Civic Intelligence

Waterfront Rescue Mission Inc.

990 • Fiscal year 2012 • EIN 59-0838106

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WATERFRONTMISSION.ORG
Pensacola, FL
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,619,350

Up $1,481,946 (+9.2%) from 2011

Net Assets

Up

$13,333,133

Up $1,088,572 (+8.9%) from 2011

Liabilities

Up

$4,286,217

Up $393,374 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$12,759,671

Down $182,369 (-1.4%) from 2011

Expenses

Up

$11,670,356

Up $1,041,054 (+9.8%) from 2011

Net Income

Down

$1,089,315

Down $1,223,423 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $16,137,404Liabilities 2011: $3,892,843Net Assets 2011: $12,244,5612011Assets 2012: $17,619,350Liabilities 2012: $4,286,217Net Assets 2012: $13,333,1332012Assets 2013: $27,354,650Liabilities 2013: $13,372,724Net Assets 2013: $13,981,9262013Assets 2014: $20,919,042Liabilities 2014: $6,999,721Net Assets 2014: $13,919,3212014Assets 2015: $19,982,222Liabilities 2015: $6,884,897Net Assets 2015: $13,097,3252015Assets 2016: $18,003,264Liabilities 2016: $6,449,721Net Assets 2016: $11,553,5432016Assets 2017: $18,280,073Liabilities 2017: $6,018,177Net Assets 2017: $12,261,8962017Assets 2018: $16,299,683Liabilities 2018: $3,940,485Net Assets 2018: $12,359,1982018Assets 2019: $16,139,083Liabilities 2019: $3,694,194Net Assets 2019: $12,444,8892019Assets 2020: $14,377,672Liabilities 2020: $4,500,349Net Assets 2020: $9,877,3232020Assets 2021: $22,275,311Liabilities 2021: $3,538,075Net Assets 2021: $18,737,2362021Assets 2022: $27,565,338Liabilities 2022: $5,898,401Net Assets 2022: $21,666,9372022Assets 2023: $28,641,273Liabilities 2023: $5,037,175Net Assets 2023: $23,604,0982023

Highlighted filing

2012

Assets$17,619,350
Liabilities$4,286,217
Net Assets$13,333,133
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MRevenue 2011: $12,942,040Expenses 2011: $10,629,302Net Income 2011: $2,312,7382011Revenue 2012: $12,759,671Expenses 2012: $11,670,356Net Income 2012: $1,089,3152012Revenue 2013: $12,374,327Expenses 2013: $11,727,242Net Income 2013: $647,0852013Revenue 2014: $12,569,936Expenses 2014: $12,633,104Net Income 2014: -$63,1682014Revenue 2015: $12,043,401Expenses 2015: $12,956,209Net Income 2015: -$912,8082015Revenue 2016: $10,046,147Expenses 2016: $11,590,666Net Income 2016: -$1,544,5192016Revenue 2017: $11,387,683Expenses 2017: $10,681,054Net Income 2017: $706,6292017Revenue 2018: $10,877,760Expenses 2018: $10,779,044Net Income 2018: $98,7162018Revenue 2019: $11,825,406Expenses 2019: $11,741,224Net Income 2019: $84,1822019Revenue 2020: $6,839,170Expenses 2020: $9,408,702Net Income 2020: -$2,569,5322020Revenue 2021: $19,399,994Expenses 2021: $10,541,126Net Income 2021: $8,858,8682021Revenue 2022: $14,851,303Expenses 2022: $11,885,502Net Income 2022: $2,965,8012022Revenue 2023: $15,026,701Expenses 2023: $13,165,810Net Income 2023: $1,860,8912023

Highlighted filing

2012

Revenue$12,759,671
Expenses$11,670,356
Net Income$1,089,315
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Demonstrating god's goodness by providing rescue and recovery services in jesus' name.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,619,350
Liabilities
$4,286,217
Net assets
$13,333,133
Revenue
$12,759,671
Expenses
$11,670,356
Net income
$1,089,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.6$5.04$23.6$15.0$13.2$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$5.90$21.7$14.9$11.9$2.97
2021Summary only. Only limited summary data is available for this year.$22.3$3.54$18.7$19.4$10.5$8.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.50$9.88$6.84$9.41$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.69$12.4$11.8$11.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$3.94$12.4$10.9$10.8$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$6.02$12.3$11.4$10.7$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.45$11.6$10.0$11.6$1.54
2015Detailed filing. Detailed filing data is available for this year.$20.0$6.88$13.1$12.0$13.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$20.9$7.00$13.9$12.6$12.6$0.06
2013Summary only. Only limited summary data is available for this year.$27.4$13.4$14.0$12.4$11.7$0.65
2012Summary only. Only limited summary data is available for this year.$17.6$4.29$13.3$12.8$11.7$1.09
2011Summary only. Only limited summary data is available for this year.$16.1$3.89$12.2$12.9$10.6$2.31