Civic Intelligence

Calvary Rescue Mission

990 • Fiscal year 2013 • EIN 62-0815254

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profilewww.calvaryrescue.org
960 South Third Street38106

(901) 340-4133

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,039,161

Up $282,570 (+37%) from 2012

Net Assets

Up

$1,029,145

Up $282,154 (+38%) from 2012

Liabilities

Up

$10,016

Up $416 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

$726,280

No earlier filing loaded for comparison.

Expenses

Up

$444,126

Up $83,702 (+23%) from 2012

Net Income

$282,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $495,162Liabilities 2011: $4,503Net Assets 2011: $490,6592011Assets 2012: $756,591Liabilities 2012: $9,600Net Assets 2012: $746,9912012Assets 2013: $1,039,161Liabilities 2013: $10,016Net Assets 2013: $1,029,1452013Assets 2014: $1,335,480Liabilities 2014: $10,317Net Assets 2014: $1,325,1632014Assets 2015: $1,880,611Liabilities 2015: $23,395Net Assets 2015: $1,857,2162015Assets 2016: $2,490,960Liabilities 2016: $13,439Net Assets 2016: $2,477,5212016Assets 2017: $4,286,598Liabilities 2017: $323,870Net Assets 2017: $3,962,7282017Assets 2018: $4,297,253Liabilities 2018: $32,888Net Assets 2018: $4,264,3652018Assets 2019: $4,847,419Liabilities 2019: $13,646Net Assets 2019: $4,833,7732019Assets 2020: $4,975,013Liabilities 2020: $4,846Net Assets 2020: $4,970,1672020Assets 2021: $5,703,647Liabilities 2021: $10,814Net Assets 2021: $5,692,8332021Assets 2022: $6,072,049Liabilities 2022: $20,932Net Assets 2022: $6,051,1172022Assets 2023: $6,459,626Liabilities 2023: $5,735Net Assets 2023: $6,453,8912023Assets 2024: $6,823,815Liabilities 2024: $10,664Net Assets 2024: $6,813,1512024

Highlighted filing

2013

Assets$1,039,161
Liabilities$10,016
Net Assets$1,029,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $268,2942011Expenses 2012: $360,4242012Revenue 2013: $726,280Expenses 2013: $444,126Net Income 2013: $282,1542013Revenue 2014: $763,078Expenses 2014: $467,059Net Income 2014: $296,0192014Revenue 2015: $989,703Expenses 2015: $457,651Net Income 2015: $532,0522015Revenue 2016: $1,056,731Expenses 2016: $434,381Net Income 2016: $622,3502016Revenue 2017: $1,901,463Expenses 2017: $416,756Net Income 2017: $1,484,7072017Revenue 2018: $840,450Expenses 2018: $538,813Net Income 2018: $301,6372018Revenue 2019: $1,264,279Expenses 2019: $694,872Net Income 2019: $569,4072019Revenue 2020: $820,808Expenses 2020: $684,414Net Income 2020: $136,3942020Revenue 2021: $1,386,108Expenses 2021: $663,442Net Income 2021: $722,6662021Revenue 2022: $1,155,688Expenses 2022: $797,404Net Income 2022: $358,2842022Revenue 2023: $1,211,084Expenses 2023: $809,624Net Income 2023: $401,4602023Revenue 2024: $1,225,575Expenses 2024: $918,519Net Income 2024: $307,0562024

Highlighted filing

2013

Revenue$726,280
Expenses$444,126
Net Income$282,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$726,280
Mission and Program Overview

Mission

Calvary Rescue Mission is a haven for the homeless in Memphis. For all time, it has been to reach out and minister to the needs of each person regardless of race, color, or creed. We furnish a clean shower, clothing, bed, along with the best food together with a Gospel message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,160$284,939▲ $134,779
Cash and Non-Interest-Bearing Accounts$153,683$258,263▲ $104,580
Land, Buildings, and Equipment, Net$191,951$208,937▲ $16,986
Savings and Temporary Cash Investments$149,886$175,000▲ $25,114
Investments in Publicly Traded Securities$70,702$71,812▲ $1,110
Prepaid Expenses and Deferred Charges$3,020$3,021▲ $1
Total Assets$756,591$1,039,161▲ $282,570
Other Assets Total$37,189$37,189→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,600$10,016▲ $416
Total Liabilities$9,600$10,016▲ $416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,046$560,627▲ $260,581
Unrestricted Net Assets$446,945$468,518▲ $21,573
Total Net Assets Fund Balance$746,991$1,029,145▲ $282,154
Total Liabilities and Net Assets / Fund Balance$756,591$1,039,161▲ $282,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$66,632-
Land$195,414--
Equipment$13,523$96,419-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William ArnoldPresident and Board Member
Dennis RutledgeVice-President
Ed ScanlonBoard Member
Jay RobinsonBoard Member
Melissa McCollumBoard Member
Sammie ArmsteadBoard Member
Tom KelleyBoard Member
Ron RobinsonDirector
Robert FreudigerExecutive Director
Cecilia BarnesSecretary and Board Member
Betty HatcherTreasurer and Director Emerit
Revenue and Support

Revenue Composition

Contributions and Grants
$726,414
Program Service Revenue
$0
Investment Income
$-134
Other Revenue
$0
All Other Contributions
$726,414
Change in Net Assets
$282,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,280
Total Revenue per Audited Statements
$726,280
Total Revenue per Form 990
$726,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,981
Salaries, Compensation, and Employee Benefits$169,041
Total Fundraising Expense$161,778
Professional Fundraising Fees$49,104
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,163$64,322$27,495$109,980
Office Expenses-$22,587$80,596$103,183
Fees for Services Professional Fundraising--$49,104$49,104
Fees for Services Other$25,370$4,175-$29,545
Other Employee Benefits$21,162$5,873$2,488$29,523
Other Salaries and Wages$20,960--$20,960
Insurance$15,219--$15,219
Fees for Services Accounting-$9,865-$9,865
Other Expenses$9,239--$9,239
Payroll Taxes$1,540$4,943$2,095$8,578
Depreciation Depletion$2,639--$2,639
Total Functional Expenses$170,583$111,765$161,778$444,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,126
Total Expenses per Audited Statements$444,126
Total Expenses per Form 990$444,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, 11a: The Form 990 was emailed to the board member responsible for its filing prior to its filing, requesting comments, if any.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, 19: Calvary Rescue Mission makes its governing document, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0815254

Signing Officer

Name
Betty Hatcher
Title
Treasurer
Signed
2014-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
William Arnold
Formed
1967
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Preparer
John W Thomas Jr CPA
Phone
9015735714
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt0162410
IRS990/PYRevenuesLessExpensesAmt0256332
IRS990/PYSalariesCompEmpBnftPaidAmt0161930
IRS990/PYTotalExpensesAmt0360424
IRS990/PYTotalProfFndrsngExpnsAmt036084
IRS990/PYTotalRevenueAmt0616756
IRS990/ReconcilationRevenueExpnssAmt0282154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02229206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016471
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02229206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254674
IRS990ScheduleA/Total509Grp/TotalAmt02229206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02245677
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066632
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt066632
IRS990ScheduleD/EquipmentGrp/BookValueAmt013523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109942
IRS990ScheduleD/ExpensesSubtotalAmt0444126
IRS990ScheduleD/LandGrp/BookValueAmt0195414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195414
IRS990ScheduleD/RevenueSubtotalAmt0726280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208937
IRS990ScheduleD/TotalExpensesPerForm990Amt0444126
IRS990ScheduleD/TotalRevenuePerForm990Amt0726280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444126
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-49104
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Jeni Stephens
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049104
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101978 Tutwiler Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Memphis
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode038107
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-49104
IRS990ScheduleG/TotalRetainedByContractorsAmt049104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, 11a: The Form 990 was emailed to the board member responsible for its filing prior to its filing, requesting comments, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, 19: Calvary Rescue Mission makes its governing document, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0560627
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756591
IRS990/TotalAssetsEOYAmt01039161
IRS990/TotalAssetsGrp/BOYAmt0756591
IRS990/TotalAssetsGrp/EOYAmt01039161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726414
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09600
IRS990/TotalLiabilitiesEOYAmt010016
IRS990/TotalLiabilitiesGrp/BOYAmt09600
IRS990/TotalLiabilitiesGrp/EOYAmt010016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,161
Liabilities
$10,016
Net assets
$1,029,145
Revenue
$726,280
Expenses
$444,126
Net income
$282,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.01$6.81$1.23$0.92$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$1.21$0.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$1.16$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.39$0.66$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.97$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.83$1.26$0.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.26$0.84$0.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.32$3.96$1.90$0.42$1.48
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.06$0.43$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.99$0.46$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.76$0.47$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.73$0.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.27