Civic Intelligence

Las Cruces Gospel Rescue Mission Inc.

990 • Fiscal year 2014 • EIN 23-7281992

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.LCGRM.ORG
PO Box 386Las Cruces, NM 88004

(575) 523-7727

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

7.9%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$29,192

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

2.8%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,623,206

Up $44,507 (+2.8%) from 2013

Net Assets

Up

$1,611,022

Up $53,779 (+3.5%) from 2013

Liabilities

Down

$12,184

Down $9,272 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin76th percentile

Revenue

Down

$597,953

Down $68,453 (-10%) from 2013

Expenses

Up

$550,889

Up $17,261 (+3.2%) from 2013

Net Income

Down

$47,064

Down $85,714 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,578,699Liabilities 2013: $21,456Net Assets 2013: $1,557,2432013Assets 2014: $1,623,206Liabilities 2014: $12,184Net Assets 2014: $1,611,0222014Assets 2015: $1,621,574Liabilities 2015: $9,153Net Assets 2015: $1,612,4212015Assets 2016: $1,634,120Liabilities 2016: $19,732Net Assets 2016: $1,614,3882016Assets 2017: $1,560,517Liabilities 2017: $19,917Net Assets 2017: $1,540,6002017Assets 2018: $1,647,129Liabilities 2018: $223,697Net Assets 2018: $1,423,4322018Assets 2019: $1,490,357Liabilities 2019: $145,821Net Assets 2019: $1,344,5362019Assets 2020: $2,054,705Liabilities 2020: $61,690Net Assets 2020: $1,993,0152020Assets 2021: $2,349,682Liabilities 2021: $64,056Net Assets 2021: $2,285,6262021Assets 2022: $2,180,759Liabilities 2022: $46,118Net Assets 2022: $2,134,6412022Assets 2023: $2,261,476Liabilities 2023: $45,429Net Assets 2023: $2,216,0472023Assets 2024: $2,133,299Liabilities 2024: $221,227Net Assets 2024: $1,912,0722024

Highlighted filing

2014

Assets$1,623,206
Liabilities$12,184
Net Assets$1,611,022
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $666,406Expenses 2013: $533,628Net Income 2013: $132,7782013Revenue 2014: $597,953Expenses 2014: $550,889Net Income 2014: $47,0642014Revenue 2015: $623,871Expenses 2015: $622,473Net Income 2015: $1,3982015Revenue 2016: $617,130Expenses 2016: $615,160Net Income 2016: $1,9702016Revenue 2017: $658,628Expenses 2017: $732,420Net Income 2017: -$73,7922017Revenue 2018: $831,927Expenses 2018: $950,396Net Income 2018: -$118,4692018Revenue 2019: $928,886Expenses 2019: $1,007,782Net Income 2019: -$78,8962019Revenue 2020: $1,797,023Expenses 2020: $1,148,544Net Income 2020: $648,4792020Revenue 2021: $1,064,563Expenses 2021: $771,954Net Income 2021: $292,6092021Revenue 2022: $671,576Expenses 2022: $822,561Net Income 2022: -$150,9852022Revenue 2023: $907,804Expenses 2023: $818,023Net Income 2023: $89,7812023Revenue 2024: $637,096Expenses 2024: $812,663Net Income 2024: -$175,5672024

Highlighted filing

2014

Revenue$597,953
Expenses$550,889
Net Income$47,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$597,953
Mission and Program Overview

Mission

We provide a faith-based recovery program for men, women, and children who need help overcoming life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,878$959,835▼ $43
Savings and Temporary Cash Investments$555,085$603,572▲ $48,487
Cash and Non-Interest-Bearing Accounts$63,736$54,799▼ $8,937
Total Assets$1,578,699$1,623,206▲ $44,507
Other Assets Total-$5,000-
Liabilities
Other Liabilities$10,687$9,780▼ $907
Accounts Payable and Accrued Expenses$10,769$2,404▼ $8,365
Total Liabilities$21,456$12,184▼ $9,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,627$1,600,883▲ $46,256
Temporarily Rstr Net Assets$2,616$5,139▲ $2,523
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$1,557,243$1,611,022▲ $53,779
Total Liabilities and Net Assets / Fund Balance$1,578,699$1,623,206▲ $44,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,252$112,219$832,471
Land$200,000-$200,000
Equipment$39,583$34,181$73,764
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JeskaExecutive DiFT$29,192$29,192

Board Members and Trustees

NameTitle
Norman HarrisonPresident
Elsie BonfantiniDirector
Ulli DunnDirector
Brian OrmandSecretary
Harry C Van MatreTreasurer
Gilbert BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,006
Program Service Revenue
$0
Investment Income
$1,354
Other Revenue
$95,593
All Other Contributions
$501,006
Change in Net Assets
$47,064

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
Food Inventory1$87,078Fair Market Value
Clothing and Household Goods-$31,522Fair Market Value
Cars and Other Vehicles1$1,050-
Total Noncash Contributions2$119,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,318
Salaries, Compensation, and Employee Benefits$199,571
Total Fundraising Expense$48,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,966$18,614-$159,580
Occupancy$49,528$4,301-$53,829
Office Expenses$13,339$2,330$27,782$43,451
Fees for Services Accounting$10,400$31,557-$41,957
Depreciation Depletion$28,966--$28,966
Insurance$10,157$3,773$1,325$15,255
Current Officers, Directors, Trustees, and Key Employees--$14,547$14,547
Payroll Taxes$10,792$1,432$1,090$13,314
Other Employee Benefits$10,362$1,259$509$12,130
All Other Expenses$2,594$6,742$1,491$10,827
Other Expenses$9,250--$9,250
Travel$6,479--$6,479
Advertising$98-$2,203$2,301
Fees for Services Other-$2,122-$2,122
Fees for Services Legal-$363-$363
Total Functional Expenses$429,449$72,493$48,947$550,889
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
Pto Payable$8,539
Credit Card Payable$1,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is being reviewed by the board before its submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a statement on annual basis disclosing conflicts of interest. The board chair evaluates, and if appropriate will appoint a disinterested person or committee to evaluate transactions or arrangements aimed to not give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the executive director is subject for review on an annual basis by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Las Cruces Gospel Rescue
EIN
23-7281992
Phone
5755237727
Address
PO BOX 386, LAS CRUCES, NM 88004

Signing Officer

Name
Robert S Jeska
Title
Executive Director
Phone
5755237727
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Jeska
Formed
1972
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
240

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Clark Goding CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,715”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034181
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING REVIEWED BY THE BOARD BEFORE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ON ANNUAL BASIS DISCLOSING CONFLICTS OF INTEREST. THE BOARD CHAIR EVALUATES, AND IF APPROPRIATE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO EVALUATE TRANSACTIONS OR ARRANGEMENTS AIMED TO NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS SUBJECT FOR REVIEW ON AN ANNUAL BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S JESKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,206
Liabilities
$12,184
Net assets
$1,611,022
Revenue
$597,953
Expenses
$550,889
Net income
$47,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.22$1.91$0.64$0.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$0.91$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.67$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.06$0.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.80$1.15$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.42$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.67$0.53$0.13