Civic Intelligence

Union Rescue Mission Inc.

990 • Fiscal year 2019 • EIN 71-0348993

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization Profilewww.urmissionlr.org

View Organization Page

3001 Springer BlvdLittle Rock, AR 72206

(501) 374-1108

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,548

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,010,383

Down $103,722 (-3.3%) from 2018

Net Assets

Down

$2,823,196

Down $47,823 (-1.7%) from 2018

Liabilities

Down

$187,187

Down $55,899 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$1,052,373

Up $229,886 (+28%) from 2018

Expenses

Up

$1,100,196

Up $275,577 (+33%) from 2018

Net Income

Down

-$47,823

Down $45,691 (-2143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,010,383
Liabilities$187,187
Net Assets$2,823,196
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,052,373
Expenses$1,100,196
Net Income-$47,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,052,373
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$2,942,762▼ $103,452
Cash and Non-Interest-Bearing Accounts$51,496$59,867▲ $8,371
Pledges and Grants Receivable$9,299--
Inventories for Sale or Use$1,316$2,020▲ $704
Total Assets$3,114,105$3,010,383▼ $103,722
Other Assets Total$5,780$5,734▼ $46
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,941$164,581▼ $41,360
Accounts Payable and Accrued Expenses$37,145$22,606▼ $14,539
Total Liabilities$243,086$187,187▼ $55,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,871,019$2,823,196▼ $47,823
Total Net Assets Fund Balance$2,871,019$2,823,196▼ $47,823
Total Liabilities and Net Assets / Fund Balance$3,114,105$3,010,383▼ $103,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,805,462$1,412,881-
Other Land Buildings$7,300--
Land$130,000--
Other Assets Org$5,734--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MedlockPresidentFT$76,548$76,548

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
$754,788
Program Service Revenue
$297,576
Investment Income
$9
Other Revenue
$0
All Other Contributions
$754,788
Change in Net Assets
$-47,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,861
Salaries, Compensation, and Employee Benefits$507,203
Professional Fundraising Fees$23,132
Total Fundraising Expense$23,132
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,080$38,342-$383,422
Occupancy$189,392--$189,392
Other Expenses$150,533--$150,533
Depreciation Depletion$103,452--$103,452
Current Officers, Directors, Trustees, and Key Employees$61,238$15,310-$76,548
Payroll Taxes$33,118$3,680-$36,798
Insurance$24,683--$24,683
Fees for Services Professional Fundraising--$23,132$23,132
Office Expenses-$10,509-$10,509
Other Employee Benefits$9,391$1,044-$10,435
Interest$8,426--$8,426
All Other Expenses-$5,532-$5,532
Fees for Services Other-$4,716-$4,716
Fees for Services Management-$3,086-$3,086
Fees for Services Accounting-$875-$875
Advertising$204--$204
Total Functional Expenses$993,970$83,094$23,132$1,100,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,132
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 SPRINGER BLVD, Little Rock, AR 72206

Signing Officer

Name
Keith Medlock
Title
President
Phone
5013741108
Signed
2020-08-15
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
120

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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04218343
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL PHONE INTERNET
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0199785
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE HERITAGE COMPANY
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02402 WILDWOOD SUITE 500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Sherwood
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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))
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IRS990ScheduleG/TotalNetToOrganizationAmt0199785
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MEDLOCK

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
$3,010,383
Liabilities
$187,187
Net assets
$2,823,196
Revenue
$1,052,373
Expenses
$1,100,196
Net income
-$47,823
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