Civic Intelligence

Gospel Rescue Ministries of Washington DC Inc

990 • Fiscal year 2013 • EIN 53-0213314

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

PO Box 5094020091

(202) 842-1731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $4,315,426 (-100%) from 2012

Net Assets

Up

$0

Up $52,421 (+100%) from 2012

Liabilities

Down

$0

Down $4,367,847 (-100%) from 2012

Revenue

Up

$6,085,713

Up $3,594,345 (+144%) from 2012

Expenses

Up

$5,659,893

Up $1,954,360 (+53%) from 2012

Net Income

Up

$425,820

Up $1,639,985 (+135%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,015,382Liabilities 2010: $3,440,970Net Assets 2010: $1,574,4122010Assets 2011: $4,734,739Liabilities 2011: $3,572,995Net Assets 2011: $1,161,7442011Assets 2012: $4,315,426Liabilities 2012: $4,367,847Net Assets 2012: -$52,4212012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,844,808Expenses 2010: $6,073,414Net Income 2010: -$1,228,6062010Expenses 2011: $4,930,2822011Revenue 2012: $2,491,368Expenses 2012: $3,705,533Net Income 2012: -$1,214,1652012Revenue 2013: $6,085,713Expenses 2013: $5,659,893Net Income 2013: $425,8202013

Highlighted filing

2013

Revenue$6,085,713
Expenses$5,659,893
Net Income$425,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$7,515,150
Mission and Program Overview

Mission

Missionary and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,421,371$0▼ $3,421,371
Pledges and Grants Receivable$170,996$0▼ $170,996
Loans From Officers Directors$83,590$0▼ $83,590
Cash and Non-Interest-Bearing Accounts$49,242$0▼ $49,242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,315,426$0▼ $4,315,426
Other Assets Total$673,817$0▼ $673,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,680,464$0▼ $2,680,464
Accounts Payable and Accrued Expenses$1,603,793$0▼ $1,603,793
Total Liabilities$4,367,847$0▼ $4,367,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$340,651$0▼ $340,651
Unrestricted Net Assets$-393,072$0▲ $393,072
Total Net Assets Fund Balance$-52,421$0▲ $52,421
Total Liabilities and Net Assets / Fund Balance$4,315,426$0▼ $4,315,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,000---$35,000
2012$40,351-▼ $5,351-$35,000
2011$39,916-▲ $450-$40,351
2010$39,588-▲ $328-$39,916
2009$39,275-▲ $313-$39,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally CoxCFOFT$122,311$122,311
Michael J Cortese Left in AprilPresident and Executive DiFT$75,848$75,848

Board Members and Trustees

NameTitle
David Van DuzerChairman of the Board
Rudolph B PurinVice Chairman
Emerson BrockingtonBoard Member
Tim PerrinBoard Member
John JacksonSecretary
Charles D RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,487
Program Service Revenue
$813,178
Investment Income
$4,528,652
Other Revenue
$451,396
All Other Contributions
$288,768
Change in Net Assets
$425,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,048,277
Salaries, Compensation, and Employee Benefits$1,611,616
Total Fundraising Expense$328,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,000$273,675$71,544$1,255,219
Fees for Services Legal$137,392$228,986$91,595$457,973
Fees for Services Other$109,672$147,878$129,270$386,820
Current Officers, Directors, Trustees, and Key Employees$5,628$191,406$1,125$198,159
Payroll Taxes$98,794$50,181$7,841$156,816
All Other Expenses$104,426$20,459$2,942$127,827
Insurance$64,704$8,823-$73,527
Depreciation Depletion$51,231$18,297$3,659$73,187
Interest-$68,394-$68,394
Fees for Services Accounting$30,552$21,508$6,999$59,059
Occupancy$31,324$11,187$2,237$44,748
Other Expenses$40,029$38,910$3,838$38,910
Office Expenses$20,443$7,301$1,460$29,204
Travel$7,308$2,610$522$10,440
Conferences and Meetings$1,174$419$84$1,677
Advertising$1,197$399-$1,596
Other Employee Benefits$896$455$71$1,422
Total Functional Expenses$4,218,429$1,112,803$328,661$5,659,893
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,590$0▼ $83,590
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11

Management receives a copy of the 990, reviews it and forwards it to the board who will review, approve and send back to management for filing.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or conflict of interest policy available to the public.

Filing and Contact Details

Filer

EIN
53-0213314
Phone
2028421731

Signing Officer

Name
Sally Cox
Title
CFO
Phone
2028421731
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Cox
Formed
1909
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
126
Volunteers
20

Preparer

Preparer
Gary P Fitzgerald Mst CPA
Phone
7038474600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

At the end of 2013 organization ceased to exist

FORM 990, PART XI, LINE 9:

Beneficial interest in perpetual trust -373,399.

Form 990, Part XI, Line 9

It is unclear if beneficiary interest in perpetual trust will be transfered to the central union mission or another 501(c)(3).

Financial Statement Notes

Form 990, Part XIII

Grm has a policy of appropriating for distribution each year the interest earned on the endowment funds for general operating purposes and the school of tomorrow. In establishing this policy, grm considered the long term expected return on its endowment. Accordingly, over the long term, grm expects the current spending policy to remain consistent. This is consistent with grm's objective to preserve the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.

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IRS990/PrincipalOfficerNm0SALLY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147446
IRS990/ProgSrvcAccomActy2Grp/Desc0FULTON HOUSE OF HOPE - DRUG ADDICTION PROGRAM AND ADULT EDUCATION FOR WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187835
IRS990/ProgSrvcAccomActy3Grp/Desc0READY TO WORK - JOB PROGRAM TO TRANSITION INDIVIDUALS BACK INTO THE WORK PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0708907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRM INSTITUTE - OFFERS A COMPREHENSIVE ADULT EDUCATION PROGRAM PROVIDING LITERACY, GED, LIFE SKILLS AND OTHER COURSES OF INSTRUCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAMBERT HOUSE - TRANSITIONAL LIVING FACILITIES DESIGNED TO RE-ACCLIMATE MEN BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AMOUNT TRANSFERRED TO CENTRAL UNION MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1114401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22510604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048492
IRS990/PYOtherExpensesAmt01842452
IRS990/PYOtherRevenueAmt040473
IRS990/PYProgramServiceRevenueAmt01422773
IRS990/PYRevenuesLessExpensesAmt0-1214165
IRS990/PYSalariesCompEmpBnftPaidAmt01863081
IRS990/PYTotalExpensesAmt03705533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02491368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02406725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04462446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04670008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03405986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016050830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt016050830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02406725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04462446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04670008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03405986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016050830
IRS990ScheduleA/TotalSupportAmt016287797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRM HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR THE INTEREST EARNED ON THE ENDOWMENT FUNDS FOR GENERAL OPERATING PURPOSES AND THE SCHOOL OF TOMORROW. IN ESTABLISHING THIS POLICY, GRM CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, GRM EXPECTS THE CURRENT SPENDING POLICY TO REMAIN CONSISTENT. THIS IS CONSISTENT WITH GRM'S OBJECTIVE TO PRESERVE THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd01

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