Civic Intelligence

Roosevelt Mission Inc

990EZ • Fiscal year 2012 • EIN 35-2116111

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

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

89th percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.99x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$123,653

Down $4,774 (-3.7%) from 2011

Net Assets

Down

$57,986

Down $4,774 (-7.6%) from 2011

Liabilities

Flat

$65,667

Flat from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$66,650

Down $22,502 (-25%) from 2011

Expenses

Down

$71,424

Down $7,149 (-9.1%) from 2011

Net Income

Down

-$4,774

Down $15,353 (-145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$123,653
Liabilities$65,667
Net Assets$57,986
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$66,650
Expenses$71,424
Net Income-$4,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide lodging & food for the homeless

Filing and Contact Details

Filer

EIN
35-2116111
Raw XML Appendix141 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/BOY029315
IRS990EZ/CashSavingsAndInvestments/EOY023499
IRS990EZ/ContributionsGiftsGrantsEtc038434
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4774
IRS990EZ/FeesAndOthPymtToIndContractors0652
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY096078
IRS990EZ/LandAndBuildings/EOY097120
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062760
IRS990EZ/NetAssetsOrFundBalancesBOY062760
IRS990EZ/NetAssetsOrFundBalances/EOY057986
IRS990EZ/NetAssetsOrFundBalancesEOY057986
IRS990EZ/OccupancyRentUtilitiesAndMaint027552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN SAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGE FRAYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03034
IRS990EZ/OtherAssetsTotal/EOY03034
IRS990EZ/OtherExpensesTotal024435
IRS990EZ/OtherRevenueTotal028216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LODGING & FOOD FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostage0585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0618 FAMILIES WERE GIVEN FOOD, 960 NIGHTS OF SHELTER PROVIDED, 6243 MEALS PROVIDED, 43 GIVEN THANKSGIVING & CHRISTMAS DINNERS, 2138 NIGHTS OF TRANSITIONAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071424
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065667
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/BOY0128427
IRS990EZ/TotalAssets/EOY0123653
IRS990EZ/TotalExpenses071424
IRS990EZ/TotalProgramServiceExpenses071424
IRS990EZ/TotalRevenue066650
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 28216.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX 1392. TRAVEL 3509. ENTERTAINMENT 454. FOOD PANTRY 2346. DONATIONS 2259. CLEANING SUPPLIES 375. TELEPHONE 1521. SUPPLIES 1458. MEDICAL 2287. INTERNET & WEBSITE 611. MISCELLANEOUS 3980. DEPRECIATION 4243.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITY TRAILER 3034. 3034.
IRS990ScheduleO/GeneralExplanation/Explanation3BONDS PAYABLE 65667. 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-27
ReturnHeader/Officer/Name0JERRY FRENCH
ReturnHeader/Officer/Phone08128478110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-27T08:56:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,653
Liabilities
$65,667
Net assets
$57,986
Revenue
$66,650
Expenses
$71,424
Net income
-$4,774
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