Civic Intelligence

Unless U Inc

990 • Fiscal year 2019 • EIN 47-2035114

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

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

42nd percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,333

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,164,086

Up $793,306 (+214%) from 2018

Net Assets

Up

$1,112,085

Up $743,394 (+202%) from 2018

Liabilities

Up

$52,001

Up $49,912 (+2389%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$991,753

Up $698,331 (+238%) from 2018

Expenses

Up

$276,676

Up $98,836 (+56%) from 2018

Net Income

Up

$715,077

Up $599,495 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2019: $1,164,086Liabilities 2019: $52,001Net Assets 2019: $1,112,0852019Assets 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

2019

Assets$1,164,086
Liabilities$52,001
Net Assets$1,112,085
Open 2019 Filing

Operations Trend

Revenue Growth97th 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 2019: $991,753Expenses 2019: $276,676Net Income 2019: $715,0772019Revenue 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

2019

Revenue$991,753
Expenses$276,676
Net Income$715,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,026,852
Mission and Program Overview

Mission

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.

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$300,429$831,748▲ $531,319
Land, Buildings, and Equipment, Net$11,342$187,389▲ $176,047
Intangible Assets-$42,400-
Cash and Non-Interest-Bearing Accounts$59,009$38,862▼ $20,147
Total Assets$370,780$1,164,086▲ $793,306
Other Assets Total-$63,687-
Liabilities
Other Liabilities-$43,135-
Accounts Payable and Accrued Expenses$2,089$8,866▲ $6,777
Total Liabilities$2,089$52,001▲ $49,912
Net Assets / Fund Balance
Unrestricted Net Assets$368,691$685,244▲ $316,553
Temporarily Rstr Net Assets-$426,841-
Total Net Assets Fund Balance$368,691$1,112,085▲ $743,394
Total Liabilities and Net Assets / Fund Balance$370,780$1,164,086▲ $793,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Equipment$37,389$16,825$54,214
Other Assets Org$63,687--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy ClevelandExecutive DiFT$59,333$59,333

Board Members and Trustees

NameTitle
Dewar GainesBoard Member
Doug WilliamsonBoard Member
Dr Ammie AkinBoard Member
Jim SturdivantBoard Member
Travis CreekbaumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$766,470
Program Service Revenue
$199,466
Investment Income
$13,138
Other Revenue
$12,679
All Other Contributions
$208,218
Change in Net Assets
$715,077

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$150,000
Securities Publicly Traded2$25,309
Total Noncash Contributions3$175,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,874
Other Expenses$100,802
Total Fundraising Expense$17,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,053$26,018-$104,071
Current Officers, Directors, Trustees, and Key Employees$44,500$14,833-$59,333
Depreciation Depletion$28,838$9,615-$38,453
Fees for Services Other--$17,724$17,724
Payroll Taxes$9,352$3,118-$12,470
Occupancy$8,278$2,760-$11,038
Insurance$4,006$1,336-$5,342
Fees for Services Accounting$1,227$3,680-$4,907
Office Expenses$1,761$587-$2,348
Other Expenses$2,319$776-$2,319
All Other Expenses$1,196$251-$1,447
Advertising$418$140-$558
Total Functional Expenses$192,448$66,504$17,724$276,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unless U Build$508,252---
Unless U Shop$6,430$6,430-$6,430
Total Events$514,682$6,430-$6,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Duncan Contract Obligation$43,135
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 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
Board Member
Phone
2052155209
Signed
2019-09-13

Organization Details

Principal Officer
Doug Williamson
Voting Board Members
6
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, Part XI, Line 9

“Book / tax depreciation difference 28,317”

Raw XML Appendix400 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753021
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054214
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUNCAN CONTRACT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063687
IRS990ScheduleD/TotalLiabilityAmt043135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0508252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0508252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLESS U BUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNLESS U SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0508252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0514682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025309
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 28,317
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0426841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370780
IRS990/TotalAssetsEOYAmt01164086
IRS990/TotalAssetsGrp/BOYAmt0370780
IRS990/TotalAssetsGrp/EOYAmt01164086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766470
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02089
IRS990/TotalLiabilitiesEOYAmt052001
IRS990/TotalLiabilitiesGrp/BOYAmt02089
IRS990/TotalLiabilitiesGrp/EOYAmt052001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112085
IRS990/TotalProgramServiceExpensesAmt0192448
IRS990/TotalProgramServiceRevenueAmt0199466
IRS990/TotalReportableCompFromOrgAmt059333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 VESTLAKE HOLLOW CIRCLE
IRS990/USAddress/CityNm0VESTAVIA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNLESSU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052155209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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/AtSubmissionCreationDeviceId0AC1B3A273C5799000F32BC8369298876CD5AE2AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0410AAF851184AE2DBE89748FCCDCBBD5BDBD4761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.75.103
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:00
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02019-10-22T11:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,086
Liabilities
$52,001
Net assets
$1,112,085
Revenue
$991,753
Expenses
$276,676
Net income
$715,077
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
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.99$0.28$0.72
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