Civic Intelligence

Unless U

990 • Fiscal year 2021 • EIN 47-2035114

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2021

Organization ProfileUNLESSU.ORG
737 Chestnut StreetVestavia, AL 35216

(205) 215-5209

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,823,740

Up $730,420 (+35%) from 2020

Net Assets

Up

$2,673,170

Up $651,679 (+32%) from 2020

Liabilities

Up

$150,570

Up $78,741 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$995,370

Down $218,607 (-18%) from 2020

Expenses

Up

$345,816

Up $45,666 (+15%) from 2020

Net Income

Down

$649,554

Down $264,273 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2021: $2,823,740Liabilities 2021: $150,570Net Assets 2021: $2,673,1702021Assets 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

2021

Assets$2,823,740
Liabilities$150,570
Net Assets$2,673,170
Open 2021 Filing

Operations Trend

Revenue Growth15th 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 2021: $995,370Expenses 2021: $345,816Net Income 2021: $649,5542021Revenue 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

2021

Revenue$995,370
Expenses$345,816
Net Income$649,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$997,192
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
Land, Buildings, and Equipment, Net$481,608$2,607,271▲ $2,125,663
Savings and Temporary Cash Investments$1,187,483$116,473▼ $1,071,010
Cash and Non-Interest-Bearing Accounts$66,401$68,256▲ $1,855
Total Assets$2,093,320$2,823,740▲ $730,420
Other Assets Total$357,828$31,740▼ $326,088
Liabilities
Accounts Payable and Accrued Expenses$32,079$145,936▲ $113,857
Other Liabilities$39,750$4,634▼ $35,116
Total Liabilities$71,829$150,570▲ $78,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,079$2,673,170▲ $1,706,091
Net Assets With Donor Restrictions$1,054,412--
Total Net Assets Fund Balance$2,021,491$2,673,170▲ $651,679
Total Liabilities and Net Assets / Fund Balance$2,093,320$2,823,740▲ $730,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,157,271$32,913$2,190,184
Land$450,000-$450,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$702,078
Program Service Revenue
$284,115
Investment Income
$10,999
Other Revenue
$-1,822
All Other Contributions
$468,090
Change in Net Assets
$649,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,429
Other Expenses$100,387
Total Fundraising Expense$3,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,005$57,002-$228,007
Payroll Taxes$13,066$4,356-$17,422
Insurance$10,156$3,385-$13,541
Office Expenses$9,969$3,323-$13,292
Depreciation Depletion$12,092$340-$12,432
Fees for Services Accounting$8,674$2,891-$11,565
Occupancy$8,113$2,704-$10,817
Fees for Services Other--$3,603$3,603
Other Expenses$1,654$551-$2,205
All Other Expenses$357$383-$740
Total Functional Expenses$261,776$80,437$3,603$345,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unless U Build$216,102---
Unless U Got Ta$14,753---
Total Events$230,855---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
737 CHESTNUT STREET, VESTAVIA, AL 35216

Signing Officer

Name
Doug Williamson
Title
Treasurer
Phone
2052155209
Signed
2021-05-13

Organization Details

Principal Officer
Doug Williamson
Voting Board Members
5
Independent Board Members
5
Employees
32

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 2,125”

Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLESS U BUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNLESS U GOT TA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230855
IRS990/ScheduleJRequiredInd0false
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 2,125
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093320
IRS990/TotalAssetsEOYAmt02823740
IRS990/TotalAssetsGrp/BOYAmt02093320
IRS990/TotalAssetsGrp/EOYAmt02823740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702078
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071829
IRS990/TotalLiabilitiesEOYAmt0150570
IRS990/TotalLiabilitiesGrp/BOYAmt071829
IRS990/TotalLiabilitiesGrp/EOYAmt0150570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02021491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02673170
IRS990/TotalProgramServiceExpensesAmt0261776
IRS990/TotalProgramServiceRevenueAmt0284115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02823740
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/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLESS U INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLE
ReturnHeader/Filer/EIN0472035114
ReturnHeader/Filer/PhoneNum02052155209
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0VESTAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02022-05-16T17:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSOM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823,740
Liabilities
$150,570
Net assets
$2,673,170
Revenue
$995,370
Expenses
$345,816
Net income
$649,554
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
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$1.00$0.35$0.65
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