Civic Intelligence

Union Mission Inc.

990 • Fiscal year 2011 • EIN 58-0827524

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

120 Fahm Street31401
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,177,904

No earlier filing loaded for comparison.

Net Assets

$5,637,718

No earlier filing loaded for comparison.

Liabilities

$6,540,186

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,386,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,177,904Liabilities 2011: $6,540,186Net Assets 2011: $5,637,7182011Assets 2012: $8,857,927Liabilities 2012: $3,465,485Net Assets 2012: $5,392,4422012Assets 2013: $8,011,486Liabilities 2013: $3,297,058Net Assets 2013: $4,714,4282013Assets 2014: $7,603,565Liabilities 2014: $3,390,230Net Assets 2014: $4,213,3352014Assets 2015: $7,744,152Liabilities 2015: $3,600,540Net Assets 2015: $4,143,6122015Assets 2016: $7,644,744Liabilities 2016: $3,557,474Net Assets 2016: $4,087,2702016Assets 2017: $8,345,490Liabilities 2017: $3,722,989Net Assets 2017: $4,622,5012017Assets 2018: $7,710,334Liabilities 2018: $3,256,187Net Assets 2018: $4,454,1472018Assets 2019: $7,766,974Liabilities 2019: $3,291,043Net Assets 2019: $4,475,9312019Assets 2020: $8,188,390Liabilities 2020: $3,618,152Net Assets 2020: $4,570,2382020Assets 2021: $8,914,181Liabilities 2021: $3,382,364Net Assets 2021: $5,531,8172021Assets 2022: $10,228,204Liabilities 2022: $3,473,845Net Assets 2022: $6,754,3592022Assets 2023: $11,916,092Liabilities 2023: $3,904,389Net Assets 2023: $8,011,7032023Assets 2024: $22,688,523Liabilities 2024: $5,307,363Net Assets 2024: $17,381,1602024Assets 2025: $23,518,001Liabilities 2025: $5,385,757Net Assets 2025: $18,132,2442025

Highlighted filing

2011

Assets$12,177,904
Liabilities$6,540,186
Net Assets$5,637,718

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,386,6502011Revenue 2012: $5,699,673Expenses 2012: $5,944,949Net Income 2012: -$245,2762012Expenses 2013: $5,228,3552013Revenue 2014: $4,043,989Expenses 2014: $4,545,082Net Income 2014: -$501,0932014Revenue 2015: $4,163,647Expenses 2015: $4,233,368Net Income 2015: -$69,7212015Revenue 2016: $4,236,358Expenses 2016: $4,292,701Net Income 2016: -$56,3432016Revenue 2017: $4,277,302Expenses 2017: $3,731,517Net Income 2017: $545,7852017Revenue 2018: $3,321,221Expenses 2018: $3,487,663Net Income 2018: -$166,4422018Revenue 2019: $3,771,255Expenses 2019: $3,729,947Net Income 2019: $41,3082019Revenue 2020: $3,396,845Expenses 2020: $3,302,538Net Income 2020: $94,3072020Revenue 2021: $4,570,627Expenses 2021: $3,609,047Net Income 2021: $961,5802021Revenue 2022: $5,419,623Expenses 2022: $4,197,081Net Income 2022: $1,222,5422022Revenue 2023: $6,593,523Expenses 2023: $5,652,223Net Income 2023: $941,3002023Revenue 2024: $15,995,827Expenses 2024: $6,626,370Net Income 2024: $9,369,4572024Revenue 2025: $8,303,277Expenses 2025: $7,552,193Net Income 2025: $751,0842025

Highlighted filing

2011

Revenue-
Expenses$7,386,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$6,890,635
Mission and Program Overview

Mission

To reduce and eliminate homelessness by offering shelter, job training, intervention and permanent supportive housing.

Major Activities

Activity 2
Housing - over 230 men, women and children provided with emergency and extended shelter (drug-free). Also provided with services through a variety of programs to assist them in becoming as independent and self sufficient as possible
Activity 3
Employment training - provided employment services, life skills training, work training, job placement and follow-up services for homeless and at risk for homelessness persons. Over 320 persons placed into jobs through the employment training center. Also sponsored a culinary arts program through the starfish cafe where its 29 graduates served over 5000 meals.
Filing and Contact Details

Filer

EIN
58-0827524
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IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral054802
IRS990/Occupancy/ProgramServices01038072
IRS990/Occupancy/Total01092874
IRS990/OfficeExpenses/ManagementAndGeneral07004
IRS990/OfficeExpenses/ProgramServices018582
IRS990/OfficeExpenses/Total025586
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029533
IRS990/OtherEmployeeBenefits/ProgramServices0159027
IRS990/OtherEmployeeBenefits/Total0188560
IRS990/OtherExpensePriorYear03186241
IRS990/OtherExpensesCurrentYear04126600
IRS990/OtherExpenses/Description0JCL SERVICE PAYMENTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2ACCOUNTING & ADMIN FEES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4SOCIAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral023119
IRS990/OtherExpenses/ProgramServices01267164
IRS990/OtherExpenses/ProgramServices1132278
IRS990/OtherExpenses/ProgramServices274408
IRS990/OtherExpenses/ProgramServices365350
IRS990/OtherExpenses/ProgramServices443298
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IRS990/OtherExpenses/Total1155397
IRS990/OtherExpenses/Total274408
IRS990/OtherExpenses/Total365350
IRS990/OtherExpenses/Total443298
IRS990/OtherRevenueCurrentYear0404975
IRS990/OtherRevenueMisc/Description0DUTCHTOWN DEVELOPER FEE
IRS990/OtherRevenueMisc/Description1INTERAGENCY REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0204008
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1200967
IRS990/OtherRevenueMisc/TotalRevenueColumn0204008
IRS990/OtherRevenueMisc/TotalRevenueColumn1200967
IRS990/OtherRevenuePriorYear02071442
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213065
IRS990/OtherSalariesAndWages/ProgramServices02107089
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04321
IRS990/PayrollTaxes/ManagementAndGeneral019945
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IRS990/PensionPlanContributions/ManagementAndGeneral06241
IRS990/PensionPlanContributions/ProgramServices034582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$5.39$18.1$8.30$7.55$0.75
2024Detailed filing. Detailed filing data is available for this year.$22.7$5.31$17.4$16.0$6.63$9.37
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.90$8.01$6.59$5.65$0.94
2022Detailed filing. Detailed filing data is available for this year.$10.2$3.47$6.75$5.42$4.20$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.38$5.53$4.57$3.61$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.19$3.62$4.57$3.40$3.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.77$3.29$4.48$3.77$3.73$0.04
2018Summary only. Only limited summary data is available for this year.$7.71$3.26$4.45$3.32$3.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.35$3.72$4.62$4.28$3.73$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.64$3.56$4.09$4.24$4.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.74$3.60$4.14$4.16$4.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.60$3.39$4.21$4.04$4.55$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$3.30$4.71$5.23
2012Summary only. Only limited summary data is available for this year.$8.86$3.47$5.39$5.70$5.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.54$5.64$7.39