Civic Intelligence

Memphis Union Mission Support Corporation

990 • Fiscal year 2020 • EIN 84-3696244

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.MEMPHISUNIONMISSION.ORG
170 Tillman StreetMemphis, TN 38111

(901) 526-8403

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$157,439

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$24,180,976

No earlier filing loaded for comparison.

Net Assets

$2,952,703

No earlier filing loaded for comparison.

Liabilities

$21,228,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$3,000,466

No earlier filing loaded for comparison.

Expenses

$47,763

No earlier filing loaded for comparison.

Net Income

$2,952,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2020: $24,180,976Liabilities 2020: $21,228,273Net Assets 2020: $2,952,7032020Assets 2021: $23,798,865Liabilities 2021: $20,742,360Net Assets 2021: $3,056,5052021Assets 2022: $23,073,063Liabilities 2022: $20,767,688Net Assets 2022: $2,305,3752022Assets 2023: $22,300,965Liabilities 2023: $20,804,192Net Assets 2023: $1,496,7732023Assets 2024: $21,557,860Liabilities 2024: $20,831,759Net Assets 2024: $726,1012024Assets 2025: $20,786,880Liabilities 2025: $20,847,306Net Assets 2025: -$60,4262025

Highlighted filing

2020

Assets$24,180,976
Liabilities$21,228,273
Net Assets$2,952,703
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,000,466Expenses 2020: $47,763Net Income 2020: $2,952,7032020Revenue 2021: $160,201Expenses 2021: $56,399Net Income 2021: $103,8022021Revenue 2022: $160,202Expenses 2022: $911,332Net Income 2022: -$751,1302022Revenue 2023: $160,201Expenses 2023: $968,803Net Income 2023: -$808,6022023Revenue 2024: $160,200Expenses 2024: $930,872Net Income 2024: -$770,6722024Revenue 2025: $160,200Expenses 2025: $946,727Net Income 2025: -$786,5272025

Highlighted filing

2020

Revenue$3,000,466
Expenses$47,763
Net Income$2,952,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$3,000,466
Mission and Program Overview

Mission

The corporation is exclusively for the benefit of, to perform functions of, and/or to carry out the purposes of memphis union mission, a tennessee nonprofit corporation that is an organization described in section 501(c)3 and 509(a)1 of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$5,677,636▲ $5,677,636
Land, Buildings, and Equipment, Net$0$917,567▲ $917,567
Total Assets$0$24,180,976▲ $24,180,976
Other Assets Total$0$17,585,773▲ $17,585,773
Liabilities
Unsecured Notes Loans Payable$0$18,992,065▲ $18,992,065
Accounts Payable and Accrued Expenses$0$2,168,863▲ $2,168,863
Other Liabilities$0$67,345▲ $67,345
Total Liabilities$0$21,228,273▲ $21,228,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,952,703▲ $2,952,703
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$0$2,952,703▲ $2,952,703
Total Liabilities and Net Assets / Fund Balance$0$24,180,976▲ $24,180,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$917,567-$917,567
Other Assets Org$17,585,773--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Daniel WeaverSecretary$98,690$98,690

Board Members and Trustees

NameTitle
D Scott BjorkPresident
Sean HaynesDirector
Stephanie ChittomDirector
James LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,465
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$2,952,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,999,965Book Value
Total Noncash Contributions1$2,999,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,000,466
Total Revenue per Form 990
$3,000,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,763
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
Interest-$11,909-$11,909
Fees for Services Accounting-$10,600-$10,600
Fees for Services Legal-$7,500-$7,500
Other Expenses-$5,964-$5,964
Total Functional Expenses$0$47,763$0$47,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,763
Total Expenses per Audited Statements$47,763
Total Expenses per Form 990$47,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$67,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of the draft 990, and review based on their experience and expertise and direct knowledge of organization activities.”

Form 990, Part VI, Section B, Line 12C

“Any questionable conflicts of interest are reviewed by the president. If a valid conflict arises, it is handled per policy or passed to the board for recommendations.”

Form 990, Part VI, Section B, Line 15

“Chairman of the finance committee makes review with finance committee then makes recommendation(s) to the board.”

Form 990, Part VI, Section C, Line 19

“Audited financials are on the website, other items by request.”

Filing and Contact Details

Filer

Filer Name
Memphis Union Mission Support
EIN
84-3696244
Phone
9015268403
Address
170 TILLMAN STREET, MEMPHIS, TN 38111

Signing Officer

Name
Daniel Weaver
Title
President and CEO
Phone
9015268403
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Bjork
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT 990, AND REVIEW BASED ON THEIR EXPERIENCE AND EXPERTISE AND DIRECT KNOWLEDGE OF ORGANIZATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY QUESTIONABLE CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT. IF A VALID CONFLICT ARISES, IT IS HANDLED PER POLICY OR PASSED TO THE BOARD FOR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF THE FINANCE COMMITTEE MAKES REVIEW WITH FINANCE COMMITTEE THEN MAKES RECOMMENDATION(S) TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS ARE ON THE WEBSITE, OTHER ITEMS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS UNION MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620541811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL & SUPPORT SERVICES FOR MEMPHIS UNION MISSION SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000465
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167345
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS UNION MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS UNION MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt024180976
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt024180976
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03000465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021228273
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021228273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02952703
IRS990/TotalOtherCompensationAmt018910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03000466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024180976
IRS990/TotReportableCompRltdOrgAmt0237219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018992065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 POPLAR AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MEMPHISUNIONMISSION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015268403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS UNION MISSION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0843696244
ReturnHeader/Filer/PhoneNum09015268403
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 TILLMAN STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE D WILLIAMS
ReturnHeader/ReturnTs02021-04-01T17:50:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,180,976
Liabilities
$21,228,273
Net assets
$2,952,703
Revenue
$3,000,466
Expenses
$47,763
Net income
$2,952,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$20.8$0.06$0.16$0.95$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$20.8$0.73$0.16$0.93$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$20.8$1.50$0.16$0.97$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$20.8$2.31$0.16$0.91$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$20.7$3.06$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$24.2$21.2$2.95$3.00$0.05$2.95