Civic Intelligence

Unless U

990 • Fiscal year 2018 • EIN 47-2035114

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$370,780

Up $110,134 (+42%) from 2017

Net Assets

Up

$368,691

Up $111,801 (+44%) from 2017

Liabilities

Down

$2,089

Down $1,667 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$293,422

Up $3,998 (+1.4%) from 2017

Expenses

Up

$177,840

Up $28,404 (+19%) from 2017

Net Income

Down

$115,582

Down $24,406 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$370,780
Liabilities$2,089
Net Assets$368,691
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$293,422
Expenses$177,840
Net Income$115,582
Open 2018 Filing
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.

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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
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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,780
Liabilities
$2,089
Net assets
$368,691
Revenue
$293,422
Expenses
$177,840
Net income
$115,582
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits