Civic Intelligence

Union Mission Inc.

990 • Fiscal year 2013 • EIN 58-0827524

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

120 Fahm Street31401
Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,011,486

Down $846,441 (-9.6%) from 2012

Net Assets

Down

$4,714,428

Down $678,014 (-13%) from 2012

Liabilities

Down

$3,297,058

Down $168,427 (-4.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,228,355

Down $716,594 (-12%) 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 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

2013

Assets$8,011,486
Liabilities$3,297,058
Net Assets$4,714,428

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

2013

Revenue-
Expenses$5,228,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$5,171,035
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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04400447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05084176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05832695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06949078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05917505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028183901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03678
IRS990ScheduleA/GrossInvestmentIncome170/Total03678
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170028183901
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04400447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05084176
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05832695
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06949078
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05917505
IRS990ScheduleA/Total170/Total028183901
IRS990ScheduleA/TotalSupport028187579
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits