Civic Intelligence

Memphis Union Mission Support Corporation

990 • Fiscal year 2022 • EIN 84-3696244

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 12, 2023

Organization ProfileWWW.MEMPHISUNIONMISSION.ORG
PO Box 330Memphis, TN 38101

(901) 526-8403

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

129.63x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-469%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,127

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 104.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$23,073,063

Down $725,802 (-3.0%) from 2021

Net Assets

Down

$2,305,375

Down $751,130 (-25%) from 2021

Liabilities

Up

$20,767,688

Up $25,328 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$160,202

Up $1 (+0.0%) from 2021

Expenses

Up

$911,332

Up $854,933 (+1516%) from 2021

Net Income

Down

-$751,130

Down $854,932 (-824%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2022

Assets$23,073,063
Liabilities$20,767,688
Net Assets$2,305,375
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$160,202
Expenses$911,332
Net Income-$751,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$160,202
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
Land, Buildings, and Equipment, Net$917,567$22,828,640▲ $21,911,073
Cash and Non-Interest-Bearing Accounts$340,450$244,423▼ $96,027
Total Assets$23,798,865$23,073,063▼ $725,802
Other Assets Total$22,540,848$0▼ $22,540,848
Liabilities
Unsecured Notes Loans Payable$19,007,943$19,023,470▲ $15,527
Other Liabilities$1,453,671$1,695,418▲ $241,747
Accounts Payable and Accrued Expenses$280,746$48,800▼ $231,946
Total Liabilities$20,742,360$20,767,688▲ $25,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,056,505$2,305,375▼ $751,130
Total Net Assets Fund Balance$3,056,505$2,305,375▼ $751,130
Total Liabilities and Net Assets / Fund Balance$23,798,865$23,073,063▼ $725,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,873,526$502,426$21,375,952
Equipment$1,037,547$156,754$1,194,301
Land$917,567-$917,567
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Daniel WeaverSecretary$111,396$111,396

Board Members and Trustees

NameTitle
Scott BjorkPresident
Sean HaynesDirector
Stephanie Chittom CPADirector
James LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,200
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-751,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,332
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-$659,180-$659,180
Interest-$228,228-$228,228
Fees for Services Accounting-$4,270-$4,270
Other Expenses-$1,312-$1,312
Total Functional Expenses$0$911,332$0$911,332
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$1,695,418
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
PO BOX 330, MEMPHIS, TN 38101

Signing Officer

Name
D Scott Bjork
Title
President and CEO
Phone
9015268403
Signed
2023-02-12
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01695418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1160200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS UNION MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS UNION MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
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/TotalAssetsBOYAmt023798865
IRS990/TotalAssetsEOYAmt023073063
IRS990/TotalAssetsGrp/BOYAmt023798865
IRS990/TotalAssetsGrp/EOYAmt023073063
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0911332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020742360
IRS990/TotalLiabilitiesEOYAmt020767688
IRS990/TotalLiabilitiesGrp/BOYAmt020742360
IRS990/TotalLiabilitiesGrp/EOYAmt020767688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03056505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305375
IRS990/TotalOtherCompensationAmt023876
IRS990/TotalProgramServiceRevenueAmt0160200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023798865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023073063
IRS990/TotReportableCompRltdOrgAmt0255647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019007943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019023470
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D SCOTT BJORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015268403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS UNION MISSION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0843696244
ReturnHeader/Filer/PhoneNum09015268403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038101
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/ReturnTs02023-02-13T14:27:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT BJORK
ReturnHeader/TaxPeriodBeginDt02021-10-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,073,063
Liabilities
$20,767,688
Net assets
$2,305,375
Revenue
$160,202
Expenses
$911,332
Net income
-$751,130
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$21.2$2.95$3.00$0.05$2.95