Civic Intelligence

Unitemke Inc

990 • Fiscal year 2020 • EIN 81-4652827

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileUNITEMKE.ORG
1433 N Water StreetMilwaukee, WI 53202

(414) 435-0506

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

221%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$243,883

Up $167,846 (+221%) from 2019

Net Assets

Down

-$19

Down $44,856 (-100%) from 2019

Liabilities

Up

$243,902

Up $212,702 (+682%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$398,702

Down $18,488 (-4.4%) from 2019

Expenses

Up

$451,434

Up $12,634 (+2.9%) from 2019

Net Income

Down

-$52,732

Down $31,122 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$243,883
Liabilities$243,902
Net Assets-$19
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$398,702
Expenses$451,434
Net Income-$52,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$398,702
Mission and Program Overview

Mission

To increase access to healthcare & social services

To increase access to healthcare & social service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,640$169,846▲ $162,206
Accounts Receivable$68,397$59,037▼ $9,360
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Loans From Officers Directors$12,515$-922▼ $13,437
Total Assets$76,037$243,883▲ $167,846
Other Assets Total$0$15,000▲ $15,000
Liabilities
Unsecured Notes Loans Payable$8,000$197,500▲ $189,500
Accounts Payable and Accrued Expenses$10,685$47,324▲ $36,639
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,200$243,902▲ $212,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$44,837$-19▼ $44,856
Total Net Assets Fund Balance$44,837$-19▼ $44,856
Total Liabilities and Net Assets / Fund Balance$76,037$243,883▲ $167,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bria GrantSecretaryFT$83,200$83,200

Board Members and Trustees

NameTitle
Samantha SanchezPresident
Lakeeta WattsVice President
Dale RhyanDirector
Jamila KwartengDirector
Jaquan ClaytonDirector
Johnny JonesDirector
Napoleon BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,239
Program Service Revenue
$3,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,387
Change in Net Assets
$-52,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,961
Salaries, Compensation, and Employee Benefits$215,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,390$14,892-$99,282
Current Officers, Directors, Trustees, and Key Employees$45,760$37,440$0$83,200
Fees for Services Other$72,901--$72,901
Occupancy$34,065$6,011-$40,076
Other Employee Benefits$13,462$3,579-$17,041
Payroll Taxes$12,678$3,272-$15,950
Interest-$11,961-$11,961
Office Expenses$9,894$1,746-$11,640
Fees for Services Accounting$8,672$1,530-$10,202
Advertising$7,764--$7,764
Other Expenses$6,309$1,113-$0
Insurance$4,156$734-$4,890
Fees for Services Legal-$4,153-$4,153
Travel$1,102--$1,102
Total Functional Expenses$365,003$86,431$0$451,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Loans from Officers, Directors, Trustees, and Key Employees$12,515$-922▼ $13,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Section A 1B

“Exec Director is also a voting member as an employee”

Filing and Contact Details

Filer

Filer Name
Unitemke Inc
EIN
81-4652827
In Care Of
% BRIA GRANT
Phone
4144350506
Address
1433 N WATER STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Bria Grant
Title
CEO
Phone
4144350506
Signed
2021-05-17

Organization Details

Principal Officer
Bria Grant
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
5
Employees
12

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:care coordinator license fee total fees:43600”

Form 990 Part IX Line 11G

“Description:care coordinator contracts total fees:29301”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt012678
IRS990/PayrollTaxesGrp/TotalAmt015950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIA GRANT
IRS990/PriorPeriodAdjustmentsAmt07876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11486
IRS990/ProgSrvcAccomActy2Grp/Desc0DHS CENTER FOR DISEASE CONTROL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019947
IRS990/PYRevenuesLessExpensesAmt0-21610
IRS990/PYSalariesCompEmpBnftPaidAmt0240780
IRS990/PYTotalExpensesAmt0438800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92995
IRS990ScheduleA/PublicSupportPY170Pct00.90175
IRS990ScheduleA/PublicSupportTotal170Amt01177723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177723
IRS990ScheduleA/TotalSupportAmt01266438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0-922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIA GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEES & EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0-922
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director is also a voting member as an employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:CARE COORDINATOR LICENSE FEE TOTAL FEES:43600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CARE COORDINATOR CONTRACTS TOTAL FEES:29301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI - Section A 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076037
IRS990/TotalAssetsEOYAmt0243883
IRS990/TotalAssetsGrp/BOYAmt076037
IRS990/TotalAssetsGrp/EOYAmt0243883
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,883
Liabilities
$243,902
Net assets
-$19
Revenue
$398,702
Expenses
$451,434
Net income
-$52,732
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