Civic Intelligence

Jefferson County Rescue Mission Inc

990 • Fiscal year 2015 • EIN 43-1146064

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileNONE
8943 Commercial Blvd PO Box 211Pevely, MO 63070

(636) 475-3030

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

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

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,826

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$387,790

Up $48,858 (+14%) from 2014

Net Assets

Up

$267,754

Up $20,122 (+8.1%) from 2014

Liabilities

Up

$120,036

Up $28,736 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$383,431

Down $5,224 (-1.3%) from 2014

Expenses

Down

$363,309

Down $12,113 (-3.2%) from 2014

Net Income

Up

$20,122

Up $6,889 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $343,288Liabilities 2011: $96,224Net Assets 2011: $247,0642011Assets 2012: $308,789Liabilities 2012: $91,074Net Assets 2012: $217,7152012Assets 2013: $320,312Liabilities 2013: $85,913Net Assets 2013: $234,3992013Assets 2014: $338,932Liabilities 2014: $91,300Net Assets 2014: $247,6322014Assets 2015: $387,790Liabilities 2015: $120,036Net Assets 2015: $267,7542015Assets 2017: $332,516Liabilities 2017: $89,672Net Assets 2017: $242,8442017Assets 2018: $342,493Liabilities 2018: $73,524Net Assets 2018: $268,9692018Assets 2019: $313,888Liabilities 2019: $67,226Net Assets 2019: $246,6622019Assets 2020: $386,171Liabilities 2020: $50,999Net Assets 2020: $335,1722020Assets 2021: $400,802Liabilities 2021: $39,304Net Assets 2021: $361,4982021Assets 2022: $381,187Liabilities 2022: $7,398Net Assets 2022: $373,7892022Assets 2023: $411,896Liabilities 2023: $63,794Net Assets 2023: $348,1022023Assets 2024: $605,305Liabilities 2024: $36,131Net Assets 2024: $569,1742024

Highlighted filing

2015

Assets$387,790
Liabilities$120,036
Net Assets$267,754
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $512,5112011Revenue 2012: $395,562Expenses 2012: $424,911Net Income 2012: -$29,3492012Revenue 2013: $471,318Expenses 2013: $454,634Net Income 2013: $16,6842013Revenue 2014: $388,655Expenses 2014: $375,422Net Income 2014: $13,2332014Revenue 2015: $383,431Expenses 2015: $363,309Net Income 2015: $20,1222015Revenue 2017: $348,903Expenses 2017: $360,991Net Income 2017: -$12,0882017Revenue 2018: $380,732Expenses 2018: $354,607Net Income 2018: $26,1252018Revenue 2019: $313,082Expenses 2019: $335,389Net Income 2019: -$22,3072019Revenue 2020: $382,394Expenses 2020: $313,678Net Income 2020: $68,7162020Revenue 2021: $333,637Expenses 2021: $307,311Net Income 2021: $26,3262021Revenue 2022: $338,889Expenses 2022: $326,598Net Income 2022: $12,2912022Revenue 2023: $239,617Expenses 2023: $265,304Net Income 2023: -$25,6872023Revenue 2024: $513,244Expenses 2024: $292,172Net Income 2024: $221,0722024

Highlighted filing

2015

Revenue$383,431
Expenses$363,309
Net Income$20,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$383,431
Mission and Program Overview

Mission

Jefferson county rescue mission is a homeless shelter organized to provide food, clothing and relief to destitute and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,183$354,542▲ $54,359
Cash and Non-Interest-Bearing Accounts$25,544$17,121▼ $8,423
Savings and Temporary Cash Investments$12,616$15,127▲ $2,511
Other Notes and Loans Receivable, Net$589$1,000▲ $411
Total Assets$338,932$387,790▲ $48,858
Liabilities
Other Liabilities$79,233$73,084▼ $6,149
Accounts Payable and Accrued Expenses$12,067$32,541▲ $20,474
Deferred Revenue-$14,411-
Total Liabilities$91,300$120,036▲ $28,736
Net Assets / Fund Balance
Unrestricted Net Assets$247,632$267,754▲ $20,122
Total Net Assets Fund Balance$247,632$267,754▲ $20,122
Total Liabilities and Net Assets / Fund Balance$338,932$387,790▲ $48,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,954$129,268$240,222
Other Land Buildings$69,088$150,009$219,097
Land$174,500-$174,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SardoPres./exec.FT$20,826$20,826

Board Members and Trustees

NameTitle
Betty CultonDirector
David KennedyDirector
Gary UnderwoodDirector
Jerry GuidicyDirector
Joe BuffaDirector
Joshua LyDirector
Joyce BradyDirector
Joyce SilivenDirector
Judy FisherDirector
Kevin RobertsDirector
Terry LexaDirector
Louise SardoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,430
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$383,430
Change in Net Assets
$20,122

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$202,060Estimated Fair Market Value (FMV)
Total Noncash Contributions1$202,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,583
Salaries, Compensation, and Employee Benefits$63,726
Total Fundraising Expense$11,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,379$2,669$5,339$53,387
Occupancy$18,191--$18,191
Depreciation Depletion$14,014--$14,014
Insurance$7,551--$7,551
Other Employee Benefits$6,265--$6,265
Interest$328$5,848-$6,176
Office Expenses$786$4,782$158$5,726
All Other Expenses$3,084$827$780$4,691
Travel$3,017$1,069$200$4,286
Payroll Taxes$3,463$204$407$4,074
Fees for Services Accounting-$3,226-$3,226
Advertising-$306$2,684$2,990
Other Expenses$141$521$884$1,546
Conferences and Meetings--$691$691
Total Functional Expenses$332,714$19,452$11,143$363,309
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
Note Payable - Bank$73,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Mike sardo louise sardo president vice pres. Husband and wife”

Form 990, Page 6, Part VI, Line 7A

“President elects board members.”

Form 990, Page 6, Part VI, Line 11B

“The president reviews and files the 990.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are given upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County
EIN
43-1146064
Phone
6364753030
Address
8943 COMMERCIAL BLVD PO BOX 211, PEVELY, MO 63070

Signing Officer

Name
Mike Sardo
Title
Pres./exec. Director
Phone
6364753030
Signed
2016-06-02

Organization Details

Principal Officer
Mike Sardo
Formed
1978
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02157469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157469
IRS990ScheduleA/TotalSupportAmt02157560
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0110954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240222
IRS990ScheduleD/LandGrp/BookValueAmt0174500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354542
IRS990ScheduleD/TotalLiabilityAmt073084
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0202060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE SARDO LOUISE SARDO PRESIDENT VICE PRES. HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT ELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS AND FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0383430
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091300
IRS990/TotalLiabilitiesEOYAmt0120036
IRS990/TotalLiabilitiesGrp/BOYAmt091300
IRS990/TotalLiabilitiesGrp/EOYAmt0120036
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IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387790
IRS990/TravelGrp/FundraisingAmt0200
IRS990/TravelGrp/ManagementAndGeneralAmt01069
IRS990/TravelGrp/ProgramServicesAmt03017
IRS990/TravelGrp/TotalAmt04286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 LOCUST
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06364753030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431146064
ReturnHeader/Filer/PhoneNum06364753030
ReturnHeader/Filer/USAddress/AddressLine1Txt08943 COMMERCIAL BLVD PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0PEVELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,790
Liabilities
$120,036
Net assets
$267,754
Revenue
$383,431
Expenses
$363,309
Net income
$20,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.36$5.69$5.13$2.92$2.21
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.48$2.40$2.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$3.39$3.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.39$3.61$3.34$3.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$3.82$3.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$3.13$3.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.74$2.69$3.81$3.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.90$2.43$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.20$2.68$3.83$3.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.89$3.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.86$2.34$4.71$4.55$0.17
2012Summary only. Only limited summary data is available for this year.$3.09$0.91$2.18$3.96$4.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.96$2.47$5.13