Civic Intelligence

Central Union Mission

990 • Fiscal year 2016 • EIN 53-0218650

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.missiondc.org
2600 12th street neWashington, DC 20018

(202) 745-7118

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$91,835

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$33,353,895

Down $1,003,825 (-2.9%) from 2015

Net Assets

Down

$13,214,025

Down $1,060,103 (-7.4%) from 2015

Liabilities

Up

$20,139,870

Up $56,278 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$16,533,369

Up $973,970 (+6.3%) from 2015

Expenses

Up

$17,203,375

Up $1,353,743 (+8.5%) from 2015

Net Income

Down

-$670,006

Down $379,773 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$33,353,895
Liabilities$20,139,870
Net Assets$13,214,025
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$16,533,369
Expenses$17,203,375
Net Income-$670,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$16,593,000
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,465,842$18,981,980▼ $483,862
Other Notes and Loans Receivable, Net$11,077,700$11,077,200▼ $500
Investments in Publicly Traded Securities$1,048,315$988,684▼ $59,631
Intangible Assets$864,465$812,652▼ $51,813
Accounts Receivable$135,925$121,366▼ $14,559
Cash and Non-Interest-Bearing Accounts$406,238$108,085▼ $298,153
Pledges and Grants Receivable$100,890$45,000▼ $55,890
Savings and Temporary Cash Investments$36,484$37,954▲ $1,470
Prepaid Expenses and Deferred Charges$8,503$14,211▲ $5,708
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,357,720$33,353,895▼ $1,003,825
Other Assets Total$1,213,358$1,166,763▼ $46,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,094,885$19,104,250▲ $9,365
Accounts Payable and Accrued Expenses$781,494$859,315▲ $77,821
Other Liabilities$207,213$176,305▼ $30,908
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,083,592$20,139,870▲ $56,278
Net Assets / Fund Balance
Unrestricted Net Assets$12,592,736$11,692,847▼ $899,889
Temporarily Rstr Net Assets$1,681,392$1,521,178▼ $160,214
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,274,128$13,214,025▼ $1,060,103
Total Liabilities and Net Assets / Fund Balance$34,357,720$33,353,895▼ $1,003,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,913,126$2,377,509$20,290,635
Land$482,028-$482,028
Equipment$315,705$133,404$449,109
Other Land Buildings$271,121$52,916$324,037
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TreadwellExecutive DirectorFT$30,587$61,248$91,835

Board Members and Trustees

NameTitle
Royster WrightPresident - Bod
JOHN JacksonDirector
Larry HuffDirector
Rene FonsecaDirector
Robert KrechDirector
Serge DussDirector
Michael DennisAssistant Treasurer
Pamela RoylanceSECRETARY - bod
David LeachTreasurer
Dwight C WashingtonVP - Bod
Bob WormaldVP - Facilities
Revenue and Support

Revenue Composition

Contributions and Grants
$15,442,319
Program Service Revenue
$922,904
Investment Income
$90,518
Other Revenue
$77,628
All Other Contributions
$15,442,319
Change in Net Assets
$-670,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$7,801,830Fair Market Value (FMV)
Clothing and Household Goods$1,357,064Fair Market Value (FMV)
Other Non Cash Contri Table$413,431Fair Market Value (FMV)
Books and Publications$86,579Fair Market Value (FMV)
Other Non Cash Contri Table$28,629Fair Market Value (FMV)
Drugs and Medical Supplies$3,407Fair Market Value (FMV)
Total Noncash Contributions$9,690,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,690,940
Other Expenses$4,068,400
Salaries, Compensation, and Employee Benefits$3,444,035
Total Fundraising Expense$1,525,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,690,940--$9,690,940
Other Salaries and Wages$2,966,931$94,376$150,563$3,211,870
All Other Expenses$916,324$47,762$1,051,346$2,015,432
Depreciation Depletion$222,974$551,899-$774,873
Other Expenses$240,334$54,547$80,754$375,635
Interest$236,869$25,733-$262,602
Occupancy$166,093$28,959$47,211$242,263
Payroll Taxes$213,453$8,832$9,880$232,165
Advertising--$164,651$164,651
Insurance$144,101$-13,081$7,056$138,076
Travel$58,188$6,614$10,606$75,408
Conferences and Meetings$4,173$1,691$3,041$8,905
Total Functional Expenses$14,870,034$808,233$1,525,108$17,203,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$168,422
Deferred Revenue$7,883
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B - Form 990 Review Process

“DRAFT Form 990 IS ROUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT”

Part VI, Line 12C, Monitoring & Enforcing Conflicts of Interest

“The board notifies each board member when elected, generally annually, of the duties of loyalty, honesty, and of the need to disclose any conflicts of interest”

Part VI, Line 15A - Compensation Review & Approval Process for Top Mgmt

“The board annualy reviews the compensation of the executive director in light of compensation paid by other similar sized organizations and in light of annual budget constraints.”

Part VI, Line 19 - Organization Policy and Other Documents Made Available

“The mission provides copies of its organizational documents, application for exemption, and form 990s immediately upon request. Form 990 is also widely available on the "web" at various sites, such as guidestar and charity watch.”

Filing and Contact Details

Filer

Filer Name
Central Union Mission
EIN
53-0218650
In Care Of
% WANDA SPENCE
Phone
2027457118
Address
2600 12th street ne, WASHINGTON, DC 20018

Signing Officer

Name
David Treadwell
Title
Officer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Treadwell
Formed
1887
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
7,900

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

participation in new markets program

“The new markets program provides exempt organizations with the opportunity to participate in community development activities that provide jobs and opportunities. This program provided approximately 2.7 million for the construction of the mission's new shelter.”

Form 990, Part XI, Line 9

“Central union mission and its subsidiary and affiliates information is provided in the 2014 consolidated financial statements. Central union mission's 2014 990 tr uses central union mission's stand alone revenue and expenses. Central union mission's 2014 990 tr uses the consolidated balance sheet information for central union mission and its subsidiary and affiliates. Form 990/part xi/line 9 difference of (379,321) is the change in net assets due to the presentation of the consolidated balance sheet and stand alone central union mission revenue and expense activity.”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing and production total expenses:757974 program services:14354 fundraising:743620”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and shipping total expenses:251169 program services:11843 management and general:362 fundraising:238964”

Form 990 Part IX Line 24 - Other Expenses

“Description:rtw program service expense total expenses:149107 program services:136932 management and general:11888 fundraising:287”

Form 990 Part IX Line 24 - Other Expenses

“Description:food purchases total expenses:82404 program services:81565 management and general:59 fundraising:780”

Form 990 Part IX Line 24 - Other Expenses

“Description:charitable and medical needs total expenses:30660 program services:29089 management and general:8 fundraising:1563”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:165962 program services:162515 management and general:2233 fundraising:1214”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:368444 program services:364351 management and general:2579 fundraising:1514”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:57549 program services:41232 management and general:13868 fundraising:2449”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:56448 program services:40784 management and general:4701 fundraising:10963”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:94715 program services:33659 management and general:11064 fundraising:49992”

Form 990 Part IX Line 24 - Other Expenses

“Description:restricted gifts total expenses:1000 management and general:1000”

Financial Statement Notes

Fin 48

“The Mission is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, except for income taxes on "unrelated business income," if any. For the years ended June 30, 2016 and 2015, the entity did not have any "unrelated business income" subject to income taxes; accordingly, no provision for income taxes for the entity has been included in the consolidated financial statements. Income tax returns filed by the Mission are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open. The Mission and its Subsidiary and Affiliates adopted provisions related to the subsequent recognition and measurement of tax positions. This guidance requires recognition and the financial statement impact of a tax position when it is more-likely-than-not that the position will be sustained upon examination. The Mission did not identify any uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Mission DC Manager, LLC was formed as a limited liability company. Accordingly, income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions, and tax credits are passed through and are reported by their owners on their respective income tax returns. The District of Columbia does not recognize pass-through entities, and therefore, income earned in the District of Columbia by these two entities is subject to tax with a minimum tax liability of $250. There was no income earned during the year ended June 30, 2016, and 2015. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC's federal tax status as a pass-through entity is based on their legal status as a limited liability company. Accordingly, Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are not required to take any tax positions in order to qualify as a pass-through entity. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are required to file and do file tax returns with the Internal Revenue Service. Accordingly, these financial statements do not reflect a provision for income taxes and Mission DC Landlord, LLC and Mission DC Master Tenant, LLC have no other tax positions which must be considered for disclosure. Income tax returns filed by Mission DC Manager, LLC, Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.”

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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0food service and outreach - nutritious meals - 4,142,935 served at shelter and provided at food pantry. $1,156,505 worth of clothing and household goods was distributed our ministry to children at camp bennett provides a summer camp - 404 child campers; school back packs 660 delivered; christmas gifts - 2,000 children received gifts.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Partnerships - Through building partnerships with volunteers and prayer partners, donors and foundations, our churches, businesses and others who connect with the Mission, we will model Christ's principles to facilitate sharing the Gospel with non-believers.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,353,895
Liabilities
$20,139,870
Net assets
$13,214,025
Revenue
$16,533,369
Expenses
$17,203,375
Net income
-$670,006
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