevenueAmt0198663
IRS990/TotalReportableCompFromOrgAmt039500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 VESTLAKE HOLLOW CIR
IRS990/USAddress/CityNm0VESTAVIA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNLESSU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02052155209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLESS U INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLE
ReturnHeader/Filer/EIN0472035114
ReturnHeader/Filer/PhoneNum02052155209
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 VESTLAKE HOLLOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VESTAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014D1A25B4B881E2D85222549C72177F57B479D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA618CCCF7EDE5B40791CE3BB33958D71FAA2387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.5.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02018-11-15T16:38:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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