Civic Intelligence

Union Rescue Mission Inc

EIN 55-0392773 • 501(c)3 • Fairmont, WV

Profile

To reach the least, the last, and the lost with spiritual and physical bread of life thorugh its main ministries on men's shelter, women's and children's shelter, family shelter, soup kitchen, penny pincher, and the living room.

107 Jefferson StreetFairmont, WV 26554

wvrescue.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,754

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$4,168,759

Up $229,452 (+5.8%) from 2023

Liabilities

Down

$33,578

Down $682 (-2.0%) from 2023

Net Assets

Up

$4,135,181

Up $230,134 (+5.9%) from 2023

Revenue

Up

$1,108,023

Up $364,936 (+49%) from 2023

Expenses

Up

$1,051,646

Up $201,529 (+24%) from 2023

Net Income

Up

$56,377

Up $163,407 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,710,270Liabilities 2011: $28,577Net Assets 2011: $1,681,6932011Assets 2012: $2,654,321Liabilities 2012: $318,848Net Assets 2012: $2,335,4732012Assets 2013: $2,752,293Liabilities 2013: $192,956Net Assets 2013: $2,559,3372013Assets 2014: $2,602,349Liabilities 2014: $26,267Net Assets 2014: $2,576,0822014Assets 2015: $2,559,072Liabilities 2015: $13,460Net Assets 2015: $2,545,6122015Assets 2016: $3,527,887Liabilities 2016: $32,306Net Assets 2016: $3,495,5812016Assets 2017: $3,671,738Liabilities 2017: $32,284Net Assets 2017: $3,639,4542017Assets 2018: $3,459,536Liabilities 2018: $53,529Net Assets 2018: $3,406,0072018Assets 2019: $3,666,522Liabilities 2019: $35,887Net Assets 2019: $3,630,6352019Assets 2020: $3,930,272Liabilities 2020: $24,244Net Assets 2020: $3,906,0282020Assets 2021: $4,136,623Liabilities 2021: $28,570Net Assets 2021: $4,108,0532021Assets 2022: $3,912,296Liabilities 2022: $35,744Net Assets 2022: $3,876,5522022Assets 2023: $3,939,307Liabilities 2023: $34,260Net Assets 2023: $3,905,0472023Assets 2024: $4,168,759Liabilities 2024: $33,578Net Assets 2024: $4,135,1812024

Highlighted filing

2024

Assets$4,168,759
Liabilities$33,578
Net Assets$4,135,181

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,897Expenses 2011: $693,722Net Income 2011: -$4,8252011Revenue 2012: $1,274,667Expenses 2012: $689,037Net Income 2012: $585,6302012Revenue 2013: $823,395Expenses 2013: $678,317Net Income 2013: $145,0782013Revenue 2014: $701,605Expenses 2014: $660,384Net Income 2014: $41,2212014Revenue 2015: $693,321Expenses 2015: $690,439Net Income 2015: $2,8822015Revenue 2016: $618,407Expenses 2016: $786,392Net Income 2016: -$167,9852016Revenue 2017: $698,536Expenses 2017: $768,995Net Income 2017: -$70,4592017Revenue 2018: $808,978Expenses 2018: $743,185Net Income 2018: $65,7932018Revenue 2019: $684,730Expenses 2019: $741,853Net Income 2019: -$57,1232019Revenue 2020: $960,114Expenses 2020: $807,872Net Income 2020: $152,2422020Revenue 2021: $871,644Expenses 2021: $828,207Net Income 2021: $43,4372021Revenue 2022: $1,110,147Expenses 2022: $817,894Net Income 2022: $292,2532022Revenue 2023: $743,087Expenses 2023: $850,117Net Income 2023: -$107,0302023Revenue 2024: $1,108,023Expenses 2024: $1,051,646Net Income 2024: $56,3772024

Highlighted filing

2024

Revenue$1,108,023
Expenses$1,051,646
Net Income$56,377

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$1.11$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.74$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.87$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.68$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$0.70$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.62$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$0.70$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$2.75$0.19$2.56$0.82$0.68$0.15
2012Summary only. Only limited summary data is available for this year.$2.65$0.32$2.34$1.27$0.69$0.59
2011Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$0.69$0.69$0.00