Civic Intelligence

Union Mission Inc.

990 • Fiscal year 2012 • EIN 58-0827524

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileUNIONMISSION.ORG

View Organization Page

120 Fahm Street31401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,857,927

Flat from 2012

Net Assets

Flat

$5,392,442

Flat from 2012

Liabilities

Flat

$3,465,485

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,944,949

Flat from 2012

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 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

2012

Assets$8,857,927
Liabilities$3,465,485
Net Assets$5,392,442
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,386,6502011Expenses 2012: $5,944,9492012Revenue 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

2012

Revenue-
Expenses$5,944,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.3
Gross Receipts
$5,699,673
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-0827524
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IRS990/OtherEmployeeBenefits/Total0157674
IRS990/OtherExpensePriorYear04126600
IRS990/OtherExpensesCurrentYear03744517
IRS990/OtherExpenses/Description0JCL EXPENSES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2LOSS ON DISPOSAL OF BUILDING
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral028446
IRS990/OtherExpenses/ProgramServices01020956
IRS990/OtherExpenses/ProgramServices1490737
IRS990/OtherExpenses/ProgramServices2326910
IRS990/OtherExpenses/ProgramServices3173147
IRS990/OtherExpenses/Total01020956
IRS990/OtherExpenses/Total1490737
IRS990/OtherExpenses/Total2326910
IRS990/OtherExpenses/Total3201593
IRS990/OtherLiabilities/EOY0106000
IRS990/OtherRevenueCurrentYear0211103
IRS990/OtherRevenueMisc/Description0JCL ADMINISTRATIVE RENTS
IRS990/OtherRevenueMisc/Description1DEVELOPMENT & OTHER FEES
IRS990/OtherRevenueMisc/Description2STAR FISH CAFE REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome073200
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome149495
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome237119
IRS990/OtherRevenueMisc/TotalRevenueColumn073200
IRS990/OtherRevenueMisc/TotalRevenueColumn149495
IRS990/OtherRevenueMisc/TotalRevenueColumn237119
IRS990/OtherRevenuePriorYear0404975
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136809
IRS990/OtherSalariesAndWages/ProgramServices01446183
IRS990/OtherSalariesAndWages/Total01582992
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising011979
IRS990/PayrollTaxes/ManagementAndGeneral033468
IRS990/PayrollTaxes/ProgramServices0113109
IRS990/PayrollTaxes/Total0158556
IRS990/PensionPlanContributions/ManagementAndGeneral08337
IRS990/PensionPlanContributions/ProgramServices09864
IRS990/PensionPlanContributions/Total018201
IRS990/PermanentlyRestrictedNetAssets/BOY029191

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,857,927
Liabilities
$3,465,485
Net assets
$5,392,442
Revenue
-
Expenses
$5,944,949
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.47$5.39$5.94
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