Civic Intelligence

Unitemke Inc

990 • Fiscal year 2023 • EIN 81-4652827

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileUNITEWI.ORG
1433 North Water Street 400Milwaukee, WI 53202

(414) 435-0506

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,538,303

Up $347,113 (+29%) from 2022

Net Assets

Up

$235,311

Up $302,756 (+449%) from 2022

Liabilities

Up

$1,302,992

Up $44,357 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$1,737,442

Up $647,038 (+59%) from 2022

Expenses

Up

$1,408,336

Up $393,618 (+39%) from 2022

Net Income

Up

$329,106

Up $253,420 (+335%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$1,538,303
Liabilities$1,302,992
Net Assets$235,311
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,737,442
Expenses$1,408,336
Net Income$329,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,737,442
Mission and Program Overview

Mission

To increase access to healthcare & social services

To increase access to healthcare & social service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,014$873,014→ $0
Accounts Receivable$139,720$201,463▲ $61,743
Cash and Non-Interest-Bearing Accounts$8,073$30,780▲ $22,707
Loans From Officers Directors$4,314$25,579▲ $21,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,191,190$1,538,303▲ $347,113
Other Assets Total$170,383$433,046▲ $262,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,816$976,320▼ $7,496
Accounts Payable and Accrued Expenses$120,605$151,193▲ $30,588
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$1,258,635$1,302,992▲ $44,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,445$235,311▲ $302,756
Total Net Assets Fund Balance$-67,445$235,311▲ $302,756
Total Liabilities and Net Assets / Fund Balance$1,191,190$1,538,303▲ $347,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,014-$873,014
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bria GrantSecretaryFT$124,800$124,800

Board Members and Trustees

NameTitle
Aziz AbdullahDirector
Charlie MooreDirector
Dale RhyanDirector
Jaquan ClaytonDirector
Johnny JonesDirector
Samantha SanchezDirector
Sharlen MooreDirector
Shauntay NelsonDirector
Wesley McKenzieDirector
Napoleon BanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emen Group LLCConstruction315 West Court St, Miwaukee, WI 53212$316,853
Community AdvocatesComunity Partner728 North James Lovell, Milwaukee, WI 53233$104,784
Life Changing MinistriesCHW Services2365 South 13th St, Milwaukee, WI 53215$102,176
Pathways Community HubSoftware Provider-$102,140
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,914
Program Service Revenue
$667,209
Investment Income
$0
Other Revenue
$21,319
All Other Contributions
$834,822
Change in Net Assets
$329,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,209
Salaries, Compensation, and Employee Benefits$276,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$765,834--$765,834
Current Officers, Directors, Trustees, and Key Employees$79,872$44,928-$124,800
Other Salaries and Wages$115,850--$115,850
Occupancy$108,132--$108,132
Information Technology-$51,036-$51,036
Office Expenses-$39,794-$39,794
Interest$35,499--$35,499
Payroll Taxes$17,203$3,277-$20,480
Other Employee Benefits$14,997--$14,997
Fees for Services Legal-$13,565-$13,565
Fees for Services Accounting-$13,203-$13,203
All Other Expenses-$7,893-$7,893
Insurance$6,992--$6,992
Advertising-$6,173-$6,173
Other Expenses$45,008$5,747-$5,747
Travel-$5,067-$5,067
Total Functional Expenses$1,189,387$218,949$0$1,408,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$4,314$25,579▲ $21,265
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Part VI, Section A, Line 2

“Loan from Bria Grant”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unitemke Inc
EIN
81-4652827
Phone
4144350506
Address
1433 North Water Street 400, Milwaukee, WI 53202

Signing Officer

Name
Bria Grant
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bria Grant
Formed
2016
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
13

Preparer

Firm
Kingdom Business Institute Inc
Address
3293 North 105th St, Wauwatosa, WI 53222
Preparer
Angela S Thompson
Phone
4149163180
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE ACCESS TO HEALTHCARE & SOCIAL SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0983816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976320
IRS990/NetAssetsOrFundBalancesBOYAmt0-67445
IRS990/NetAssetsOrFundBalancesEOYAmt0235311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-67445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108132
IRS990/OccupancyGrp/TotalAmt0108132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039794
IRS990/OfficeExpensesGrp/TotalAmt039794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170383
IRS990/OtherAssetsTotalGrp/EOYAmt0433046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014997
IRS990/OtherExpensesGrp/Desc0Other Types of Expenses
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Operations
IRS990/OtherExpensesGrp/Desc3Telephone & Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25747
IRS990/OtherExpensesGrp/ProgramServicesAmt045008
IRS990/OtherExpensesGrp/TotalAmt045008
IRS990/OtherExpensesGrp/TotalAmt115468
IRS990/OtherExpensesGrp/TotalAmt212798
IRS990/OtherExpensesGrp/TotalAmt35747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03277
IRS990/PayrollTaxesGrp/ProgramServicesAmt017203
IRS990/PayrollTaxesGrp/TotalAmt020480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bria Grant
IRS990/PriorPeriodAdjustmentsAmt0-26350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694183
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716004
IRS990/PYOtherRevenueAmt019100
IRS990/PYProgramServiceRevenueAmt0377121
IRS990/PYRevenuesLessExpensesAmt075686
IRS990/PYSalariesCompEmpBnftPaidAmt0298714
IRS990/PYTotalExpensesAmt01014718
IRS990/PYTotalRevenueAmt01090404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt021319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02733561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02733561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733561
IRS990ScheduleA/TotalSupportAmt02733561
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/BuildingsGrp/BookValueAmt0873014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT CONSTR & DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433046
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bria Grant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Huby
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Robert Pyles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,303
Liabilities
$1,302,992
Net assets
$235,311
Revenue
$1,737,442
Expenses
$1,408,336
Net income
$329,106
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