Civic Intelligence

Union Rescue Mission

EIN 71-0348993 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

The union rescue mission serves the forgotten, abused, and addicted by providing an environment where the love and compassion of jesus christ helps people overcome life difficulties

3001 Springer BlvdLittle Rock, AR 72206

www.urmissionlr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$86,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,011,536

Down $199,853 (-6.2%) from 2020

Liabilities

Up

$178,622

Up $3,130 (+1.8%) from 2020

Net Assets

Down

$2,832,914

Down $202,983 (-6.7%) from 2020

Operations
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$1,552,287

Up $3,008 (+0.2%) from 2020

Expenses

Up

$1,755,270

Up $418,692 (+31%) from 2020

Net Income

Down

-$202,983

Down $415,684 (-195%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,931,865Liabilities 2011: $290,792Net Assets 2011: $1,641,0732011Assets 2012: $2,072,076Liabilities 2012: $289,158Net Assets 2012: $1,782,9182012Assets 2013: $3,745,097Liabilities 2013: $620,653Net Assets 2013: $3,124,4442013Assets 2014: $3,282,561Liabilities 2014: $550,407Net Assets 2014: $2,732,1542014Assets 2015: $3,075,757Liabilities 2015: $487,994Net Assets 2015: $2,587,7632015Assets 2016: $2,639,292Liabilities 2016: $435,554Net Assets 2016: $2,203,7382016Assets 2017: $3,104,304Liabilities 2017: $231,153Net Assets 2017: $2,873,1512017Assets 2018: $3,114,105Liabilities 2018: $243,086Net Assets 2018: $2,871,0192018Assets 2019: $3,010,383Liabilities 2019: $187,187Net Assets 2019: $2,823,1962019Assets 2020: $3,211,389Liabilities 2020: $175,492Net Assets 2020: $3,035,8972020Assets 2021: $3,011,536Liabilities 2021: $178,622Net Assets 2021: $2,832,9142021

Highlighted filing

2021

Assets$3,011,536
Liabilities$178,622
Net Assets$2,832,914
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,040,575Expenses 2011: $743,561Net Income 2011: $297,0142011Revenue 2012: $1,416,684Expenses 2012: $1,274,840Net Income 2012: $141,8442012Revenue 2013: $894,971Expenses 2013: $1,007,667Net Income 2013: -$112,6962013Revenue 2014: $1,079,597Expenses 2014: $1,185,571Net Income 2014: -$105,9742014Revenue 2015: $851,506Expenses 2015: $995,897Net Income 2015: -$144,3912015Revenue 2016: $952,139Expenses 2016: $1,336,164Net Income 2016: -$384,0252016Revenue 2017: $1,499,145Expenses 2017: $829,732Net Income 2017: $669,4132017Revenue 2018: $822,487Expenses 2018: $824,619Net Income 2018: -$2,1322018Revenue 2019: $1,052,373Expenses 2019: $1,100,196Net Income 2019: -$47,8232019Revenue 2020: $1,549,279Expenses 2020: $1,336,578Net Income 2020: $212,7012020Revenue 2021: $1,552,287Expenses 2021: $1,755,270Net Income 2021: -$202,9832021

Highlighted filing

2021

Revenue$1,552,287
Expenses$1,755,270
Net Income-$202,983
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,536
Liabilities
$178,622
Net assets
$2,832,914
Revenue
$1,552,287
Expenses
$1,755,270
Net income
-$202,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.83$1.55$1.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.04$1.55$1.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$1.05$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.23$2.87$1.50$0.83$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.44$2.20$0.95$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.49$2.59$0.85$1.00$0.14
2014Summary only. Only limited summary data is available for this year.$3.28$0.55$2.73$1.08$1.19$0.11
2013Summary only. Only limited summary data is available for this year.$3.75$0.62$3.12$0.89$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$2.07$0.29$1.78$1.42$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$1.04$0.74$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,552,287
Mission and Program Overview

Mission

The union rescue mission serves the forgotten, abused, and addicted by providing an environment where the love and compassion of jesus christ helps people overcome life difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,895,184$2,793,442▼ $101,742
Cash and Non-Interest-Bearing Accounts$308,451$209,995▼ $98,456
Inventories for Sale or Use$2,020$2,021▲ $1
Total Assets$3,211,389$3,011,536▼ $199,853
Other Assets Total$5,734$6,078▲ $344
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$25,592$28,722▲ $3,130
Total Liabilities$175,492$178,622▲ $3,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,035,897$2,832,914▼ $202,983
Total Net Assets Fund Balance$3,035,897$2,832,914▼ $202,983
Total Liabilities and Net Assets / Fund Balance$3,211,389$3,011,536▼ $199,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,594,537$1,623,806-
Other Land Buildings$7,300--
Land$130,000--
Equipment$61,605--
Other Assets Org$6,078--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MedlockPresidentFT$86,000$86,000

Board Members and Trustees

NameTitle
Roy ThompsonChairperson
Aj McmahanBoard Member
Grant DennisBoard Member
Lawson McbrideBoard Member
Mary KubitBoard Member
Robin ScottSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,364
Program Service Revenue
$567,898
Investment Income
$25
Other Revenue
$0
All Other Contributions
$984,364
Change in Net Assets
$-202,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,575
Salaries, Compensation, and Employee Benefits$802,086
Professional Fundraising Fees$34,609
Total Fundraising Expense$34,609
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,118$45,471-$649,589
Occupancy$448,835--$448,835
Advertising$126,188--$126,188
Depreciation Depletion$101,742--$101,742
Current Officers, Directors, Trustees, and Key Employees$68,800$17,200-$86,000
Payroll Taxes$61,845$4,652-$66,497
Insurance$44,838--$44,838
Fees for Services Professional Fundraising--$34,609$34,609
Fees for Services Management-$17,948-$17,948
Office Expenses$3,961$3,961-$7,922
Other Expenses$6,465--$6,465
Total Functional Expenses$1,631,429$89,232$34,609$1,755,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,609
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization reviews and discusses form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“Organization has all board members sign the conflict of interest policy upon board approval and use this as the governing document if these type of issues come up for discussion”

CEO executive director top management comp Part VI line 15A

“Organization reviews the compensation package for top management and does comparisons to ensure equitable compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other employees is submitted by excecutive director for approval and discussion before positions are finalized”

Governing documents etc available to public Part VI line 19

“Organizations documents are made available for review upon written requests with a 30 day delivery date from individuals”

Filing and Contact Details

Filer

Filer Name
Union Rescue Mission
EIN
71-0348993
Address
3001 SPRINGER BLVD, Little Rock, AR 72206

Signing Officer

Name
Keith Medlock
Title
Chief Executive
Phone
5013129491
Signed
2022-08-11
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
25

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON BOARD APPROVAL AND USE THIS AS THE GOVERNING DOCUMENT IF THESE TYPE OF ISSUES COME UP FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS THE COMPENSATION PACKAGE FOR TOP MANAGEMENT AND DOES COMPARISONS TO ENSURE EQUITABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER EMPLOYEES IS SUBMITTED BY EXCECUTIVE DIRECTOR FOR APPROVAL AND DISCUSSION BEFORE POSITIONS ARE FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON WRITTEN REQUESTS WITH A 30 DAY DELIVERY DATE FROM INDIVIDUALS
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