Civic Intelligence

Central Union Mission

990 • Fiscal year 2013 • EIN 53-0218650

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 14, 2015

Organization Profilewww.missiondc.org
2600 12th Street NE20018
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

101%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,307,268

Up $8,188,296 (+101%) from 2012

Net Assets

Up

$11,912,514

Up $5,631,503 (+90%) from 2012

Liabilities

Up

$4,394,754

Up $2,556,793 (+139%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,935,056

Down $2,020,450 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $8,005,988Liabilities 2011: $2,018,765Net Assets 2011: $5,987,2232011Assets 2012: $8,118,972Liabilities 2012: $1,837,961Net Assets 2012: $6,281,0112012Assets 2013: $16,307,268Liabilities 2013: $4,394,754Net Assets 2013: $11,912,5142013Assets 2014: $34,897,246Liabilities 2014: $20,043,695Net Assets 2014: $14,853,5512014Assets 2015: $34,357,720Liabilities 2015: $20,083,592Net Assets 2015: $14,274,1282015Assets 2016: $33,353,895Liabilities 2016: $20,139,870Net Assets 2016: $13,214,0252016Assets 2017: $32,824,276Liabilities 2017: $19,901,230Net Assets 2017: $12,923,0462017Assets 2018: $32,137,262Liabilities 2018: $20,052,267Net Assets 2018: $12,084,9952018Assets 2019: $19,527,856Liabilities 2019: $3,251,537Net Assets 2019: $16,276,3192019Assets 2020: $20,080,704Liabilities 2020: $2,567,561Net Assets 2020: $17,513,1432020Assets 2021: $25,657,000Liabilities 2021: $3,310,005Net Assets 2021: $22,346,9952021Assets 2022: $25,037,840Liabilities 2022: $833,019Net Assets 2022: $24,204,8212022Assets 2023: $27,010,425Liabilities 2023: $1,738,384Net Assets 2023: $25,272,0412023Assets 2024: $27,866,118Liabilities 2024: $1,533,630Net Assets 2024: $26,332,4882024Assets 2025: $28,456,544Liabilities 2025: $1,559,129Net Assets 2025: $26,897,4152025

Highlighted filing

2013

Assets$16,307,268
Liabilities$4,394,754
Net Assets$11,912,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,888,1602011Revenue 2012: $12,509,568Expenses 2012: $11,955,506Net Income 2012: $554,0622012Expenses 2013: $9,935,0562013Revenue 2014: $15,078,169Expenses 2014: $10,523,363Net Income 2014: $4,554,8062014Revenue 2015: $15,559,399Expenses 2015: $15,849,632Net Income 2015: -$290,2332015Revenue 2016: $16,533,369Expenses 2016: $17,203,375Net Income 2016: -$670,0062016Revenue 2017: $16,858,847Expenses 2017: $16,421,755Net Income 2017: $437,0922017Revenue 2018: $16,667,763Expenses 2018: $17,176,768Net Income 2018: -$509,0052018Revenue 2019: $17,657,110Expenses 2019: $16,543,326Net Income 2019: $1,113,7842019Revenue 2020: $16,830,233Expenses 2020: $15,595,770Net Income 2020: $1,234,4632020Revenue 2021: $22,199,205Expenses 2021: $13,652,029Net Income 2021: $8,547,1762021Revenue 2022: $16,629,553Expenses 2022: $13,870,752Net Income 2022: $2,758,8012022Revenue 2023: $17,874,599Expenses 2023: $16,950,310Net Income 2023: $924,2892023Revenue 2024: $20,689,825Expenses 2024: $20,004,373Net Income 2024: $685,4522024Revenue 2025: $21,140,895Expenses 2025: $21,234,442Net Income 2025: -$93,5472025

Highlighted filing

2013

Revenue-
Expenses$9,935,056
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 14, 2015
Return Version
2012v3.0
Gross Receipts
$16,722,995
Mission and Program Overview

Mission

The purpose of the mission is to glorify god through proclaiming and teaching the gospel, leading people to christ, developing disciples, and serving the needs of hurting people throughout the washington dc metropolitan area.

Major Activities

Activity 2
Food service and outreach - nutritious meals - 175,107 served; counseling, home and hospital visits - 6,866 provided; medical and legal professional services - 831 served; esl/ged instruction - 2,389 served; clothing, furniture and household goods 10,893 households and commodity requests served.
Activity 3
Camp bennett and children - at camp bennett, our goal is to impact each child by encouraging each child to grow in christian love and responsibility. Children learn to apply the biblical principles they garner at camp. Our ministry to children at camp bennett provides a summer camp experience, backpacks and christmas gifts to needy children. Summer camp - 420 child campers; school backpacks - 796 delivered; christmas gifts - 1788 delivered
Filing and Contact Details

Filer

EIN
53-0218650
Raw XML AppendixShowing 400 of 705 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.

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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02800594
IRS990/OtherAssetsTotal/EOY08649247
IRS990/OtherExpensePriorYear09658478
IRS990/OtherExpensesCurrentYear02911995
IRS990/OtherExpenses/Description0Printing & Artwork
IRS990/OtherExpenses/Description1Postage & Shipping
IRS990/OtherExpenses/Description2Foods
IRS990/OtherExpenses/Description3Charitable Help/Medical Needs
IRS990/OtherExpenses/Fundraising0736903
IRS990/OtherExpenses/Fundraising1217992
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12991
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01477
IRS990/OtherExpenses/ProgramServices114531
IRS990/OtherExpenses/ProgramServices235223
IRS990/OtherExpenses/ProgramServices33173
IRS990/OtherExpenses/Total0738380
IRS990/OtherExpenses/Total1235514
IRS990/OtherExpenses/Total235223
IRS990/OtherExpenses/Total33173
IRS990/OtherLiabilities/BOY015122
IRS990/OtherLiabilities/EOY03375
IRS990/OtherNotesLoansReceivableNet/BOY070132
IRS990/OtherNotesLoansReceivableNet/EOY04060094
IRS990/OtherRevenueCurrentYear061923
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033424
IRS990/OtherRevenueMisc/TotalRevenueColumn033424
IRS990/OtherRevenuePriorYear037385
IRS990/OtherSalariesAndWages/Fundraising0259411
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117602
IRS990/OtherSalariesAndWages/ProgramServices01258619
IRS990/OtherSalariesAndWages/Total01635632
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising021458
IRS990/PayrollTaxes/ManagementAndGeneral09728
IRS990/PayrollTaxes/ProgramServices0104112
IRS990/PayrollTaxes/Total0135298
IRS990/PledgesAndGrantsReceivable/BOY0604068
IRS990/PledgesAndGrantsReceivable/EOY0103977
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043156
IRS990/PrepaidExpensesDeferredCharges/EOY040898
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenueCY054884
IRS990/ProgramServiceRevenue/Description0Camp
IRS990/ProgramServiceRevenue/Description1Capital Programs & Scholarships
IRS990/ProgramServiceRevenuePriorYear068769
IRS990/ProgramServiceRevenue/TotalRevenueColumn037784
IRS990/ProgramServiceRevenue/TotalRevenueColumn117100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-928
IRS990/ReconcilationPriorAdjustment092133
IRS990/ReconcilationRevenueExpenses05540298
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real028499
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,307,268
Liabilities
$4,394,754
Net assets
$11,912,514
Revenue
-
Expenses
$9,935,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$1.56$26.9$21.1$21.2$0.09
2024Detailed filing. Detailed filing data is available for this year.$27.9$1.53$26.3$20.7$20.0$0.69
2023Detailed filing. Detailed filing data is available for this year.$27.0$1.74$25.3$17.9$17.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.83$24.2$16.6$13.9$2.76
2021Detailed filing. Detailed filing data is available for this year.$25.7$3.31$22.3$22.2$13.7$8.55
2020Detailed filing. Detailed filing data is available for this year.$20.1$2.57$17.5$16.8$15.6$1.23
2019Detailed filing. Detailed filing data is available for this year.$19.5$3.25$16.3$17.7$16.5$1.11
2018Detailed filing. Detailed filing data is available for this year.$32.1$20.1$12.1$16.7$17.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$32.8$19.9$12.9$16.9$16.4$0.44
2016Detailed filing. Detailed filing data is available for this year.$33.4$20.1$13.2$16.5$17.2$0.67
2015Summary only. Only limited summary data is available for this year.$34.4$20.1$14.3$15.6$15.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$34.9$20.0$14.9$15.1$10.5$4.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.39$11.9$9.94
2012Summary only. Only limited summary data is available for this year.$8.12$1.84$6.28$12.5$12.0$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.02$5.99$9.89