Civic Intelligence

Union Rescue Mission Inc.

990 • Fiscal year 2017 • EIN 71-0348993

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

3001 Confederate RoadLittle Rock, AR 72206

(501) 374-1108

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,104,304

Up $465,012 (+18%) from 2016

Net Assets

Up

$2,873,151

Up $669,413 (+30%) from 2016

Liabilities

Down

$231,153

Down $204,401 (-47%) from 2016

Revenue

Up

$1,499,145

Up $547,006 (+57%) from 2016

Expenses

Down

$829,732

Down $506,432 (-38%) from 2016

Net Income

Up

$669,413

Up $1,053,438 (+274%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$3,104,304
Liabilities$231,153
Net Assets$2,873,151

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,499,145
Expenses$829,732
Net Income$669,413
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,513,511
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$2,365,509$3,046,214▲ $680,705
Savings and Temporary Cash Investments$249,392--
Cash and Non-Interest-Bearing Accounts$14,141$41,761▲ $27,620
Pledges and Grants Receivable$9,000$9,299▲ $299
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$2,639,292$3,104,304▲ $465,012
Other Assets Total-$5,780-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,625$206,165▼ $151,460
Accounts Payable and Accrued Expenses$77,929$24,988▼ $52,941
Total Liabilities$435,554$231,153▼ $204,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,203,738$2,873,151▲ $669,413
Total Net Assets Fund Balance$2,203,738$2,873,151▲ $669,413
Total Liabilities and Net Assets / Fund Balance$2,639,292$3,104,304▲ $465,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,908,914$1,309,429-
Other Land Buildings$7,300--
Land$130,000--
Other Assets Org$5,780--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith MedlockExecutive DirectorFT$71,750$71,750

Board Members and Trustees

NameTitle
D WalkerChairperson
Roy ThompsonVice Chairperson
Andrew ClarkBoard Member
Chet McbrideBoard Member
James WaldenBoard Member
Mcpeake BillyBoard Member
Robin ScottSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,059
Program Service Revenue
$49,928
Investment Income
$0
Other Revenue
$73,158
All Other Contributions
$1,376,059
Change in Net Assets
$669,413

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$760,000Appraisal
Other Non Cash Contri Table3$7,300Appraisal
Total Noncash Contributions4$767,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,250
Other Expenses$365,688
Professional Fundraising Fees$90,794
Total Fundraising Expense$90,794
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,716$26,469-$271,185
Occupancy$148,610--$148,610
Fees for Services Professional Fundraising--$90,794$90,794
Depreciation Depletion$86,595--$86,595
Current Officers, Directors, Trustees, and Key Employees$57,000$14,250-$71,250
Insurance$33,992--$33,992
Payroll Taxes$22,844$4,031-$26,875
Interest$9,935--$9,935
Fees for Services Accounting-$6,299-$6,299
Other Employee Benefits$3,349$591-$3,940
Office Expenses-$3,243-$3,243
Fees for Services Other-$3,089-$3,089
Advertising-$884-$884
Fees for Service Investment Mgmnt Fees-$550-$550
Other Expenses$23,201$99-$99
Total Functional Expenses$679,433$59,505$90,794$829,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,794
Fundraising Gross Income$87,524
Fundraising Direct Expenses$14,366

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nght on Strt$87,524$87,524$5,332$82,192
Total Events$87,524$87,524$14,366$73,158
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
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 CONFEDERATE ROAD, Little Rock, AR 72206

Signing Officer

Name
Keith Medlock
Title
Executive Direc
Phone
5013741108
Signed
2018-07-31
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0906845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04282744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123147
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04401287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0894971
IRS990ScheduleA/Total509Grp/TotalAmt04401287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0851506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04524434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02908914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309429
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04218343
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03046214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05780
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL PHONE INTERNET
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0493380
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0402586
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE HERITAGE COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090794
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02402 WILDWOOD SUITE 500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Sherwood
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd072120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NGHT ON STRT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09034
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt03RD PARTY FUNDRAISER INITIALLY COLLECTS FUNDRAISING MONIES AND IS REMITTED TO ORGANIZATION IN A TIMELY MANNER - ORGANIZATION HAS GOOD INTERNAL CONTROLS SURROUNDING THE CASH COLLECTION PROCESS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/TotalGrossReceiptsAmt0493380
IRS990ScheduleG/TotalNetToOrganizationAmt0402586
IRS990ScheduleG/TotalRetainedByContractorsAmt090794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FRANKLIN BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1APPRAISAL
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17300
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION REVIEWS AND DISCUSSES FORM 990 BEFORE SUBMISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02639292
IRS990/TotalAssetsGrp/EOYAmt03104304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01376059
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679433

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