Civic Intelligence

Union Rescue Mission Inc.

990 • Fiscal year 2018 • EIN 71-0348993

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.urmissionlr.org

View Organization Page

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,260

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,114,105

Up $9,801 (+0.3%) from 2017

Net Assets

Down

$2,871,019

Down $2,132 (-0.1%) from 2017

Liabilities

Up

$243,086

Up $11,933 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$822,487

Down $676,658 (-45%) from 2017

Expenses

Down

$824,619

Down $5,113 (-0.6%) from 2017

Net Income

Down

-$2,132

Down $671,545 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$3,114,105
Liabilities$243,086
Net Assets$2,871,019
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$822,487
Expenses$824,619
Net Income-$2,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$822,487
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$3,046,214$3,046,214→ $0
Cash and Non-Interest-Bearing Accounts$41,761$51,496▲ $9,735
Pledges and Grants Receivable$9,299$9,299→ $0
Inventories for Sale or Use$1,250$1,316▲ $66
Total Assets$3,104,304$3,114,105▲ $9,801
Other Assets Total$5,780$5,780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,165$205,941▼ $224
Accounts Payable and Accrued Expenses$24,988$37,145▲ $12,157
Total Liabilities$231,153$243,086▲ $11,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,873,151$2,871,019▼ $2,132
Total Net Assets Fund Balance$2,873,151$2,871,019▼ $2,132
Total Liabilities and Net Assets / Fund Balance$3,104,304$3,114,105▲ $9,801

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
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MedlockPresidentFT$76,260$76,260

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$713,753
Program Service Revenue
$108,723
Investment Income
$11
Other Revenue
$0
All Other Contributions
$713,753
Change in Net Assets
$-2,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,007
Salaries, Compensation, and Employee Benefits$359,708
Professional Fundraising Fees$28,904
Total Fundraising Expense$28,904
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,411$21,046-$210,457
Occupancy$161,388--$161,388
Depreciation Depletion$85,589--$85,589
Current Officers, Directors, Trustees, and Key Employees$61,008$15,252-$76,260
Other Employee Benefits$34,726$18,033-$52,759
Fees for Services Professional Fundraising--$28,904$28,904
Insurance$22,552--$22,552
Payroll Taxes$18,209$2,023-$20,232
Other Expenses$12,958--$12,958
Office Expenses-$9,510-$9,510
Interest$6,871--$6,871
Fees for Services Other-$5,730-$5,730
All Other Expenses-$1,874-$1,874
Total Functional Expenses$722,247$73,468$28,904$824,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,904
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 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
President
Phone
5013741108
Signed
2019-08-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03150
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079597
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02908914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309429
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04218343
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05780
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03046214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05780
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0196857
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0168053
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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/TotalGrossReceiptsAmt0196857
IRS990ScheduleG/TotalNetToOrganizationAmt0168053
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073468
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03114105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.urmissionlr.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MEDLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013741108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114,105
Liabilities
$243,086
Net assets
$2,871,019
Revenue
$822,487
Expenses
$824,619
Net income
-$2,132
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