Civic Intelligence

Tc-Ugm Restoring Hope

990 • Fiscal year 2020 • EIN 82-0599764

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

81.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-350%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,568,339

Down $336,861 (-3.4%) from 2019

Net Assets

Down

$2,143,339

Down $318,111 (-13%) from 2019

Liabilities

Down

$7,425,000

Down $18,750 (-0.3%) from 2019

Revenue

Down

$91,000

Down $348,000 (-79%) from 2019

Expenses

Down

$409,111

Down $154 (-0.0%) from 2019

Net Income

Down

-$318,111

Down $347,846 (-1170%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,568,339
Liabilities$7,425,000
Net Assets$2,143,339

Operations Trend

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

2020

Revenue$91,000
Expenses$409,111
Net Income-$318,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$91,000
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$9,514,248$9,215,347▼ $298,901
Intangible Assets$295,103$277,204▼ $17,899
Prepaid Expenses and Deferred Charges$93,750$75,000▼ $18,750
Cash and Non-Interest-Bearing Accounts$2,099$788▼ $1,311
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$9,905,200$9,568,339▼ $336,861
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,350,000$7,350,000→ $0
Accounts Payable and Accrued Expenses$93,750$75,000▼ $18,750
Total Liabilities$7,443,750$7,425,000▼ $18,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,450$2,143,339▼ $318,111
Total Net Assets Fund Balance$2,461,450$2,143,339▼ $318,111
Total Liabilities and Net Assets / Fund Balance$9,905,200$9,568,339▼ $336,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,000,236$597,802$9,598,038
Land$215,111-$215,111
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$90,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-318,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,111
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$61--$61
Total Functional Expenses$409,111$0$0$409,111
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
2021-07-01
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910840528
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-CITY UNION GOSPEL MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09000236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09598038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORING HOPE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09215347
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
IRS990ScheduleR/AssetExchangeInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-CITY UNION GOSPEL MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09905200
IRS990/TotalAssetsEOYAmt09568339
IRS990/TotalAssetsGrp/BOYAmt09905200
IRS990/TotalAssetsGrp/EOYAmt09568339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07443750
IRS990/TotalLiabilitiesEOYAmt07425000
IRS990/TotalLiabilitiesGrp/BOYAmt07443750
IRS990/TotalLiabilitiesGrp/EOYAmt07425000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02461450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143339
IRS990/TotalProgramServiceExpensesAmt0409111
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09905200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09568339
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TC-UGM RESTORING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0TC-U
ReturnHeader/Filer/EIN0820599764
ReturnHeader/Filer/PhoneNum05095472112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1443

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