Civic Intelligence

Unitemke Inc

990EZ • Fiscal year 2017 • EIN 81-4652827

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.UniteMKE.org
2474 N 37th StreetMilwaukee, WI 53210

(414) 793-8531

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$44,877

No earlier filing loaded for comparison.

Net Assets

$15,137

No earlier filing loaded for comparison.

Liabilities

$29,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

$75,313

No earlier filing loaded for comparison.

Expenses

$62,701

No earlier filing loaded for comparison.

Net Income

$12,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $44,877Liabilities 2017: $29,740Net Assets 2017: $15,1372017Assets 2018: $73,290Liabilities 2018: $6,841Net Assets 2018: $66,4492018Assets 2019: $76,037Liabilities 2019: $31,200Net Assets 2019: $44,8372019Assets 2020: $243,883Liabilities 2020: $243,902Net Assets 2020: -$192020Assets 2021: $499,811Liabilities 2021: $654,581Net Assets 2021: -$154,7702021Assets 2022: $1,191,190Liabilities 2022: $1,258,635Net Assets 2022: -$67,4452022Assets 2023: $1,538,303Liabilities 2023: $1,302,992Net Assets 2023: $235,3112023Assets 2024: $1,464,313Liabilities 2024: $1,264,667Net Assets 2024: $199,6462024

Highlighted filing

2017

Assets$44,877
Liabilities$29,740
Net Assets$15,137
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $75,313Expenses 2017: $62,701Net Income 2017: $12,6122017Revenue 2018: $375,233Expenses 2018: $321,281Net Income 2018: $53,9522018Revenue 2019: $417,190Expenses 2019: $438,800Net Income 2019: -$21,6102019Revenue 2020: $398,702Expenses 2020: $451,434Net Income 2020: -$52,7322020Revenue 2021: $823,276Expenses 2021: $930,177Net Income 2021: -$106,9012021Revenue 2022: $1,090,404Expenses 2022: $1,014,718Net Income 2022: $75,6862022Revenue 2023: $1,737,442Expenses 2023: $1,408,336Net Income 2023: $329,1062023Revenue 2024: $1,476,839Expenses 2024: $1,435,460Net Income 2024: $41,3792024

Highlighted filing

2017

Revenue$75,313
Expenses$62,701
Net Income$12,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$75,313
Mission and Program Overview

Mission

To increase access to healthcare & social services

To improve access to health care and social services for economically disadvantaged persons by operating a pathways community hub to provide care coordination services in milwaukee county

Program Services

DescriptionGrantsExpenses
COMMUNITY HEALTH WORKER TRAINING-$22,933
DIABETES HEALTH CARE COORDINATION-$9,211
DHS CENTERS FOR DISEASE CONTROL AND PREVENTION-$8,682
ASTHO STATE PUBLIC HEALTH COLLABORATIVE-$4,343
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIA GRANTExecutive DirectorFT$20,000-$20,000
KEETAH SMITHPresidentPT$0--
JOELISA CASTILLO BERRIOSVice President/SecretaryPT$0--
SUZANNE DENZINE CPATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Unitemke Inc
EIN
81-4652827
Phone
4147938531
Address
2474 N 37TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Suzanne Denzine CPA
Title
Tresurer
Phone
4147938531
Signed
2018-04-02

Preparer

Firm
Parrish & Freitag Ltd
Address
24418 75TH STREET SUITE B, PADDOCK LAKE, WI 53168
Preparer
John C Parrish CPA
Phone
2628433899
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“On november 21, 2017, unitemke, inc received 501(c)(3) exemption effective november 21, 2016.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 2289.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 274.”

Form 990EZ, Part I, Line 16

“CAR & TRUCK 4.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 513.”

Form 990EZ, Part I, Line 16

“INSURANCE 2893.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 713.”

Form 990EZ, Part I, Line 16

“Office supplies & software 2908.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1563.”

Form 990EZ, Part I, Line 16

“TRAINING 22750.”

Form 990EZ, Part I, Line 16

“TRAVEL 2078.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 44121.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 22749.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 4474.”

Form 990EZ, Part II, Line 26

“Net due to employees 0. 2517.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE DENZINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04144350506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02474 N 37TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt075313
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015137
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEETAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOELISA CASTILLO BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE DENZINE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044121
IRS990EZ/OtherExpensesTotalAmt035985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ACCESS TO HEALTH CARE AND SOCIAL SERVICES FOR ECONOMICALLY DISADVANTAGED PERSONS BY OPERATING A PATHWAYS COMMUNITY HUB TO PROVIDE CARE COORDINATION SERVICES IN MILWAUKEE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HEALTH WORKER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIABETES HEALTH CARE COORDINATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DHS CENTERS FOR DISEASE CONTROL AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ASTHO STATE PUBLIC HEALTH COLLABORATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062701
IRS990EZ/TotalProgramServiceExpensesAmt045169
IRS990EZ/TotalRevenueAmt075313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.UniteMKE.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt075313
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075313
IRS990ScheduleA/TotalSupportAmt075313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON NOVEMBER 21, 2017, UNITEMKE, INC RECEIVED 501(C)(3) EXEMPTION EFFECTIVE NOVEMBER 21, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & MARKETING 2289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & FEES 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAR & TRUCK 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & SOFTWARE 2908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 22750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 2078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 0. 44121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 0. 22749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 0. 4474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NET DUE TO EMPLOYEES 0. 2517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DENZINE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147938531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITEMKE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0814652827
ReturnHeader/Filer/PhoneNum04147938531
ReturnHeader/Filer/USAddress/AddressLine1Txt02474 N 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8CD611AB9073D0CAAA76C6F0B2377C96B3F65E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D0CCA8FD6F49EBFFD17A9448157DAAA6A8A8267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.51.179
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & FREITAG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024418 75TH STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADDOCK LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053168
ReturnHeader/PreparerPersonGrp/PhoneNum02628433899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARRISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T07:55:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,877
Liabilities
$29,740
Net assets
$15,137
Revenue
$75,313
Expenses
$62,701
Net income
$12,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.26$0.20$1.48$1.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.30$0.24$1.74$1.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.26$0.07$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.65$0.15$0.82$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.40$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.38$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.08$0.06$0.01