Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2013 • EIN 62-0541811

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

PO Box 33038101-0330
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,606,368

Flat from 2013

Net Assets

Flat

$10,531,263

Flat from 2013

Liabilities

Flat

$75,105

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,469,937

Flat from 2013

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.

$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 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

2013

Assets$10,606,368
Liabilities$75,105
Net Assets$10,531,263

Operations Trend

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: $3,338,2462012Expenses 2013: $3,469,9372013Revenue 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

2013

Revenue-
Expenses$3,469,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$8,181,334
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 a long term christian recovery program for men. Total of 44 beds available. Helped 122 men this year in residential facilities, with 10,806 bed nights and 32,418 meals.
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; 39 women and 18 children were served this year. 6,819 bed nights and 20,457 meals were provided.
Filing and Contact Details

Filer

EIN
62-0541811
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear074567
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance07824
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02929171
IRS990ScheduleD/Buildings/Depreciation02815938
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05745109
IRS990ScheduleD/CurrentYear/AdministrativeExpenses061
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01227306
IRS990ScheduleD/CurrentYear/Contributions0925749
IRS990ScheduleD/CurrentYear/EndOfYearBalance02124698
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-28296
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02061356
IRS990ScheduleD/CurrentYearMinus1Year/Contributions031400
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01227306
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses064550
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0930000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01578233
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0356186
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02061356
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0126937
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01234852
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0342275
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01578233
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01106
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01225340
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01234852
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses09512
IRS990ScheduleD/DistributionsDuringYear070835
IRS990ScheduleD/EndingBalance011556
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue081340
IRS990ScheduleD/Equipment/Depreciation0461181
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0542521

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.08$10.5$3.47
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