Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2019 • EIN 62-0541811

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.MEMPHISUNIONMISSION.ORG
PO Box 330Memphis, TN 38101

(901) 526-8403

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$147,353

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$23,944,479

Up $1,898,307 (+8.6%) from 2018

Net Assets

Up

$22,670,280

Up $874,278 (+4.0%) from 2018

Liabilities

Up

$1,274,199

Up $1,024,029 (+409%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$4,478,803

Down $3,013,183 (-40%) from 2018

Expenses

Down

$3,620,621

Down $89,677 (-2.4%) from 2018

Net Income

Down

$858,182

Down $2,923,506 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$23,944,479
Liabilities$1,274,199
Net Assets$22,670,280
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$4,478,803
Expenses$3,620,621
Net Income$858,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$5,302,614
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,924,946$7,235,728▼ $689,218
Land, Buildings, and Equipment, Net$5,243,415$5,345,121▲ $101,706
Investments in Publicly Traded Securities$2,840,573$2,860,407▲ $19,834
Pledges and Grants Receivable$4,217,067$2,703,236▼ $1,513,831
Prepaid Expenses and Deferred Charges$183,087$139,512▼ $43,575
Accounts Receivable$10,129$7,910▼ $2,219
Total Assets$22,046,172$23,944,479▲ $1,898,307
Other Assets Total$1,626,955$5,652,565▲ $4,025,610
Liabilities
Accounts Payable and Accrued Expenses$216,115$1,238,935▲ $1,022,820
Escrow Account Liability$34,055$35,264▲ $1,209
Total Liabilities$250,170$1,274,199▲ $1,024,029
Net Assets / Fund Balance
Unrestricted Net Assets$13,560,218$18,271,152▲ $4,710,934
Temporarily Rstr Net Assets$8,235,784$4,399,128▼ $3,836,656
Total Net Assets Fund Balance$21,796,002$22,670,280▲ $874,278
Total Liabilities and Net Assets / Fund Balance$22,046,172$23,944,479▲ $1,898,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,724$4,159,139$6,236,863
Land$3,068,306-$3,068,306
Equipment$144,511$625,771$770,282
Other Land Buildings$54,580$510,589$565,169
Other Assets Org$5,652,565--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Scott BjorkPresident & CEOFT$143,812$3,541$147,353

Board Members and Trustees

NameTitle
John RobertsChairman
Terry BrimhallVice-chairman
Barry GriffithDirector
Cheryl FollowellDirector
David GoodeDirector
Don TaddiaDirector
Jame Donald Pigue JrDirector
Jerry ThomasDirector
Robert DarnellDirector
Kenneth JackSecretary
James LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct INCFundraising/direct Mail525 MYRTLE AVENUE SUITE 212, Monrovia, CA 91016$348,576
Milwaukee DirectFundraising/acquisition Mailing675 N BARKER RD SUITE 130, Brookfield, WI 53045$253,849
Revenue and Support

Revenue Composition

Contributions and Grants
$3,895,383
Program Service Revenue
$346,619
Investment Income
$201,663
Other Revenue
$35,138
All Other Contributions
$3,887,678
Change in Net Assets
$858,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,633
Revenue Not Reported on Financial Statements
$-36,830
Revenue Not Reported on Form 990
$16,096
Other Revenue Adjustments
$-36,830
Total Revenue per Audited Statements
$4,531,729
Total Revenue per Form 990
$4,478,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,157
Other Expenses$1,705,259
Total Fundraising Expense$732,082
Professional Fundraising Fees$188,205
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,680$211,899$68,720$1,312,299
Occupancy$318,527$847$19,149$338,523
Advertising$6,760-$305,392$312,152
Depreciation Depletion$252,657$7,728$438$260,823
Fees for Services Professional Fundraising--$188,205$188,205
Office Expenses$138,801$4,768$36,575$180,144
Other Employee Benefits$135,064$27,418$5,362$167,844
Fees for Services Accounting$1,125$95,348$55,762$152,235
Current Officers, Directors, Trustees, and Key Employees$110,735$24,448$8,629$143,812
Payroll Taxes$80,779$16,676$5,747$103,202
All Other Expenses$46,501$5,605$19,464$71,570
Insurance$59,569$3,919$2,508$65,996
Other Expenses$48,417$0$637$48,417
Total Functional Expenses$2,470,177$418,362$732,082$3,620,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,451
Expenses per Audited Statements$3,620,621
Total Expenses per Form 990$3,620,621
Expenses Not Reported on Form 990$36,830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$188,205
Fundraising Direct Expenses$12,076
Fundraising Gross Income$3,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,105$3,400$8,078$-4,678
Total Events$11,105$3,400$12,076$-8,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry GriffithBoard MemberPurchased Carpet From Carpet Tech, Barry Griffith Is the PresidentNo$6,347
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee is responsible for the oversight of the form 990 and explanations to the board. Board of directors review prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Any questionable conflicts of interest are reviewed by the president. If a valid conflict arises, it is handled per policy or passed to the board for recommendations.”

Form 990, Part VI, Section B, Line 15

“Chairman of the finance committee makes review with finance committee then makes recommendation(s) to the board.”

Form 990, Part VI, Section C, Line 19

“Audited financials are on the website, other items by request.”

Filing and Contact Details

Filer

Filer Name
Memphis Union Misson
EIN
62-0541811
Phone
9015268403
Address
PO BOX 330, MEMPHIS, TN 38101

Signing Officer

Name
D Scott Bjork
Title
President and CEO
Phone
9015268403
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Bjork
Formed
1945
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
11,805

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in audit oversight process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -9,326. Cost of goods sold -27,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 9,326. Cost of goods sold 27,504.”

PART X, LINE 2:

“The mission is classified by the internal revenue service as a public charity exempt from federal income taxes on related business income under the provision of section 501(c)(3) of the internal revenue code. Consequently, no federal or state income taxes have been provided in these financial statements, except on net income derived from unrelated business activities. The subsidiary is similarly exempt from tennessee taxes in its related exempt net income under the provisions of the tennessee tax code. The mission's federal and state exempt organization returns for the years ended september 30, 2016, 2017, and 2018, are subject to examination by the internal revenue service, generally for three years after they are filed. As of september 30 2019, 2018, and 2017, the mission has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01238935
IRS990/AccountsReceivableGrp/BOYAmt010129
IRS990/AccountsReceivableGrp/EOYAmt07910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMPHIS 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.
IRS990/AdvertisingGrp/FundraisingAmt0305392
IRS990/AdvertisingGrp/ProgramServicesAmt06760
IRS990/AdvertisingGrp/TotalAmt0312152
IRS990/AllOtherContributionsAmt03887678
IRS990/AllOtherExpensesGrp/FundraisingAmt019464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046501
IRS990/AllOtherExpensesGrp/TotalAmt071570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL WEAVER
IRS990/BooksInCareOfDetail/PhoneNum09015268403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 TILLMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07924946
IRS990/CashNonInterestBearingGrp/EOYAmt07235728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0348576
IRS990/ContractorCompensationGrp/CompensationAmt1253849
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 MYRTLE AVENUE SUITE 212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1675 N BARKER RD SUITE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONROVIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BREWER DIRECT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILWAUKEE DIRECT
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING/DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING/ACQUISITION MAILING
IRS990/ContriRptFundraisingEventAmt07705
IRS990/CostOfGoodsSoldAmt027504
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03895383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201663
IRS990/CYOtherExpensesAmt01705259
IRS990/CYOtherRevenueAmt035138
IRS990/CYProgramServiceRevenueAmt0346619
IRS990/CYRevenuesLessExpensesAmt0858182
IRS990/CYSalariesCompEmpBnftPaidAmt01727157
IRS990/CYTotalExpensesAmt03620621
IRS990/CYTotalFundraisingExpenseAmt0732082
IRS990/CYTotalProfFndrsngExpnsAmt0188205
IRS990/CYTotalRevenueAmt04478803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0438
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252657
IRS990/DepreciationDepletionGrp/TotalAmt0260823
IRS990/Desc0MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 114 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 62,647 NIGHTS OF SHELTER AND 170,683 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 182 MEN THIS YEAR. ASSISTED 87 MEN TO SECURE PERMANENT HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt034055
IRS990/EscrowAccountLiabilityGrp/EOYAmt035264
IRS990/ExpenseAmt0779310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt055762
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt0152235
IRS990/FeesForServicesProfFundraising/FundraisingAmt0188205
IRS990/FeesForServicesProfFundraising/TotalAmt0188205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113541
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BRIMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH JACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL FOLLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAME DONALD PIGUE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm10DON TADDIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD SCOTT BJORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07705
IRS990/FundraisingDirectExpensesAmt012076
IRS990/FundraisingGrossIncomeAmt03400
IRS990/GainOrLossGrp/SecuritiesAmt0-51525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0723380
IRS990/GrossReceiptsAmt05302614
IRS990/GrossRentsGrp/RealAmt025601
IRS990/GrossSalesOfInventoryAmt038718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02508
IRS990/InsuranceGrp/ManagementAndGeneralAmt03919
IRS990/InsuranceGrp/ProgramServicesAmt059569
IRS990/InsuranceGrp/TotalAmt065996
IRS990/InvestmentIncomeGrp/ExclusionAmt0253188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02840573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02860407
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05295499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05243415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05345121
IRS990/LandBldgEquipCostOrOtherBssAmt010640620
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774905
IRS990/LessRentalExpensesGrp/RealAmt09326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMPHIS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021796002
IRS990/NetAssetsOrFundBalancesEOYAmt022670280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8676
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016275
IRS990/NetUnrelatedBusTxblIncmAmt012844
IRS990/NetUnrlzdGainsLossesInvstAmt016096
IRS990/NoncashContributionsAmt020120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019149
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt0318527
IRS990/OccupancyGrp/TotalAmt0338523
IRS990/OfficeExpensesGrp/FundraisingAmt036575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138801
IRS990/OfficeExpensesGrp/TotalAmt0180144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01626955
IRS990/OtherAssetsTotalGrp/EOYAmt05652565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167844
IRS990/OtherExpensesGrp/Desc0TAXES - UBIT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt015494
IRS990/OtherExpensesGrp/FundraisingAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0183274
IRS990/OtherExpensesGrp/ProgramServicesAmt156288
IRS990/OtherExpensesGrp/ProgramServicesAmt248417
IRS990/OtherExpensesGrp/TotalAmt05481
IRS990/OtherExpensesGrp/TotalAmt1211239
IRS990/OtherExpensesGrp/TotalAmt258679
IRS990/OtherExpensesGrp/TotalAmt348417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016325
IRS990/OtherRevenueTotalAmt016325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312299
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016676
IRS990/PayrollTaxesGrp/ProgramServicesAmt080779
IRS990/PayrollTaxesGrp/TotalAmt0103202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04217067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02703236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139512
IRS990/PrincipalOfficerNm0D SCOTT BJORK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1BENCH ADVERTISING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147148
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047148
IRS990/ProgSrvcAccomActy2Grp/Desc0CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 154 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,094 BED NIGHTS AND 39,282 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02184
IRS990/ProgSrvcAccomActy3Grp/Desc0MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME. THERE WERE 30 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,301 BED NIGHTS AND 18,903 MEALS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 21,663 BED NIGHTS AND 55,317 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 82 MEN AND WOMEN PER DAY. PROVIDED LONG TERM TRANSITIONAL RESIDENTIAL SERVICES TO 46 MEN. ASSISTED 21 INDIVIDUALS WITH SECURING PERMANENT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE WRIGHT TRANSITIONAL HOUSE PROVIDES TRANSITIONAL HOUSING AND MEALS FOR GRADUATES OF THE LONG TERM RECOVERY PROGRAM. THESE MEN WORK AND SAVE A PORTION OF CURRENT EARNINGS AS THEY PREPARE TO MOVE BACK TO BEING PRODUCTIVE CITIZENS. SERVED 45 MEN AND PROVIDED 7,509 BED NIGHTS OF SHELTER AND 22,527 MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 2,013 NIGHTS LODGING FOR 8 ADULTS AND THEIR 4 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0361002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1247998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06732872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370838
IRS990/PYOtherExpensesAmt01764139
IRS990/PYOtherRevenueAmt023649
IRS990/PYProgramServiceRevenueAmt0364627
IRS990/PYRevenuesLessExpensesAmt03781688
IRS990/PYSalariesCompEmpBnftPaidAmt01712876
IRS990/PYTotalExpensesAmt03710298
IRS990/PYTotalProfFndrsngExpnsAmt0233283
IRS990/PYTotalRevenueAmt07491986
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0858182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03875263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06693267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06919132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04364850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05212001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027064513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt027064513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03875263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06693267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06919132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04364850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05212001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027064513
IRS990ScheduleA/TotalSupportAmt027821572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,944,479
Liabilities
$1,274,199
Net assets
$22,670,280
Revenue
$4,478,803
Expenses
$3,620,621
Net income
$858,182
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