Civic Intelligence

Union Foundation Us

990 • Fiscal year 2021 • EIN 81-4220102

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
209 E Liberty DrWheaton, IL 60187

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,365

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

84%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$71,455

Up $44,936 (+169%) from 2020

Net Assets

Up

$59,102

Up $39,390 (+200%) from 2020

Liabilities

Up

$12,353

Up $5,546 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$505,247

Up $230,983 (+84%) from 2020

Expenses

Up

$465,857

Up $188,562 (+68%) from 2020

Net Income

Up

$39,390

Up $42,421 (+1400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2017: $27,805Liabilities 2017: $253Net Assets 2017: $27,5522017Assets 2018: $7,392Liabilities 2018: $1,499Net Assets 2018: $5,8932018Assets 2019: $23,440Liabilities 2019: $697Net Assets 2019: $22,7432019Assets 2020: $26,519Liabilities 2020: $6,807Net Assets 2020: $19,7122020Assets 2021: $71,455Liabilities 2021: $12,353Net Assets 2021: $59,1022021Assets 2022: $42,793Liabilities 2022: $2,260Net Assets 2022: $40,5332022Assets 2023: $65,849Liabilities 2023: $13,522Net Assets 2023: $52,3272023Assets 2024: $101,709Liabilities 2024: $6,804Net Assets 2024: $94,9052024

Highlighted filing

2021

Assets$71,455
Liabilities$12,353
Net Assets$59,102
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $42,506Expenses 2017: $17,101Net Income 2017: $25,4052017Revenue 2018: $271,064Expenses 2018: $292,723Net Income 2018: -$21,6592018Revenue 2019: $322,455Expenses 2019: $305,605Net Income 2019: $16,8502019Revenue 2020: $274,264Expenses 2020: $277,295Net Income 2020: -$3,0312020Revenue 2021: $505,247Expenses 2021: $465,857Net Income 2021: $39,3902021Revenue 2022: $540,358Expenses 2022: $558,927Net Income 2022: -$18,5692022Revenue 2023: $463,428Expenses 2023: $451,634Net Income 2023: $11,7942023Revenue 2024: $668,768Expenses 2024: $626,190Net Income 2024: $42,5782024

Highlighted filing

2021

Revenue$505,247
Expenses$465,857
Net Income$39,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$505,247
Mission and Program Overview

Mission

Rigorous biblical and accessible education, training and resources for churches worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,346$71,282▲ $44,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,519$71,455▲ $44,936
Other Assets Total$173$173→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,123$10,188▲ $5,065
Other Liabilities$1,684$2,165▲ $481
Total Liabilities$6,807$12,353▲ $5,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,390$32,779▲ $31,389
Net Assets Without Donor Restrictions$18,322$26,323▲ $8,001
Total Net Assets Fund Balance$19,712$59,102▲ $39,390
Total Liabilities and Net Assets / Fund Balance$26,519$71,455▲ $44,936
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SchellExecutive DirectorFT$37,365$37,365

Board Members and Trustees

NameTitle
Dan CruverPresident
Dane OrtlundDirector
Michael ReevesDirector
Scott AndersonDirector
Joel MorrisSecretary
Frits Ten PasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505,247
Change in Net Assets
$39,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,500
Other Expenses$128,662
Salaries, Compensation, and Employee Benefits$90,695
Total Fundraising Expense$36,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$246,500--$246,500
Fees for Services Other$22,374$28,960$20,033$71,367
Other Salaries and Wages$50,744--$50,744
Current Officers, Directors, Trustees, and Key Employees$28,024$5,605$3,736$37,365
Travel-$5,062$7,162$12,224
Fees for Services Accounting-$5,040-$5,040
Payroll Taxes$1,939$388$259$2,586
All Other Expenses$121$1,738$269$2,128
Insurance-$1,938-$1,938
Other Expenses$1,327$970$1,576$1,327
Information Technology-$259$468$727
Total Functional Expenses$351,029$78,448$36,380$465,857
International Activity

International Summary

Employees
1
Spending
$246,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to RecipientsTraining01$246,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union Uk-tuition$2,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is circulated among the governing body prior to signature and submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflicts at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent members of the board of directors establish, review, and approve compensation of the CEO, executive director, or other person who is the top management official, as well as compensation of any officers or key employee. Persons with any conflict of interest are not involved in the decision process. The board consults data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and also contemporaneously documents the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“OTHER DOCUMENTS AS APPLICABLE ARE MADE AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE WEBSITE AT https://www.union-mission.org/contact-us”

Filing and Contact Details

Filer

Filer Name
Union Foundation US
EIN
81-4220102
Address
209 E LIBERTY DR, WHEATON, IL 60187

Signing Officer

Name
Frits Ten Pas
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frits Ten Pas
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
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IRS990/ReconcilationRevenueExpnssAmt039390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042506
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01409852
IRS990ScheduleA/SubstantialContributorsTotAmt05684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415536
IRS990ScheduleA/TotalSupportAmt01415536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION UK-TUITION
IRS990ScheduleD/TotalLiabilityAmt02165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0246500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0246500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0246500
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0246500
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED AMONG THE GOVERNING BODY PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICTS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent members of the board of directors establish, review, and approve compensation of the CEO, executive director, or other person who is the top management official, as well as compensation of any officers or key employee. Persons with any conflict of interest are not involved in the decision process. The board consults data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and also contemporaneously documents the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS AS APPLICABLE ARE MADE AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE WEBSITE AT https://www.union-mission.org/contact-us
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
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IRS990/StatesWhereCopyOfReturnIsFldCd6ND
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/StatesWhereCopyOfReturnIsFldCd8SC
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10UT
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/StatesWhereCopyOfReturnIsFldCd12WI
IRS990/StatesWhereCopyOfReturnIsFldCd13WV
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026519
IRS990/TotalAssetsEOYAmt071455
IRS990/TotalAssetsGrp/BOYAmt026519
IRS990/TotalAssetsGrp/EOYAmt071455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505247
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06807
IRS990/TotalLiabilitiesEOYAmt012353
IRS990/TotalLiabilitiesGrp/BOYAmt06807
IRS990/TotalLiabilitiesGrp/EOYAmt012353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059102
IRS990/TotalProgramServiceExpensesAmt0351029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505247
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071455
IRS990/TravelGrp/FundraisingAmt07162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,455
Liabilities
$12,353
Net assets
$59,102
Revenue
$505,247
Expenses
$465,857
Net income
$39,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$6.69$6.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$4.63$4.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$5.40$5.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$5.05$4.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$2.74$2.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$3.22$3.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.71$2.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.17$0.25