Civic Intelligence

Tc-Ugm Restoring Hope

990 • Fiscal year 2019 • EIN 82-0599764

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.TCUGM.ORG
PO Box 1443Pasco, WA 99301

(509) 547-2112

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

16.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,905,200

Down $457,974 (-4.4%) from 2018

Net Assets

Up

$2,461,450

Up $29,735 (+1.2%) from 2018

Liabilities

Down

$7,443,750

Down $487,709 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$439,000

Down $374,381 (-46%) from 2018

Expenses

Up

$409,265

Up $389,943 (+2018%) from 2018

Net Income

Down

$29,735

Down $764,324 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2017: $9,481,127Liabilities 2017: $7,843,471Net Assets 2017: $1,637,6562017Assets 2018: $10,363,174Liabilities 2018: $7,931,459Net Assets 2018: $2,431,7152018Assets 2019: $9,905,200Liabilities 2019: $7,443,750Net Assets 2019: $2,461,4502019Assets 2020: $9,568,339Liabilities 2020: $7,425,000Net Assets 2020: $2,143,3392020Assets 2021: $9,232,209Liabilities 2021: $7,406,250Net Assets 2021: $1,825,9592021Assets 2022: $8,896,560Liabilities 2022: $7,387,501Net Assets 2022: $1,509,0592022Assets 2023: $8,560,944Liabilities 2023: $7,368,750Net Assets 2023: $1,192,1942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$9,905,200
Liabilities$7,443,750
Net Assets$2,461,450
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,656,619Expenses 2017: $18,963Net Income 2017: $1,637,6562017Revenue 2018: $813,381Expenses 2018: $19,322Net Income 2018: $794,0592018Revenue 2019: $439,000Expenses 2019: $409,265Net Income 2019: $29,7352019Revenue 2020: $91,000Expenses 2020: $409,111Net Income 2020: -$318,1112020Revenue 2021: $91,750Expenses 2021: $409,130Net Income 2021: -$317,3802021Revenue 2022: $92,250Expenses 2022: $409,150Net Income 2022: -$316,9002022Revenue 2023: $92,250Expenses 2023: $409,115Net Income 2023: -$316,8652023Revenue 2024: $7,395,000Expenses 2024: $440,333Net Income 2024: $6,954,6672024

Highlighted filing

2019

Revenue$439,000
Expenses$409,265
Net Income$29,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$439,000
Mission and Program Overview

Mission

To spread the gospel of jesus christ by supporting rescue mission work of the tri-city union gospel mission ministering to the spiritual, moral, and physical needs and welfare of individuals as well as local families in need. The objective of the tc-ugm restoring hope is to support the mission and vision of tri-city union gospel mission which is rescue, recovery, and restoration.

The objective of the tc-ugm restoring hope is to support the mission and vision of tri-city union gospel mission which is rescue, recovery, and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,813,149$9,514,248▼ $298,901
Intangible Assets$313,002$295,103▼ $17,899
Prepaid Expenses and Deferred Charges$112,500$93,750▼ $18,750
Cash and Non-Interest-Bearing Accounts$124,523$2,099▼ $122,424
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-
Inventories for Sale or Use-$0-
Total Assets$10,363,174$9,905,200▼ $457,974
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,350,000$7,350,000→ $0
Accounts Payable and Accrued Expenses$581,459$93,750▼ $487,709
Total Liabilities$7,931,459$7,443,750▼ $487,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,431,715$2,461,450▲ $29,735
Total Net Assets Fund Balance$2,431,715$2,461,450▲ $29,735
Total Liabilities and Net Assets / Fund Balance$10,363,174$9,905,200▼ $457,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,299,137$298,901$9,598,038
Land$215,111-$215,111
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tim CardPresident
Andrew PorterDirector
Jesse CamposDirector
Mike RichardsonDirector
Bobbie LittrellSecretary VP
Revenue and Support

Revenue Composition

Contributions and Grants
$349,000
Program Service Revenue
$90,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,000
Change in Net Assets
$29,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$316,800--$316,800
Interest$73,500--$73,500
Fees for Services Other$18,750--$18,750
Office Expenses$215--$215
Total Functional Expenses$409,265$0$0$409,265
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-
Governance and Compliance

Governance Checklist

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

“The board of directors reviews and approves the form 990 prior to the return being filed.”

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

“Each officer must annually complete and sign a conflict of interest certification and disclosure form which is reviewed by the mission's management.”

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

“The board reviews and compares data from ecfa and non-profit times to determine compensation for executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and compares data from ecfa and non-profit times to determine compensation for key employees.”

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

“Governing documents, policies and financial statements are available for review at the mission's office upon request.”

Filing and Contact Details

Filer

Filer Name
Tc-ugm Restoring Hope
EIN
82-0599764
Phone
5095472112
Address
PO BOX 1443, PASCO, WA 99301

Signing Officer

Name
Andrew Porter
Title
Director
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Randy Shoop CPA
Phone
5095470544
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Restoring hope does not have any uncertain tax positions.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tri-City Union Gospel Mission, a Washington nonprofit corporation (the Supported Organization), through its right to appoint two (2) directors to the five (5) member board of directors of the applicant, has a significant voice in the applicants investment policies and otherwise in directing and advising the applicant with respect to the use of the applicants income and assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TRI-CITY UNION GOSPEL MISSION - THE PURPOSE OF TC-UGM RESTORING HOPE IS TO SUPPORT THE MISSION AND VISION OF THE TRI-CITY UNION GOSPEL MISSION. OBTAINED NMTC FINANCING TO FUND A NEW MEN'S SHELTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FUNCTIONALLY INTEGRATED WITH SIMILAR PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities
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IRS990ScheduleD/LandGrp/BookValueAmt0215111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORING HOPE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09514248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER MUST ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM WHICH IS REVIEWED BY THE MISSION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND COMPARES DATA FROM ECFA AND NON-PROFIT TIMES TO DETERMINE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND COMPARES DATA FROM ECFA AND NON-PROFIT TIMES TO DETERMINE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE MISSION'S OFFICE UPON REQUEST.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-CITY UNION GOSPEL MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910840528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-CITY UNION GOSPEL MISSION
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt010363174
IRS990/TotalAssetsGrp/EOYAmt09905200
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0409265
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IRS990/TotalProgramServiceExpensesAmt0409265
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09905200
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1443
IRS990/USAddress/CityNm0PASCO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TCUGM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TC-UGM RESTORING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0TC-U

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
$9,905,200
Liabilities
$7,443,750
Net assets
$2,461,450
Revenue
$439,000
Expenses
$409,265
Net income
$29,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.40$0.44$6.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$7.37$1.19$0.09$0.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$7.39$1.51$0.09$0.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.41$1.83$0.09$0.41$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$7.43$2.14$0.09$0.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.91$7.44$2.46$0.44$0.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.93$2.43$0.81$0.02$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.84$1.64$1.66$0.02$1.64