Civic Intelligence

Unitemke Inc

990 • Fiscal year 2021 • EIN 81-4652827

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileUNITEwi.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

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

106%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$499,811

Up $255,928 (+105%) from 2020

Net Assets

Down

-$154,770

Down $154,751 (-814479%) from 2020

Liabilities

Up

$654,581

Up $410,679 (+168%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$823,276

Up $424,574 (+106%) from 2020

Expenses

Up

$930,177

Up $478,743 (+106%) from 2020

Net Income

Down

-$106,901

Down $54,169 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$499,811
Liabilities$654,581
Net Assets-$154,770
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$823,276
Expenses$930,177
Net Income-$106,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$823,276
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$59,037$92,673▲ $33,636
Cash and Non-Interest-Bearing Accounts$169,846$43,224▼ $126,622
Loans From Officers Directors$-922$5,314▲ $6,236
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$243,883$499,811▲ $255,928
Other Assets Total$15,000$363,914▲ $348,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$401,959▲ $401,959
Unsecured Notes Loans Payable$197,500$149,900▼ $47,600
Accounts Payable and Accrued Expenses$47,324$97,408▲ $50,084
Grants Payable$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$243,902$654,581▲ $410,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-19$-154,770▼ $154,751
Total Net Assets Fund Balance$-19$-154,770▼ $154,751
Total Liabilities and Net Assets / Fund Balance$243,883$499,811▲ $255,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$363,914--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

NameTitle
Samantha SanchezPresident
Charlie MooreDirector
Dale RhyanDirector
Jamila KwartengDirector
Jaquan ClaytonDirector
Johnny JonesDirector
Transvar VealDirector
Wesley MckenzieDirector
Napoleon BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,982
Program Service Revenue
$601,143
Investment Income
$0
Other Revenue
$24,151
All Other Contributions
$2,885
Change in Net Assets
$-106,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,316
Salaries, Compensation, and Employee Benefits$310,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,866$43,683$0$165,549
Fees for Services Other$165,475--$165,475
Current Officers, Directors, Trustees, and Key Employees$79,040$4,160-$83,200
Payroll Taxes$46,978$11,187-$58,165
Occupancy$43,776--$43,776
Office Expenses$40,332$3,249-$43,581
Information Technology$42,734--$42,734
Insurance$24,788--$24,788
Interest$18,394$5,816-$24,210
Fees for Services Legal-$18,115-$18,115
All Other Expenses-$17,325-$17,325
Advertising-$16,384-$16,384
Fees for Services Accounting$14,898--$14,898
Other Employee Benefits-$3,947-$3,947
Other Expenses$2,224$438-$438
Total Functional Expenses$805,873$124,304$0$930,177
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$-922$5,314▲ $6,236
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, MILWAUKEE, WI 53202

Signing Officer

Name
Bria Grant
Title
CEO
Phone
4144350506
Signed
2022-11-09

Organization Details

Principal Officer
Bria Grant
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
11

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
Preparer
Noel Williams CPA
Phone
4142646490
Supplemental Narrative

Additional Explanations

Part XI - Line 8

“Ppp revenues recognized incorrectly”

Form 990 Part IX Line 11G

“Description:care coordinator contracts total fees:113137”

Form 990 Part IX Line 11G

“Description:care coordinator license fees total fees:49107”

Form 990 Part IX Line 11G

“Description:contracted services total fees:3231”

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IRS990/OccupancyGrp/ProgramServicesAmt043776
IRS990/OccupancyGrp/TotalAmt043776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OfficeExpensesGrp/ProgramServicesAmt040332
IRS990/OfficeExpensesGrp/TotalAmt043581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt0363914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03947
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt0196010
IRS990/OtherExpensesGrp/ProgramServicesAmt19358
IRS990/OtherExpensesGrp/ProgramServicesAmt22224
IRS990/OtherExpensesGrp/TotalAmt0196010
IRS990/OtherExpensesGrp/TotalAmt19358
IRS990/OtherExpensesGrp/TotalAmt22224
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011187
IRS990/PayrollTaxesGrp/ProgramServicesAmt046978
IRS990/PayrollTaxesGrp/TotalAmt058165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIA GRANT
IRS990/PriorPeriodAdjustmentsAmt0-47850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME - PPP LOAN FORGIVEMENSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147600
IRS990/ProgSrvcAccomActy2Grp/Desc0DHS CENTER FOR DISEASE CONTROL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03463
IRS990/PYRevenuesLessExpensesAmt0-52732
IRS990/PYSalariesCompEmpBnftPaidAmt0215473
IRS990/PYTotalExpensesAmt0451434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt024151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92418
IRS990ScheduleA/PublicSupportPY170Pct00.92995
IRS990ScheduleA/PublicSupportTotal170Amt01375705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375705
IRS990ScheduleA/TotalSupportAmt01488571
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/BookValueAmt0363914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIA GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEES & EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director is also a voting member as an employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP REVENUES RECOGNIZED INCORRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CARE COORDINATOR CONTRACTS TOTAL FEES:113137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CARE COORDINATOR LICENSE FEES TOTAL FEES:49107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:3231

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,811
Liabilities
$654,581
Net assets
-$154,770
Revenue
$823,276
Expenses
$930,177
Net income
-$106,901
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