Civic Intelligence

Union Mission Inc.

990 • Fiscal year 2016 • EIN 58-0827524

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

Organization Profilewww.unionmission.org

View Organization Page

120 Fahm StreetSavannah, GA 31401

(912) 236-7423

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,644,744

Down $99,408 (-1.3%) from 2015

Net Assets

Down

$4,087,270

Down $56,342 (-1.4%) from 2015

Liabilities

Down

$3,557,474

Down $43,066 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$4,236,358

Up $72,711 (+1.7%) from 2015

Expenses

Up

$4,292,701

Up $59,333 (+1.4%) from 2015

Net Income

Up

-$56,343

Up $13,378 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$7,644,744
Liabilities$3,557,474
Net Assets$4,087,270
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$4,236,358
Expenses$4,292,701
Net Income-$56,343
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
$4,718,191
Mission and Program Overview

Mission

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

Reduce and eliminate homelessness by offering shelter, job training,intervention and permanent supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,831,605$6,220,993▼ $610,612
Pledges and Grants Receivable$636,245$474,063▼ $162,182
Cash and Non-Interest-Bearing Accounts$276,302$278,688▲ $2,386
Total Assets$7,744,152$7,644,744▼ $99,408
Other Assets Total-$671,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,311,538$3,178,111▼ $133,427
Accounts Payable and Accrued Expenses$289,002$379,363▲ $90,361
Total Liabilities$3,600,540$3,557,474▼ $43,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,967,585$3,936,123▼ $31,462
Temporarily Rstr Net Assets$176,027$151,147▼ $24,880
Total Net Assets Fund Balance$4,143,612$4,087,270▼ $56,342
Total Liabilities and Net Assets / Fund Balance$7,744,152$7,644,744▼ $99,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,894$2,783,593$6,806,487
Other Land Buildings$964,755$634,235$1,598,990
Land$1,006,326-$1,006,326
Leasehold Improvements$227,018$105,706$332,724
Other Assets Org$671,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David PaddisonBoard Chair
Michael TraynorVice Chair
Ben JonesBoard Member
Bill DanielBoard Member
Bill LattimoreBoard Member
Brian RedmondBoard Member
Charles F McmillanBoard Member
Cheryl DozierBoard Member
Christopher CayBoard Member
Don L WatersBoard Member
Dr Linda BleickenBoard Member
Dr William CathcartBoard Member
Eric B JohnsonBoard Member
Frances KaminskyBoard Member
Gerald KramerBoard Member
Ira BermanBoard Member
Leeann KoleBoard Member
Margaret M GillBoard Member
Matt WestBoard Member
Matthew GignilliatBoard Member
Neilie DunnBoard Member
Renee KennedyBoard Member
Stacy B WatsonBoard Member
Terry EnochBoard Member
Michael MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599,256
Program Service Revenue
$387,751
Investment Income
$64,581
Other Revenue
$184,770
All Other Contributions
$1,228,878
Change in Net Assets
$-56,343

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$671,000
Total Noncash Contributions1$671,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,358
Revenue Not Reported on Form 990
$58,214
Total Revenue per Audited Statements
$4,294,572
Total Revenue per Form 990
$4,236,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,201
Salaries, Compensation, and Employee Benefits$1,987,500
Total Fundraising Expense$147,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,652$402,952$65,216$1,671,820
Other Expenses$711,880$0$0$711,880
Fees for Services Other$354,683$0$0$354,683
Occupancy$286,789$0$0$286,789
Depreciation Depletion$240,493$26,144$0$266,637
All Other Expenses$63,827$38,731$69,873$172,431
Other Employee Benefits$121,837$40,612$6,769$169,218
Payroll Taxes$105,453$35,151$5,858$146,462
Interest$110,831$0$0$110,831
Insurance$97,488$11,042$0$108,530
Information Technology$31,068$9,470$0$40,538
Fees for Services Accounting$24,806$0$0$24,806
Travel$9,417$3,609$0$13,026
Conferences and Meetings$8,376$0$0$8,376
Advertising$1,395$0$0$1,395
Total Functional Expenses$3,546,073$598,912$147,716$4,292,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,350,915
Expenses per Audited Statements$4,292,701
Total Expenses per Form 990$4,292,701
Expenses Not Reported on Form 990$58,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,784
Fundraising Direct Expenses$58,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,784$169,784$16,451$153,333
Total Events$169,784$169,784$58,214$111,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union Mission Inc
EIN
58-0827524
Phone
9122367423
Address
120 FAHM STREET, SAVANNAH, GA 31401

Signing Officer

Name
Patricia Youngquist
Title
CFO
Phone
9122367423
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Youngquist
Formed
1940
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
28
Employees
67
Volunteers
500

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of 990 reviewed by board & management prior to filing”

Pt VI, Line 12C

“Board is reminded on annual basis to disclose any possible conflicts”

Pt VI, Line 15B

“Committtee of board reviews pay scales and seeks input from outside sources to determine pay scales are appropriate”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“Committee of board reviews pay scales and seeks inout from outside sources to determine pay scales are appropriate”

Form 990, Part IX, Line 24E

“Bank fees 21438. 21438. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 2763. 410. 2353. 0.”

Form 990, Part IX, Line 24E

“Copier lease 26625. 14210. 12415. 0.”

Form 990, Part IX, Line 24E

“Postage 16624. 2856. 3760. 10008.”

Form 990, Part IX, Line 24E

“Printing 57888. 488. 35. 57365.”

Form 990, Part IX, Line 24E

“Property management 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 1644. 197. 1447. 0.”

Form 990, Part IX, Line 24E

“Shredding 2003. 660. 1343. 0.”

Form 990, Part IX, Line 24E

“Vehicle exp 10301. 9051. 1250. 0.”

Form 990, Part IX, Line 24E

“FOOD 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Health reimbursement 2691. 2691. 0. 0.”

Form 990, Part IX, Line 24E

“Classified ads 637. 0. 637. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 20409. 5245. 15164. 0.”

Form 990, Part IX, Line 24E

“Activities & needs 1615. 1615. 0. 0.”

Form 990, Part IX, Line 24E

“Childcare expenses 2425. 2425. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 2308. 1981. 327. 0.”

Form 990, Part IX, Line 24E

“Continuing education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 2500. 0. 0. 2500.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expense netted against revenue on 990”

Pt XII, Line 2D

“Fundraising event expense netted against revenue on 990”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0UNION MISSION PROVIDED HOUSING TO OVER 600 PERSONS RANGING FROM EMERGENCY SHELTER TO TRANSITIONAL HOUSING THROUGH GRACE HOUSE (MEN), MAGDALENE PROJECT (WOMEN AND CHILDREN) PHOENIX PROJECT (PERSONS WITH HIV AND AIDS)INCLUDING OVER 70,000 MEALS THE ORGANIZATION PROVIDED COUNSELING SERVICES TO INDIVIDUALS THROUGH ITS COUNSELING CENTER. THROUGH ITS EMPLOYMENT TRAINING CENTER, THE MISSION PROVIDED EMPLOYMENT TRAINING AND COUNSELING TO MOVE PEOPLE TO SELF-SUFFICIENCY IN HOUSING.OVER 800 PERSONS WERE ABLE TO ADVANCE THEIR EMPLOYMENT OPTIONS. THROUGH THE TRAINING PROGRAMS. VOLUNTEERS PROVIDED OVER 3,600 HOURS TOWARD THE MISSION'S PROGRAMS
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0423619
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE AND ELIMINATE HOMELESSNESS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040612
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt164339
IRS990/OtherExpensesGrp/ProgramServicesAmt251911
IRS990/OtherExpensesGrp/ProgramServicesAmt3711880
IRS990/OtherExpensesGrp/TotalAmt057828
IRS990/OtherExpensesGrp/TotalAmt188600
IRS990/OtherExpensesGrp/TotalAmt258851
IRS990/OtherExpensesGrp/TotalAmt3711880
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01671820
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105453
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020568467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,644,744
Liabilities
$3,557,474
Net assets
$4,087,270
Revenue
$4,236,358
Expenses
$4,292,701
Net income
-$56,343
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