Civic Intelligence

Roosevelt Mission Inc

990EZ • Fiscal year 2011 • EIN 35-2116111

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileROOSEVELTMISSION.ORG
89 E Vincennes Street47441-1858
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$128,427

No earlier filing loaded for comparison.

Net Assets

$62,760

No earlier filing loaded for comparison.

Liabilities

$65,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

$89,152

No earlier filing loaded for comparison.

Expenses

$78,573

No earlier filing loaded for comparison.

Net Income

$10,579

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.

$150K$100K$50K$0Assets 2011: $128,427Liabilities 2011: $65,667Net Assets 2011: $62,7602011Assets 2012: $123,653Liabilities 2012: $65,667Net Assets 2012: $57,9862012Assets 2013: $119,646Liabilities 2013: $65,667Net Assets 2013: $53,9792013Assets 2014: $100,647Liabilities 2014: $65,667Net Assets 2014: $34,9802014Assets 2015: $109,346Liabilities 2015: $65,667Net Assets 2015: $43,6792015Assets 2016: $111,637Liabilities 2016: $65,667Net Assets 2016: $45,9702016Assets 2017: $104,238Liabilities 2017: $65,667Net Assets 2017: $38,5712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$128,427
Liabilities$65,667
Net Assets$62,760
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $89,152Expenses 2011: $78,573Net Income 2011: $10,5792011Revenue 2012: $66,650Expenses 2012: $71,424Net Income 2012: -$4,7742012Revenue 2013: $67,627Expenses 2013: $71,634Net Income 2013: -$4,0072013Revenue 2014: $52,320Expenses 2014: $71,319Net Income 2014: -$18,9992014Revenue 2015: $30,259Expenses 2015: $21,560Net Income 2015: $8,6992015Revenue 2016: $21,150Expenses 2016: $18,859Net Income 2016: $2,2912016Revenue 2017: $14,563Expenses 2017: $21,962Net Income 2017: -$7,3992017Revenue 2018: $19,004Expenses 2018: $31,717Net Income 2018: -$12,7132018

Highlighted filing

2011

Revenue$89,152
Expenses$78,573
Net Income$10,579
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide lodging & food for the homeless

Filing and Contact Details

Filer

EIN
35-2116111
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016103
IRS990EZ/CashSavingsAndInvestments/EOY029315
IRS990EZ/ContributionsGiftsGrantsEtc060001
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010579
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0100044
IRS990EZ/LandAndBuildings/EOY096078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052181
IRS990EZ/NetAssetsOrFundBalancesBOY052181
IRS990EZ/NetAssetsOrFundBalances/EOY062760
IRS990EZ/NetAssetsOrFundBalancesEOY062760
IRS990EZ/OccupancyRentUtilitiesAndMaint028932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10179 7TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1189 E VINCENNES ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12255 HARRAH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13797 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14179 7TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15104 OTTENSMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VINCENNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode447441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN SAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGE FRAYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNA FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03034
IRS990EZ/OtherAssetsTotal/EOY03034
IRS990EZ/OtherExpensesTotal024730
IRS990EZ/OtherRevenueTotal029148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LODGING & FOOD FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostage0836
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0788 FAMILIES WERE GIVEN FOOD, 1152 NIGHTS OF SHELTER PROVIDED, 7192 MEALS PROVIDED, 46 GIVEN THANKSGIVING & CHRISTMAS DINNERS, 2090 NIGHTS OF TRANSITIONAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078573
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023230
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067000
IRS990EZ/SumOfTotalLiabilities/EOY065667
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1089 E VINCENNES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0474411858
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY FRENCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128478110
IRS990EZ/TotalAssets/BOY0119181
IRS990EZ/TotalAssets/EOY0128427
IRS990EZ/TotalExpenses078573
IRS990EZ/TotalProgramServiceExpenses078573
IRS990EZ/TotalRevenue089152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ROOSEVELTMISSION.ORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0NET RENTAL INCOME 29148.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX 2631. TRAVEL 2508. ADVERTISING 102. ENTERTAINMENT 745. FOOD PANTRY 883. DONATIONS 6276. CLEANING SUPPLIES 638. TELEPHONE 1280. SUPPLIES 1120. MEDICAL 1593. INTERNET & WEBSITE 635. MISCELLANEOUS 2353. DEPRECIATION 3966.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITY TRAILER 3034. 3034.
IRS990ScheduleO/GeneralExplanation/Explanation3BONDS PAYABLE 67000. 65667.
IRS990ScheduleO/GeneralExplanation/Explanation4CLEANING SUPPLIES TELEPHONE TRAINING MEDICAL INTERNET & WEBSITE MISCELLANEOUS EQUIPMENT DONATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352116111
ReturnHeader/Filer/Name/BusinessNameLine10ROOSEVELT MISSION INC
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/Phone08128478110
ReturnHeader/Filer/USAddress/AddressLine1089 E VINCENNES STREET
ReturnHeader/Filer/USAddress/City0LINTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474411858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0JERRY FRENCH
ReturnHeader/Officer/Phone08128478110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R PAFFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101359 A STREET NE PO BOX 614
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047441
ReturnHeader/Preparer/Name0THOMAS R PAFFORD
ReturnHeader/Preparer/Phone08128472200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T10:40:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,427
Liabilities
$65,667
Net assets
$62,760
Revenue
$89,152
Expenses
$78,573
Net income
$10,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.66$0.39$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.44$0.30$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.52$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.54$0.68$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.66$0.58$0.67$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.66$0.63$0.89$0.79$0.11