Civic Intelligence

Unless U

990 • Fiscal year 2023 • EIN 47-2035114

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileUNLESSU.ORG
737 Chestnut StreetVestavia Hills, AL 35216

(205) 215-5209

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,589,170

Up $900,327 (+24%) from 2022

Net Assets

Up

$4,232,267

Up $593,676 (+16%) from 2022

Liabilities

Up

$356,903

Up $306,651 (+610%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$1,850,781

Up $224,000 (+14%) from 2022

Expenses

Up

$1,451,059

Up $681,321 (+89%) from 2022

Net Income

Down

$399,722

Down $457,321 (-53%) from 2022

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 2022: $3,688,843Liabilities 2022: $50,252Net Assets 2022: $3,638,5912022Assets 2023: $4,589,170Liabilities 2023: $356,903Net Assets 2023: $4,232,2672023Assets 2025: $5,031,965Liabilities 2025: $201,733Net Assets 2025: $4,830,2322025

Highlighted filing

2023

Assets$4,589,170
Liabilities$356,903
Net Assets$4,232,267
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $1,850,781Expenses 2023: $1,451,059Net Income 2023: $399,7222023Revenue 2025: $1,818,819Expenses 2025: $1,767,576Net Income 2025: $51,2432025

Highlighted filing

2023

Revenue$1,850,781
Expenses$1,451,059
Net Income$399,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,850,781
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$2,634,038$3,033,189▲ $399,151
Savings and Temporary Cash Investments$951,917$1,522,867▲ $570,950
Cash and Non-Interest-Bearing Accounts$97,463$27,339▼ $70,124
Total Assets$3,688,843$4,589,170▲ $900,327
Other Assets Total$5,425$5,775▲ $350
Liabilities
Unsecured Notes Loans Payable-$189,276-
Other Liabilities$8,777$92,592▲ $83,815
Accounts Payable and Accrued Expenses$41,475$75,035▲ $33,560
Total Liabilities$50,252$356,903▲ $306,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,470,585$4,232,267▲ $761,682
Net Assets With Donor Restrictions$168,006--
Total Net Assets Fund Balance$3,638,591$4,232,267▲ $593,676
Total Liabilities and Net Assets / Fund Balance$3,688,843$4,589,170▲ $900,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,583,189$174,335$2,757,524
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
$1,073,705
Program Service Revenue
$695,305
Investment Income
$24,256
Other Revenue
$57,515
All Other Contributions
$674,338
Change in Net Assets
$399,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,074
Other Expenses$669,985
Total Fundraising Expense$55,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,149$181,383-$725,532
Depreciation Depletion$273,078--$273,078
Occupancy$68,586$22,862-$91,448
Payroll Taxes$41,656$13,886-$55,542
Fees for Services Accounting$36,184$12,061-$48,245
Fees for Services Other--$38,876$38,876
All Other Expenses$16,520$4,997$17,042$38,559
Insurance$23,612$7,871-$31,483
Other Expenses$24,082$9,666-$24,082
Office Expenses$9,500$3,167-$12,667
Advertising$2,177$726-$2,903
Total Functional Expenses$1,138,522$256,619$55,918$1,451,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unless U Got Ta$110,602---
Total Events$110,602---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Liability$49,943
Credit Card Payable$16,430
Prepaid Tuition$13,992
Payroll Liabilities$11,317
Retirement Payable$500
Sales Tax Payable$410
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 HILLS, AL 35216

Signing Officer

Name
Doug Williamson
Title
Treasurer
Phone
2052155209
Signed
2023-12-13

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, 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 promises independence.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 193,954”

Raw XML Appendix378 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033189
IRS990ScheduleD/TotalLiabilityAmt092592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLESS U GOT TA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110602
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 PROMISES INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUG WILLIAMSON LINDY CLEVELAND BOARD MEMBER EXEC DIR. FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 193,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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/TotalAssetsBOYAmt03688843
IRS990/TotalAssetsEOYAmt04589170
IRS990/TotalAssetsGrp/BOYAmt03688843
IRS990/TotalAssetsGrp/EOYAmt04589170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073705
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050252
IRS990/TotalLiabilitiesEOYAmt0356903
IRS990/TotalLiabilitiesGrp/BOYAmt050252
IRS990/TotalLiabilitiesGrp/EOYAmt0356903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03638591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04232267
IRS990/TotalOtherProgSrvcExpenseAmt0219229
IRS990/TotalProgramServiceExpensesAmt01138522
IRS990/TotalProgramServiceRevenueAmt0695305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01850781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03688843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04589170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189276
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052155209
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
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 HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02023-12-29T12:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSOM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,170
Liabilities
$356,903
Net assets
$4,232,267
Revenue
$1,850,781
Expenses
$1,451,059
Net income
$399,722
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
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.36$4.23$1.85$1.45$0.40
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