Civic Intelligence

Union Gospel Mission Inc

EIN 16-6032490 • 501(c)3 • Jamestown, NY

Profile

SHELTER FOR THE NEEDY

202 W Fourth StreetJamestown, NY 14701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$536,409

Down $17,252 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$536,409

Down $17,252 (-3.1%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$14,049

Down $58,895 (-81%) from 2015

Expenses

Down

$31,301

Down $47,825 (-60%) from 2015

Net Income

Down

-$17,252

Down $11,070 (-179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $535,694Liabilities 2010: $0Net Assets 2010: $535,6942010Assets 2011: $540,886Liabilities 2011: $0Net Assets 2011: $540,8862011Assets 2012: $515,590Liabilities 2012: $0Net Assets 2012: $515,5902012Assets 2013: $531,358Liabilities 2013: $0Net Assets 2013: $531,3582013Assets 2014: $535,895Liabilities 2014: $0Net Assets 2014: $535,8952014Assets 2015: $553,661Liabilities 2015: $0Net Assets 2015: $553,6612015Assets 2016: $536,409Liabilities 2016: $0Net Assets 2016: $536,4092016

Highlighted filing

2016

Assets$536,409
Liabilities$0
Net Assets$536,409
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $85,7752010Expenses 2011: $105,6102011Expenses 2012: $113,0172012Revenue 2013: $97,243Expenses 2013: $81,475Net Income 2013: $15,7682013Revenue 2014: $100,244Expenses 2014: $95,707Net Income 2014: $4,5372014Revenue 2015: $72,944Expenses 2015: $79,126Net Income 2015: -$6,1822015Revenue 2016: $14,049Expenses 2016: $31,301Net Income 2016: -$17,2522016

Highlighted filing

2016

Revenue$14,049
Expenses$31,301
Net Income-$17,252
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,409
Liabilities
$0
Net assets
$536,409
Revenue
$14,049
Expenses
$31,301
Net income
-$17,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.14$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.00$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.97$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$14,049
Mission and Program Overview

Mission

SHELTER FOR THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,661$536,409▼ $17,252
Savings and Temporary Cash Investments$342,329$363,003▲ $20,674
Land, Buildings, and Equipment, Net$104,809$98,992▼ $5,817
Cash and Non-Interest-Bearing Accounts$106,523$74,414▼ $32,109
Total Assets$553,661$536,409▼ $17,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,661$536,409▼ $17,252
Total Liabilities and Net Assets / Fund Balance$553,661$536,409▼ $17,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$241,489-
Equipment$19,986$96,565-
Leasehold Improvements$79,006$99,533-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas SmithPresident
Al JohnsonBoard Memeber
Walter ChurchSec/Director
Jim SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,449
Program Service Revenue
$0
Investment Income
$8,600
Other Revenue
$0
All Other Contributions
$5,449
Change in Net Assets
$-17,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,905$0$0$7,905
Depreciation Depletion$5,817$0$0$5,817
Other Expenses$2,038$2,038$0$4,076
Fees for Services Accounting$0$425$0$425
Office Expenses$0$121$0$121
Total Functional Expenses$22,176$9,125$0$31,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union Gospel Mission Inc
EIN
16-6032490
Phone
7166642346
Address
202 W FOURTH STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Al Johnson
Title
Board Member
Phone
7166642346
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Joanne M Hallmark CPA
Address
72B Old Lyme Dr, Buffalo, NY 14221
Preparer
Joanne M Hallmark CPA Mst
Phone
7166361053
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are on file at location”

Pt VI, Line 11B

“Tax return was given to each officer for review”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE & UTILITIES”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“SCHOOL TAXES”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07164848300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 WEST 5TH ST
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt014049
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0HOUSEHOLDS, INDIVIDUALS, SENIORS, DROPBY EMERGENCIES, HELPED WITH FOOD BAGS, MEALS COUNSEL, TRAVEL, CLOTHING ETC.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt022176
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098992
IRS990/LandBldgEquipCostOrOtherBssAmt0536579
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553661
IRS990/NetAssetsOrFundBalancesEOYAmt0536409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07905
IRS990/OccupancyGrp/TotalAmt07905
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16416
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt112832
IRS990/OtherExpensesGrp/TotalAmt24076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064633
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE ON FILE AT LOCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166642346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION GOSPEL MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0166032490
ReturnHeader/Filer/PhoneNum07166642346
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.40.102
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B Old Lyme Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166361053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M HALLMARK CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T09:13:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.