Civic Intelligence

Unitemke Inc

990 • Fiscal year 2019 • EIN 81-4652827

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2021

Organization ProfileUNITEMKE.ORG
1433 N WATER STREET Suite 400Milwaukee, WI 53202

(414) 435-0506

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$76,037

Up $2,747 (+3.7%) from 2018

Net Assets

Down

$44,837

Down $21,612 (-33%) from 2018

Liabilities

Up

$31,200

Up $24,359 (+356%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$417,190

Up $41,957 (+11%) from 2018

Expenses

Up

$438,800

Up $117,519 (+37%) from 2018

Net Income

Down

-$21,610

Down $75,562 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$76,037
Liabilities$31,200
Net Assets$44,837
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$417,190
Expenses$438,800
Net Income-$21,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$417,190
Mission and Program Overview

Mission

To increase access to healthcare & social services

To increase access to healthcare & social service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,778$68,397▼ $5,381
Loans From Officers Directors$5,635$12,515▲ $6,880
Cash and Non-Interest-Bearing Accounts$-488$7,640▲ $8,128
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
Total Assets$73,290$76,037▲ $2,747
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,208$10,685▲ $9,477
Unsecured Notes Loans Payable$0$8,000▲ $8,000
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$6,843$31,200▲ $24,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,447$44,837▼ $21,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$66,447$44,837▼ $21,610
Total Liabilities and Net Assets / Fund Balance$73,290$76,037▲ $2,747
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bria GrantExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Lakeetah SmithPresident
Joelisa Castillo BerriosVice President/secretary
Suzanne Denzine CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,243
Program Service Revenue
$19,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,954
Change in Net Assets
$-21,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,780
Other Expenses$198,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,041--$151,041
Current Officers, Directors, Trustees, and Key Employees$0$62,000$0$62,000
Occupancy$1,582$26,376-$27,958
Office Expenses$1,223$19,119-$20,342
Payroll Taxes$14,876$4,743-$19,619
Interest-$14,711-$14,711
Fees for Services Accounting$261$9,836-$10,097
Other Employee Benefits$8,120--$8,120
Fees for Services Management$6,941--$6,941
Insurance-$5,501-$5,501
Advertising-$4,232-$4,232
Other Expenses$1,195$3,445$0$3,445
All Other Expenses-$792-$792
Total Functional Expenses$264,724$174,076$0$438,800
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
Loans from Officers, Directors, Trustees, and Key Employees$5,635$12,515▲ $6,880
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 Suite 400, MILWAUKEE, WI 53202

Signing Officer

Name
Bria Gtant
Title
CEO
Phone
4144350506
Signed
2021-04-07

Organization Details

Principal Officer
Bria Gtant
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085252
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782484
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IRS990/TotalLiabilitiesEOYAmt031200
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,037
Liabilities
$31,200
Net assets
$44,837
Revenue
$417,190
Expenses
$438,800
Net income
-$21,610
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