Civic Intelligence

Unless U

990 • Fiscal year 2020 • EIN 47-2035114

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileUNLESSU.ORG
900 Vestlake Hollow CircleVestavia, AL 35242

(205) 215-5209

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,093,320

Up $1,722,540 (+465%) from 2018

Net Assets

Up

$2,021,491

Up $1,652,800 (+448%) from 2018

Liabilities

Up

$71,829

Up $69,740 (+3338%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$1,213,977

Up $920,555 (+314%) from 2018

Expenses

Up

$300,150

Up $122,310 (+69%) from 2018

Net Income

Up

$913,827

Up $798,245 (+691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$2,093,320
Liabilities$71,829
Net Assets$2,021,491
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,213,977
Expenses$300,150
Net Income$913,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,250,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$831,748$1,187,483▲ $355,735
Land, Buildings, and Equipment, Net$187,389$481,608▲ $294,219
Cash and Non-Interest-Bearing Accounts$38,862$66,401▲ $27,539
Intangible Assets$42,400--
Total Assets$1,164,086$2,093,320▲ $929,234
Other Assets Total$63,687$357,828▲ $294,141
Liabilities
Other Liabilities$43,135$39,750▼ $3,385
Accounts Payable and Accrued Expenses$8,866$32,079▲ $23,213
Total Liabilities$52,001$71,829▲ $19,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$426,841$1,054,412▲ $627,571
Net Assets Without Donor Restrictions$685,244$967,079▲ $281,835
Total Net Assets Fund Balance$1,112,085$2,021,491▲ $909,406
Total Liabilities and Net Assets / Fund Balance$1,164,086$2,093,320▲ $929,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Other Land Buildings$31,608$22,606$54,214
Other Assets Org$659--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy ClevelandExecutive DiFT$62,500$62,500

Board Members and Trustees

NameTitle
Dr Ammie AkinBoard Member
Jim SturdivantBoard Member
Travis CreekbaumBoard Member
Doug WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,798
Program Service Revenue
$215,048
Investment Income
$13,131
Other Revenue
$0
All Other Contributions
$789,797
Change in Net Assets
$913,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$300,000
Total Noncash Contributions1$300,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,137
Other Expenses$97,013
Total Fundraising Expense$30,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,651$31,550-$126,201
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Fees for Services Other--$30,119$30,119
Payroll Taxes$10,827$3,609-$14,436
Fees for Services Accounting$8,203$2,734-$10,937
Insurance$6,413$2,138-$8,551
Occupancy$6,364$2,121-$8,485
Depreciation Depletion$5,221$1,740-$6,961
Office Expenses$3,431$1,144-$4,575
Other Expenses$5,087$3,500-$3,500
All Other Expenses$2,049$683-$2,732
Total Functional Expenses$218,431$51,600$30,119$300,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unless U Build$157,031---
Unless U Got Ta$38,970---
Total Events$196,001---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$36,385
Payroll Liabilities$3,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 2

“Doug williamson lindy cleveland board member exec dir. Father/daughter”

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
Treasurer
Phone
2052155209
Signed
2020-12-02

Organization Details

Principal Officer
Doug Williamson
Voting Board Members
5
Independent Board Members
5
Employees
17

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, Part IX, Line 11G

“Unless u got talent talent expense 0 0 14,969 0 0 0 unless u build capital campaign expense 0 0 15,150 total 0 0 30,119”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,421”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNLESS 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.
IRS990/AllOtherContributionsAmt0789797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02049
IRS990/AllOtherExpensesGrp/TotalAmt02732
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOUG WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum02052155209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 VESTLAKE HOLLOW CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VESTAVIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038862
IRS990/CashNonInterestBearingGrp/EOYAmt066401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0196001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013131
IRS990/CYOtherExpensesAmt097013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215048
IRS990/CYRevenuesLessExpensesAmt0913827
IRS990/CYSalariesCompEmpBnftPaidAmt0203137
IRS990/CYTotalExpensesAmt0300150
IRS990/CYTotalFundraisingExpenseAmt030119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05221
IRS990/DepreciationDepletionGrp/TotalAmt06961
IRS990/Desc0UNLESS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0426841
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01054412
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218431
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02734
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08203
IRS990/FeesForServicesAccountingGrp/TotalAmt010937
IRS990/FeesForServicesOtherGrp/FundraisingAmt030119
IRS990/FeesForServicesOtherGrp/TotalAmt030119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AMMIE AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS CREEKBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0196001
IRS990/GainOrLossGrp/OtherAmt080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036880
IRS990/GrossReceiptsAmt01250777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02138
IRS990/InsuranceGrp/ProgramServicesAmt06413
IRS990/InsuranceGrp/TotalAmt08551
IRS990/IntangibleAssetsGrp/BOYAmt042400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481608
IRS990/LandBldgEquipCostOrOtherBssAmt0504214
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNLESS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112085
IRS990/NetAssetsOrFundBalancesEOYAmt02021491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967079
IRS990/NoncashContributionsAmt0300000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02121
IRS990/OccupancyGrp/ProgramServicesAmt06364
IRS990/OccupancyGrp/TotalAmt08485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt03431
IRS990/OfficeExpensesGrp/TotalAmt04575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063687
IRS990/OtherAssetsTotalGrp/EOYAmt0357828
IRS990/OtherChangesInNetAssetsAmt0-4421
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2CURRICULUM COST
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt07142
IRS990/OtherExpensesGrp/ProgramServicesAmt16543
IRS990/OtherExpensesGrp/ProgramServicesAmt25087
IRS990/OtherExpensesGrp/TotalAmt09523
IRS990/OtherExpensesGrp/TotalAmt16543
IRS990/OtherExpensesGrp/TotalAmt25087
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt043135
IRS990/OtherLiabilitiesGrp/EOYAmt039750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03609
IRS990/PayrollTaxesGrp/ProgramServicesAmt010827
IRS990/PayrollTaxesGrp/TotalAmt014436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013138
IRS990/PYOtherExpensesAmt0100802
IRS990/PYOtherRevenueAmt012679
IRS990/PYProgramServiceRevenueAmt0199466
IRS990/PYRevenuesLessExpensesAmt0715077
IRS990/PYSalariesCompEmpBnftPaidAmt0175874
IRS990/PYTotalExpensesAmt0276676
IRS990/PYTotalRevenueAmt0991753
IRS990/ReconcilationRevenueExpnssAmt0913827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02922540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155742
IRS990ScheduleA/Total509Grp/TotalAmt02922540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01213897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02923243
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357828
IRS990ScheduleD/TotalLiabilityAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLESS U BUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNLESS U GOT TA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG WILLIAMSON LINDY CLEVELAND BOARD MEMBER EXEC DIR. FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNLESS U GOT TALENT TALENT EXPENSE 0 0 14,969 0 0 0 UNLESS U BUILD CAPITAL CAMPAIGN EXPENSE 0 0 15,150 TOTAL 0 0 30,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164086
IRS990/TotalAssetsEOYAmt02093320
IRS990/TotalAssetsGrp/BOYAmt01164086
IRS990/TotalAssetsGrp/EOYAmt02093320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0985798
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052001
IRS990/TotalLiabilitiesEOYAmt071829
IRS990/TotalLiabilitiesGrp/BOYAmt052001
IRS990/TotalLiabilitiesGrp/EOYAmt071829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021491
IRS990/TotalProgramServiceExpensesAmt0218431
IRS990/TotalProgramServiceRevenueAmt0215048
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 VESTLAKE HOLLOW CIRCLE
IRS990/USAddress/CityNm0VESTAVIA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNLESSU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052155209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/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/PreparationDt02020-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02021-01-19T15:42:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,093,320
Liabilities
$71,829
Net assets
$2,021,491
Revenue
$1,213,977
Expenses
$300,150
Net income
$913,827
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
2020Detailed filing. Detailed filing data is available for this year.$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