Civic Intelligence

Jefferson County Rescue Mission Inc

990 • Fiscal year 2018 • EIN 43-1146064

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$342,493

Up $9,977 (+3.0%) from 2017

Net Assets

Up

$268,969

Up $26,125 (+11%) from 2017

Liabilities

Down

$73,524

Down $16,148 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$380,732

Up $31,829 (+9.1%) from 2017

Expenses

Down

$354,607

Down $6,384 (-1.8%) from 2017

Net Income

Up

$26,125

Up $38,213 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$342,493
Liabilities$73,524
Net Assets$268,969
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$380,732
Expenses$354,607
Net Income$26,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$380,732
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$309,961$319,581▲ $9,620
Cash and Non-Interest-Bearing Accounts$22,555$22,912▲ $357
Total Assets$332,516$342,493▲ $9,977
Liabilities
Other Liabilities$58,652$52,239▼ $6,413
Accounts Payable and Accrued Expenses$31,020$21,285▼ $9,735
Total Liabilities$89,672$73,524▼ $16,148
Net Assets / Fund Balance
Unrestricted Net Assets$242,844$268,969▲ $26,125
Total Net Assets Fund Balance$242,844$268,969▲ $26,125
Total Liabilities and Net Assets / Fund Balance$332,516$342,493▲ $9,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,237$149,985$240,222
Other Land Buildings$54,844$160,283$215,127
Land$174,500-$174,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,732
Change in Net Assets
$26,125

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 Amount
Food Inventory1$241,000
Total Noncash Contributions1$241,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,750
Salaries, Compensation, and Employee Benefits$41,857
Total Fundraising Expense$4,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,069$1,945$3,890$38,904
Depreciation Depletion$24,506--$24,506
Occupancy$16,457--$16,457
Insurance$7,166--$7,166
Travel$4,140--$4,140
Interest-$3,973-$3,973
Fees for Services Accounting-$3,119-$3,119
Payroll Taxes$2,510$148$295$2,953
Office Expenses-$814$338$1,152
Other Expenses$679--$679
All Other Expenses$145$355-$500
Advertising-$185-$185
Total Functional Expenses$339,545$10,539$4,523$354,607
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$52,239
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 2

“Louise sardo john sardo president employee mother and son relationship”

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
Judy Fisher
Title
Director
Phone
6364753030
Signed
2019-06-25

Organization Details

Principal Officer
Louise Sardo
Formed
1978
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
3

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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319581
IRS990ScheduleD/TotalLiabilityAmt052239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0241000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUISE SARDO JOHN SARDO PRESIDENT EMPLOYEE MOTHER AND SON RELATIONSHIP
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332516
IRS990/TotalAssetsEOYAmt0342493
IRS990/TotalAssetsGrp/BOYAmt0332516
IRS990/TotalAssetsGrp/EOYAmt0342493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380732
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089672
IRS990/TotalLiabilitiesEOYAmt073524
IRS990/TotalLiabilitiesGrp/BOYAmt089672
IRS990/TotalLiabilitiesGrp/EOYAmt073524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268969
IRS990/TotalProgramServiceExpensesAmt0339545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342493
IRS990/TravelGrp/ProgramServicesAmt04140
IRS990/TravelGrp/TotalAmt04140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 LOCUST
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06364753030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/AtSubmissionCreationDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A5606B72CF0CA824380A81E0DD49C616F6C44D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.96.146
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:54
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P O'SHEA CPA
ReturnHeader/ReturnTs02019-08-20T10:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,493
Liabilities
$73,524
Net assets
$268,969
Revenue
$380,732
Expenses
$354,607
Net income
$26,125
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. 2018 filings • 501(c)3 • <$500k nonprofits