Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2012 • EIN 62-0541811

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 23, 2013

Organization ProfileWWW.MEMPHISUNIONMISSION.ORG
PO Box 33038101-0330
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,813,272

Up $351,211 (+3.7%) from 2011

Net Assets

Up

$9,630,156

Up $366,129 (+4.0%) from 2011

Liabilities

Down

$183,116

Down $14,918 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,338,246

Down $54,219 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,191,127Liabilities 2010: $192,508Net Assets 2010: $8,998,6192010Assets 2011: $9,462,061Liabilities 2011: $198,034Net Assets 2011: $9,264,0272011Assets 2012: $9,813,272Liabilities 2012: $183,116Net Assets 2012: $9,630,1562012Assets 2013: $10,606,368Liabilities 2013: $75,105Net Assets 2013: $10,531,2632013Assets 2014: $10,926,345Liabilities 2014: $83,724Net Assets 2014: $10,842,6212014Assets 2015: $12,691,527Liabilities 2015: $95,964Net Assets 2015: $12,595,5632015Assets 2016: $14,137,223Liabilities 2016: $136,851Net Assets 2016: $14,000,3722016Assets 2017: $18,392,963Liabilities 2017: $301,956Net Assets 2017: $18,091,0072017Assets 2018: $22,046,172Liabilities 2018: $250,170Net Assets 2018: $21,796,0022018Assets 2019: $23,944,479Liabilities 2019: $1,274,199Net Assets 2019: $22,670,2802019Assets 2020: $25,623,578Liabilities 2020: $3,770,975Net Assets 2020: $21,852,6032020Assets 2021: $26,230,933Liabilities 2021: $187,201Net Assets 2021: $26,043,7322021Assets 2022: $33,864,448Liabilities 2022: $6,793,634Net Assets 2022: $27,070,8142022Assets 2023: $35,224,740Liabilities 2023: $6,650,621Net Assets 2023: $28,574,1192023Assets 2024: $34,545,344Liabilities 2024: $5,322,310Net Assets 2024: $29,223,0342024Assets 2025: $34,821,744Liabilities 2025: $4,983,806Net Assets 2025: $29,837,9382025

Highlighted filing

2012

Assets$9,813,272
Liabilities$183,116
Net Assets$9,630,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,279,7982010Revenue 2011: $3,669,926Expenses 2011: $3,392,465Net Income 2011: $277,4612011Expenses 2012: $3,338,2462012Revenue 2013: $4,373,476Expenses 2013: $3,469,937Net Income 2013: $903,5392013Revenue 2014: $3,769,512Expenses 2014: $3,483,281Net Income 2014: $286,2312014Revenue 2015: $5,537,546Expenses 2015: $3,700,963Net Income 2015: $1,836,5832015Revenue 2016: $4,784,633Expenses 2016: $3,593,754Net Income 2016: $1,190,8792016Revenue 2017: $7,499,841Expenses 2017: $3,646,794Net Income 2017: $3,853,0472017Revenue 2018: $7,491,986Expenses 2018: $3,710,298Net Income 2018: $3,781,6882018Revenue 2019: $4,478,803Expenses 2019: $3,620,621Net Income 2019: $858,1822019Revenue 2020: $6,469,903Expenses 2020: $7,120,587Net Income 2020: -$650,6842020Revenue 2021: $8,109,024Expenses 2021: $3,987,064Net Income 2021: $4,121,9602021Revenue 2022: $6,205,000Expenses 2022: $4,817,140Net Income 2022: $1,387,8602022Revenue 2023: $6,427,163Expenses 2023: $5,018,601Net Income 2023: $1,408,5622023Revenue 2024: $6,158,968Expenses 2024: $5,702,910Net Income 2024: $456,0582024Revenue 2025: $6,855,464Expenses 2025: $5,947,369Net Income 2025: $908,0952025

Highlighted filing

2012

Revenue-
Expenses$3,338,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 23, 2013
Return Version
2011v1.5
Gross Receipts
$6,035,194
Mission and Program Overview

Mission

Memphis union mission exists to glorify god and make disciples of jesus christ by ministering to the physical, spiritual, and emotional needs of men and women who are homeless or destitute.

Major Activities

Activity 2
Calvary colony provides long term christian recovery program for men. Helped 166 men this year in residential facilities, with 12,192 bed nights and 36,576 meals. Total of 44 beds available. The program helped 144 men this year.
Activity 3
Moriah house provides food, clothing, shelter, biblical counseling and recovery services for women in crisis and their children. Serves up to 15 women and 12 children at a time; 38 women and 10 children were served this year. 7,328 bed nights and 21,984 meals were provided.
Filing and Contact Details

Filer

EIN
62-0541811
Raw XML AppendixShowing 400 of 585 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/Activity2/Description0CALVARY COLONY PROVIDES LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. HELPED 166 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 12,192 BED NIGHTS AND 36,576 MEALS. TOTAL OF 44 BEDS AVAILABLE. THE PROGRAM HELPED 144 MEN THIS YEAR.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0132647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0142641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0115204
IRS990ScheduleA/GrossInvestmentIncome170/Total0539310
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01326921
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96440
IRS990ScheduleA/PublicSupportTotal170015406633
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03190528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03258880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03052244
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03085664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02819317
IRS990ScheduleA/Total170/Total015406633
IRS990ScheduleA/TotalSupport015945943
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear012823
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance017319
IRS990ScheduleD/Buildings/BookValue03177208
IRS990ScheduleD/Buildings/Depreciation02715474
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05892682
IRS990ScheduleD/DistributionsDuringYear022318
IRS990ScheduleD/EndingBalance07824
IRS990ScheduleD/Equipment/BookValue0116623
IRS990ScheduleD/Equipment/Depreciation0580949
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0697572
IRS990ScheduleD/ExcessOrDeficitForYear0306213
IRS990ScheduleD/ExcessOrDeficitPerFS0366129
IRS990ScheduleD/ExpensesNotRptdF990029647
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03338246
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MISSION ASSISTS THEIR TRANSITIONAL CLIENTS, THAT ARE NOW WORKING AND BECOMING PRODUCTIVE CITIZENS, IN GETTING THEIR FINANCES IN ORDER BY HOLDING THEIR SAVINGS IN A DEDICATED ACCOUNT. THESE FUNDS ARE PRIMARILY USED TO PAY THE INDIVIDUALS' BACK DEBTS, MAKING RESTITUTION, AND TO PAY FOR THEIR HOUSING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 29,647.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 29,647.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue02358896
IRS990ScheduleD/Land/OtherCostOrOtherBasis02358896
IRS990ScheduleD/NetUnrealizedGainsInvestments059916
IRS990ScheduleD/NetUnrealizedGLOnInvestments059916
IRS990ScheduleD/OtherExpensesIncluded029647
IRS990ScheduleD/OtherLandBuildings/BookValue0116133
IRS990ScheduleD/OtherLandBuildings/Depreciation0567914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0684047
IRS990ScheduleD/OtherRevenues029647
IRS990ScheduleD/RevenueNotRptdF990089563
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03644459

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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
$9,813,272
Liabilities
$183,116
Net assets
$9,630,156
Revenue
-
Expenses
$3,338,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.98$29.8$6.86$5.95$0.91
2024Detailed filing. Detailed filing data is available for this year.$34.5$5.32$29.2$6.16$5.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$35.2$6.65$28.6$6.43$5.02$1.41
2022Detailed filing. Detailed filing data is available for this year.$33.9$6.79$27.1$6.21$4.82$1.39
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.19$26.0$8.11$3.99$4.12
2020Detailed filing. Detailed filing data is available for this year.$25.6$3.77$21.9$6.47$7.12$0.65
2019Detailed filing. Detailed filing data is available for this year.$23.9$1.27$22.7$4.48$3.62$0.86
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.25$21.8$7.49$3.71$3.78
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.30$18.1$7.50$3.65$3.85
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.14$14.0$4.78$3.59$1.19
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$5.54$3.70$1.84
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$3.77$3.48$0.29
2013Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$4.37$3.47$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.18$9.63$3.34
2011Summary only. Only limited summary data is available for this year.$9.46$0.20$9.26$3.67$3.39$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.19$9.00$3.28