Civic Intelligence

Unless U

990 • Fiscal year 2024 • EIN 47-2035114

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,054,337

Up $1,365,494 (+37%) from 2022

Net Assets

Up

$4,783,316

Up $1,144,725 (+31%) from 2022

Liabilities

Up

$271,021

Up $220,769 (+439%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$2,093,195

Up $466,414 (+29%) from 2022

Expenses

Up

$1,502,005

Up $732,267 (+95%) from 2022

Net Income

Down

$591,190

Down $265,853 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2024: $5,054,337Liabilities 2024: $271,021Net Assets 2024: $4,783,3162024Assets 2025: $5,031,965Liabilities 2025: $201,733Net Assets 2025: $4,830,2322025

Highlighted filing

2024

Assets$5,054,337
Liabilities$271,021
Net Assets$4,783,316
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$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 2024: $2,093,195Expenses 2024: $1,502,005Net Income 2024: $591,1902024Revenue 2025: $1,818,819Expenses 2025: $1,767,576Net Income 2025: $51,2432025

Highlighted filing

2024

Revenue$2,093,195
Expenses$1,502,005
Net Income$591,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,122,207
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$3,033,189$2,890,388▼ $142,801
Savings and Temporary Cash Investments$1,522,867$2,062,405▲ $539,538
Cash and Non-Interest-Bearing Accounts$27,339$63,312▲ $35,973
Accounts Receivable-$19,104-
Total Assets$4,589,170$5,054,337▲ $465,167
Other Assets Total$5,775$19,128▲ $13,353
Liabilities
Unsecured Notes Loans Payable$189,276$134,010▼ $55,266
Other Liabilities$92,592$118,216▲ $25,624
Accounts Payable and Accrued Expenses$75,035$18,795▼ $56,240
Total Liabilities$356,903$271,021▼ $85,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,232,267$4,783,316▲ $551,049
Total Net Assets Fund Balance$4,232,267$4,783,316▲ $551,049
Total Liabilities and Net Assets / Fund Balance$4,589,170$5,054,337▲ $465,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,440,388$258,828$2,699,216
Land$450,000-$450,000
Compensation and Service Providers
Top Officer Pay22nd 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
$1,164,895
Program Service Revenue
$785,432
Investment Income
$113,934
Other Revenue
$28,934
All Other Contributions
$664,971
Change in Net Assets
$591,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,791
Other Expenses$476,214
Total Fundraising Expense$49,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,316$230,772-$923,088
Occupancy$86,501$28,834-$115,335
Depreciation Depletion$85,101$23,951-$109,052
Payroll Taxes$53,925$17,975-$71,900
Fees for Services Accounting$26,704$8,901-$35,605
Other Employee Benefits$23,102$7,701-$30,803
Insurance$21,492$7,164-$28,656
Other Expenses$27,753$7,103$49,529$27,753
Office Expenses$19,642$6,547-$26,189
All Other Expenses$15,225$10,721-$25,946
Total Functional Expenses$1,102,807$349,669$49,529$1,502,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,946
Fundraising Direct Expenses$29,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$92,756---
Total Events$92,756---
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$55,267
Wages Payable$40,344
Payroll Liabilities$9,294
Credit Card Payable$8,235
Prepaid Tuition$4,580
Retirement Payable$250
Sales Tax Payable$246
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
2024-09-05

Organization Details

Principal Officer
Doug Williamson
Voting Board Members
5
Independent Board Members
5
Employees
40

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 13,236 book/tax gain/loss -53,377 total -40,141”

Raw XML Appendix382 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/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890388
IRS990ScheduleD/TotalLiabilityAmt0118216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990/ScheduleJRequiredInd0false
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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 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 13,236 BOOK/TAX GAIN/LOSS -53,377 TOTAL -40,141
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102807
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt042023
IRS990/TotalProgramServiceExpensesAmt01102807
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IRS990/USAddress/CityNm0VESTAVIA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNLESSU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052155209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02024-09-16T16:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,337
Liabilities
$271,021
Net assets
$4,783,316
Revenue
$2,093,195
Expenses
$1,502,005
Net income
$591,190
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
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$2.09$1.50$0.59
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