Civic Intelligence

Jefferson County Rescue Mission Inc

990 • Fiscal year 2017 • EIN 43-1146064

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$332,516

Down $55,274 (-14%) from 2015

Net Assets

Down

$242,844

Down $24,910 (-9.3%) from 2015

Liabilities

Down

$89,672

Down $30,364 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$348,903

Down $34,528 (-9.0%) from 2015

Expenses

Down

$360,991

Down $2,318 (-0.6%) from 2015

Net Income

Down

-$12,088

Down $32,210 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$332,516
Liabilities$89,672
Net Assets$242,844
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$348,903
Expenses$360,991
Net Income-$12,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$348,903
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$331,838$309,961▼ $21,877
Cash and Non-Interest-Bearing Accounts$23,036$22,555▼ $481
Savings and Temporary Cash Investments$46--
Total Assets$354,920$332,516▼ $22,404
Liabilities
Other Liabilities$66,065$58,652▼ $7,413
Accounts Payable and Accrued Expenses$33,923$31,020▼ $2,903
Total Liabilities$99,988$89,672▼ $10,316
Net Assets / Fund Balance
Unrestricted Net Assets$254,932$242,844▼ $12,088
Total Net Assets Fund Balance$254,932$242,844▼ $12,088
Total Liabilities and Net Assets / Fund Balance$354,920$332,516▼ $22,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,143$143,079$240,222
Other Land Buildings$38,318$142,684$181,002
Land$174,500-$174,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Louise SardoPresident
Betty CultonDirector
Darryl ClaymanDirector
David KennedyDirector
Gary UnderwoodDirector
Joe BuffaDirector
Joyce BradyDirector
Joyce SilivenDirector
Judy FisherDirector
Kevin RobertsDirector
Randy CaseyDirector
Terry LexaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,903
Change in Net Assets
$-12,088

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$235,000Estimated Fair Market Value (FMV)
Total Noncash Contributions1$235,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,163
Salaries, Compensation, and Employee Benefits$48,828
Total Fundraising Expense$6,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,562$2,268$4,537$45,367
Depreciation Depletion$21,878--$21,878
Occupancy$12,064--$12,064
Interest$38$8,476-$8,514
Insurance$6,747--$6,747
Travel$700$4,490-$5,190
Payroll Taxes$2,942$173$346$3,461
Office Expenses$206$1,772$978$2,956
Fees for Services Accounting-$2,859-$2,859
All Other Expenses$150$780$119$1,049
Other Expenses$663--$663
Advertising--$282$282
Total Functional Expenses$333,911$20,818$6,262$360,991
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$58,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
Carroll Diane Hunter
Title
Key Employee
Phone
6364753030
Signed
2018-10-30

Organization Details

Principal Officer
Louise 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957251
IRS990ScheduleA/TotalSupportAmt01957268
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240222
IRS990ScheduleD/LandGrp/BookValueAmt0174500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309961
IRS990ScheduleD/TotalLiabilityAmt058652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0235000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354920
IRS990/TotalAssetsEOYAmt0332516
IRS990/TotalAssetsGrp/BOYAmt0354920
IRS990/TotalAssetsGrp/EOYAmt0332516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348903
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099988
IRS990/TotalLiabilitiesEOYAmt089672
IRS990/TotalLiabilitiesGrp/BOYAmt099988
IRS990/TotalLiabilitiesGrp/EOYAmt089672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242844
IRS990/TotalProgramServiceExpensesAmt0333911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332516
IRS990/TravelGrp/ManagementAndGeneralAmt04490
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt05190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 LOCUST
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL DIANE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06364753030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058A5606B72CF0CA824380A81E0DD49C616F6C44D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A5606B72CF0CA824380A81E0DD49C616F6C44D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.96.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FESTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630280776
ReturnHeader/PreparerPersonGrp/PhoneNum06369378351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P O'SHEA CPA
ReturnHeader/ReturnTs02018-11-15T15:18:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,516
Liabilities
$89,672
Net assets
$242,844
Revenue
$348,903
Expenses
$360,991
Net income
-$12,088
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits