Civic Intelligence

Unitemke Inc

990 • Fiscal year 2024 • EIN 81-4652827

Jan 01, 2024 to Dec 31, 2024

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

(414) 793-8531

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,464,313

Down $73,990 (-4.8%) from 2023

Net Assets

Down

$199,646

Down $35,665 (-15%) from 2023

Liabilities

Down

$1,264,667

Down $38,325 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$1,476,839

Down $260,603 (-15%) from 2023

Expenses

Up

$1,435,460

Up $27,124 (+1.9%) from 2023

Net Income

Down

$41,379

Down $287,727 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$1,464,313
Liabilities$1,264,667
Net Assets$199,646
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$1,476,839
Expenses$1,435,460
Net Income$41,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,476,839
Mission and Program Overview

Mission

To increase access to healthcare & social services

To Increase access to healthcare and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,014$831,748▼ $41,266
Accounts Receivable$201,463$172,197▼ $29,266
Loans From Officers Directors$25,579$43,579▲ $18,000
Cash and Non-Interest-Bearing Accounts$30,780$20,823▼ $9,957
Total Assets$1,538,303$1,464,313▼ $73,990
Other Assets Total$433,046$439,545▲ $6,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,320$930,970▼ $45,350
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$151,193$140,218▼ $10,975
Total Liabilities$1,302,992$1,264,667▼ $38,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,311$199,646▼ $35,665
Total Net Assets Fund Balance$235,311$199,646▼ $35,665
Total Liabilities and Net Assets / Fund Balance$1,538,303$1,464,313▼ $73,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,914$43,000-
Land$34,100--
Equipment$1,734--
Other Assets Org$439,545--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bria GrantExecutive DirectorFT$124,800$124,800

Board Members and Trustees

NameTitle
Jason FieldsPresident
Timothy BaldwinVice President
David PritchardBoard Advisor
Dale RyhanBoard Member
Mckenzie WesleyBoard Member
Napoleon BanksBoard Member
Letitia WaltersBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Emem Group LLCProgram Contracted Service315 WEST COURT STREET, Milwaukee, WI 53210$316,853
Community AdvocatesProgram Contracted Service748 NORTH JAMESS LOVELL STREET, Milwaukee, WI 53233$104,784
Life Changing Ministries LProgram Contracted Service2365 SOUTH 13TH STREET, Milwaukee, WI 53215$102,176
Revenue and Support

Revenue Composition

Contributions and Grants
$953,964
Program Service Revenue
$465,590
Investment Income
$0
Other Revenue
$57,285
All Other Contributions
$523,964
Change in Net Assets
$41,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,752
Salaries, Compensation, and Employee Benefits$318,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,047$9,975-$137,022
Other Salaries and Wages$132,918--$132,918
Current Officers, Directors, Trustees, and Key Employees$79,872$44,928-$124,800
Advertising-$59,946-$59,946
Information Technology$53,393--$53,393
Fees for Services Accounting-$43,596-$43,596
Interest$43,335--$43,335
Depreciation Depletion$43,000--$43,000
Occupancy$38,162--$38,162
Other Employee Benefits$31,214$6,590-$37,804
Insurance$26,419--$26,419
Payroll Taxes$19,144$4,042-$23,186
Office Expenses$22,264--$22,264
All Other Expenses-$9,414-$9,414
Other Expenses$5,627$7,219-$7,219
Travel$2,478--$2,478
Fees for Services Legal-$285-$285
Total Functional Expenses$1,249,465$185,995$0$1,435,460
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$25,579$43,579▲ $18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“All board meetings are documented in the board minutes”

Part VI Line 8B

“All committee meetings are documented in the board minutes”

Part VI Line 11B

“The governing body reviews and approves the 990 before”

Part VI Line 11B

“IT IS FILLED”

Part VI Line 12C

“Board members and key employees are required to disclose all”

Part VI Line 12C

“Conflicts of interest that could impede their mission”

Part VI Line 15A or B

“The organization performs salary survey with an online company”

Part VI Line 15A or B

“To ensure management is being paid a reasonable and fair amount”

Part VI Line 19

“Available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Unitemke Inc
EIN
81-4652827
In Care Of
% Bria Grant
Phone
4147938531
Address
1433 NORTH WATER STREET STE 400, MILWAUKEE, WI 53202
Doing Business As
Unitewi

Signing Officer

Name
Bria Grant
Title
Executive Director
Phone
4147938531
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bria Grant
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Ampaw & Associates CPA LLC
Address
11805 W HAMPTON AVE, SUITE 103B, MILWAUKEE, WI 53225
Preparer
Mark Ampaw
Phone
4142265699
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0132918
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04042
IRS990/PayrollTaxesGrp/ProgramServicesAmt019144
IRS990/PayrollTaxesGrp/TotalAmt023186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIA GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01132209
IRS990/PYOtherRevenueAmt021319
IRS990/PYProgramServiceRevenueAmt0667209
IRS990/PYRevenuesLessExpensesAmt0329106
IRS990/PYSalariesCompEmpBnftPaidAmt0276127
IRS990/PYTotalExpensesAmt01408336
IRS990/PYTotalRevenueAmt01737442
IRS990/ReconcilationRevenueExpnssAmt041379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01397351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03755872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03755872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755872
IRS990ScheduleA/TotalSupportAmt03755872
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/BookValueAmt0795914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0838914
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01734
IRS990ScheduleD/LandGrp/BookValueAmt034100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIA GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS FILLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST THAT COULD IMPEDE THEIR MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PERFORMS SALARY SURVEY WITH AN ONLINE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO ENSURE MANAGEMENT IS BEING PAID A REASONABLE AND FAIR AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538303
IRS990/TotalAssetsEOYAmt01464313
IRS990/TotalAssetsGrp/BOYAmt01538303
IRS990/TotalAssetsGrp/EOYAmt01464313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953964
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302992
IRS990/TotalLiabilitiesEOYAmt01264667
IRS990/TotalLiabilitiesGrp/BOYAmt01302992
IRS990/TotalLiabilitiesGrp/EOYAmt01264667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01392460
IRS990/TotalProgramServiceRevenueAmt0465590
IRS990/TotalReportableCompFromOrgAmt0124800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02478
IRS990/TravelGrp/TotalAmt02478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01433 NORTH WEATER STREET Ste 400
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,313
Liabilities
$1,264,667
Net assets
$199,646
Revenue
$1,476,839
Expenses
$1,435,460
Net income
$41,379
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