Civic Intelligence

Roosevelt Mission Inc

990EZ • Fiscal year 2015 • EIN 35-2116111

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

89 E Vincennes StreetLinton, IN 47441-1858

(812) 847-8110

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$109,346

Up $8,699 (+8.6%) from 2014

Net Assets

Up

$43,679

Up $8,699 (+25%) from 2014

Liabilities

Flat

$65,667

Flat from 2014

Revenue

Down

$30,259

Down $22,061 (-42%) from 2014

Expenses

Down

$21,560

Down $49,759 (-70%) from 2014

Net Income

Up

$8,699

Up $27,698 (+146%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$109,346
Liabilities$65,667
Net Assets$43,679

Operations Trend

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

2015

Revenue$30,259
Expenses$21,560
Net Income$8,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$30,259
Mission and Program Overview

Mission

Provide lodging & food for the homeless

Provide counseling & food for the homeless

Program Services

DescriptionGrantsExpenses
483 FAMILIES WERE GIVEN FOOD, 60 INDIVIDUALS WERE GIVEN COUNSELING-$21,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FRENCHDirectorPT$0--
LOU ANN DUNCANSecretary-$0--
MARGE FRAYSERPresident-$0--
ANN FRENCHBoard Member-$0--
RON CAREYBoard Member-$0--
ALVIN MEJEANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt Mission Inc
EIN
35-2116111
Phone
8128478110
Address
89 E VINCENNES STREET, LINTON, IN 47441-1858

Signing Officer

Name
Jerry French
Title
Director
Phone
8128478110
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Pafford
Address
1359 A STREET NE PO BOX 614, LINTON, IN 47441
Preparer
Thomas R Pafford
Phone
8128472200
Supplemental Narrative

Additional Explanations

Other

Part 1, line 8 - net rental income $2,890.

Other

Part 1, line 16 - see attached

Form 990EZ, Part I, Line 8

NET RENTAL INCOME 2890.

Form 990EZ, Part I, Line 16

TRAVEL 30.

Form 990EZ, Part I, Line 16

BANK FEES 75.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 153.

Form 990EZ, Part I, Line 16

Depreciation 3442.

Form 990EZ, Part I, Line 16

OFFICE 2110.

Form 990EZ, Part I, Line 16

TELEPHONE 623.

Form 990EZ, Part I, Line 16

SUPPLIES 165.

Form 990EZ, Part I, Line 16

MEDICAL 31.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1321.

Form 990EZ, Part I, Line 16

FOOD PANTRY 642.

Form 990EZ, Part I, Line 16

LICENSE 40.

Form 990EZ, Part I, Line 16

DONATIONS 700.

Form 990EZ, Part I, Line 16

INSURANCE 390.

Form 990EZ, Part II, Line 24

Utility trailer 3034. 3034.

Form 990EZ, Part II, Line 24

OTHER ASSETS 400. 400.

Form 990EZ, Part II, Line 26

Bonds payable 65667. 65667.

Form 990, Part IX, Line 24E

CLEANING SUPPLIES

Form 990, Part IX, Line 24E

TELEPHONE

Form 990, Part IX, Line 24E

TRAINING

Form 990, Part IX, Line 24E

MEDICAL

Form 990, Part IX, Line 24E

INTERNET & WEBSITE

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

EQUIPMENT

Form 990, Part IX, Line 24E

DONATIONS

Form 990, Part IX, Line 24E

MISCELLANEOUS

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08128478110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 E VINCENNES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0474411858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt093348
IRS990EZ/LandAndBuildingsGrp/EOYAmt089906
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043679
IRS990EZ/OccupancyRentUtltsAndMaintAmt011443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU ANN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGE FRAYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALVIN MEJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherExpensesTotalAmt09722
IRS990EZ/OtherRevenueTotalAmt02890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING & FOOD FOR THE HOMELESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0483 FAMILIES WERE GIVEN FOOD, 60 INDIVIDUALS WERE GIVEN COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021560
IRS990EZ/TotalProgramServiceExpensesAmt021560
IRS990EZ/TotalRevenueAmt030259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 8 - NET RENTAL INCOME $2,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 16 - SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET RENTAL INCOME 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD PANTRY 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITY TRAILER 3034. 3034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER ASSETS 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BONDS PAYABLE 65667. 65667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTERNET & WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128478110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0352116111
ReturnHeader/Filer/PhoneNum08128478110
ReturnHeader/Filer/USAddress/AddressLine1Txt089 E VINCENNES STREET
ReturnHeader/Filer/USAddress/CityNm0LINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0474411858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS R PAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 A STREET NE PO BOX 614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047441
ReturnHeader/PreparerPersonGrp/PhoneNum08128472200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R PAFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-23T08:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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