Civic Intelligence

Roosevelt Mission Inc

990EZ • Fiscal year 2013 • EIN 35-2116111

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileROOSEVELTMISSION.ORG
89 E Vincennes Street47441-1858

(812) 847-8110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.97x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,850

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$119,646

Down $4,007 (-3.2%) from 2012

Net Assets

Down

$53,979

Down $4,007 (-6.9%) from 2012

Liabilities

Flat

$65,667

Flat from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$67,627

Up $977 (+1.5%) from 2012

Expenses

Up

$71,634

Up $210 (+0.3%) from 2012

Net Income

Up

-$4,007

Up $767 (+16%) from 2012

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

2013

Assets$119,646
Liabilities$65,667
Net Assets$53,979
Open 2013 Filing

Operations Trend

Revenue Growth50th 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

2013

Revenue$67,627
Expenses$71,634
Net Income-$4,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$67,627
Mission and Program Overview

Mission

Provide lodging & food for the homeless

Program Services

DescriptionGrantsExpenses
735 FAMILIES WERE GIVEN FOOD, 805 NIGHTS OF SHELTER PROVIDED, 6308 MEALS PROVIDED, 36 GIVEN THANKSGIVING & CHRISTMAS DINNERS, 1600 NIGHTS OF TRANSITIONAL HOUSING-$71,634
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FRENCHDirectorFT$17,850-$17,850
LOU ANN DUNCANSecretary-$0--
MARGE FRAYSERPresident-$0--
ANN FRENCHBoard Member-$0--
RON CAREYBoard Member-$0--
ANGIE GIBSONTreasurer-$0--
ALVIN MEJEANBoard Member-$0--
Filing and Contact Details

Filer

EIN
35-2116111
Phone
8128478110

Signing Officer

Name
Jerry French
Title
Director
Phone
8128478110
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas R Pafford
Phone
8128472200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NET RENTAL INCOME 27587.”

Form 990EZ, Part I, Line 16

“Payroll tax 1366. Travel 2499. Entertainment 480. Food pantry 970. Donations 2719. Cleaning supplies 52. Telephone 1493. Supplies 1555. Medical 2290. Internet & website 704. Miscellaneous 4291. Depreciation 3803. Advertising 465.”

Form 990EZ, Part II, Line 24

“Utility trailer 3034. 3034. Other assets 0. 400.”

Form 990EZ, Part II, Line 26

“Bonds payable 65667. 65667.”

Form 990, Part IX, Line 24F

“Cleaning supplies telephone training medical internet & website miscellaneous equipment donations miscellaneous”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08128478110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1089 E VINCENNES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0474411858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt097120
IRS990EZ/LandAndBuildingsGrp/EOYAmt097120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053979
IRS990EZ/OccupancyRentUtltsAndMaintAmt029225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU ANN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGE FRAYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALVIN MEJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherExpensesTotalAmt022687
IRS990EZ/OtherRevenueTotalAmt027587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LODGING & FOOD FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt01227
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0735 FAMILIES WERE GIVEN FOOD, 805 NIGHTS OF SHELTER PROVIDED, 6308 MEALS PROVIDED, 36 GIVEN THANKSGIVING & CHRISTMAS DINNERS, 1600 NIGHTS OF TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071634
IRS990EZ/TotalProgramServiceExpensesAmt071634
IRS990EZ/TotalRevenueAmt067627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROOSEVELTMISSION.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET RENTAL INCOME 27587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX 1366. TRAVEL 2499. ENTERTAINMENT 480. FOOD PANTRY 970. DONATIONS 2719. CLEANING SUPPLIES 52. TELEPHONE 1493. SUPPLIES 1555. MEDICAL 2290. INTERNET & WEBSITE 704. MISCELLANEOUS 4291. DEPRECIATION 3803. ADVERTISING 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY TRAILER 3034. 3034. OTHER ASSETS 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONDS PAYABLE 65667. 65667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES TELEPHONE TRAINING MEDICAL INTERNET & WEBSITE MISCELLANEOUS EQUIPMENT DONATIONS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128478110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOSEVELT MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0352116111
ReturnHeader/Filer/PhoneNum08128478110
ReturnHeader/Filer/USAddress/AddressLine1089 E VINCENNES STREET
ReturnHeader/Filer/USAddress/City0LINTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474411858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS R PAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101359 A STREET NE PO BOX 614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047441
ReturnHeader/PreparerPersonGrp/PhoneNum08128472200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R PAFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-23T09:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,646
Liabilities
$65,667
Net assets
$53,979
Revenue
$67,627
Expenses
$71,634
Net income
-$4,007
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