Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2016 • EIN 63-0735295

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.downtownrescuemission.org
1400 Evangel DriveHuntsville, AL 35816

(256) 536-2441

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,450

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,207,670

Up $6,513,737 (+75%) from 2015

Net Assets

Up

$7,351,178

Up $1,785,719 (+32%) from 2015

Liabilities

Up

$7,856,492

Up $4,728,018 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$10,882,823

Up $3,247,882 (+43%) from 2015

Expenses

Up

$9,097,104

Up $1,870,294 (+26%) from 2015

Net Income

Up

$1,785,719

Up $1,377,588 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $8,212,767Liabilities 2011: $3,334,429Net Assets 2011: $4,878,3382011Assets 2012: $8,864,165Liabilities 2012: $3,764,572Net Assets 2012: $5,099,5932012Assets 2013: $9,136,938Liabilities 2013: $3,844,140Net Assets 2013: $5,292,7982013Assets 2014: $8,565,830Liabilities 2014: $3,408,502Net Assets 2014: $5,157,3282014Assets 2015: $8,693,933Liabilities 2015: $3,128,474Net Assets 2015: $5,565,4592015Assets 2016: $15,207,670Liabilities 2016: $7,856,492Net Assets 2016: $7,351,1782016Assets 2017: $16,781,000Liabilities 2017: $7,207,513Net Assets 2017: $9,573,4872017Assets 2018: $14,303,854Liabilities 2018: $5,056,227Net Assets 2018: $9,247,6272018Assets 2019: $14,168,299Liabilities 2019: $5,374,286Net Assets 2019: $8,794,0132019Assets 2020: $13,925,878Liabilities 2020: $5,186,095Net Assets 2020: $8,739,7832020Assets 2021: $14,737,773Liabilities 2021: $4,932,167Net Assets 2021: $9,805,6062021Assets 2022: $17,381,857Liabilities 2022: $6,812,184Net Assets 2022: $10,569,6732022Assets 2023: $20,486,131Liabilities 2023: $6,988,276Net Assets 2023: $13,497,8552023Assets 2024: $21,598,521Liabilities 2024: $6,614,337Net Assets 2024: $14,984,1842024Assets 2025: $20,146,194Liabilities 2025: $7,150,842Net Assets 2025: $12,995,3522025

Highlighted filing

2016

Assets$15,207,670
Liabilities$7,856,492
Net Assets$7,351,178
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,259,7772011Expenses 2012: $6,200,7162012Revenue 2013: $6,354,479Expenses 2013: $6,161,274Net Income 2013: $193,2052013Revenue 2014: $6,319,429Expenses 2014: $6,481,801Net Income 2014: -$162,3722014Revenue 2015: $7,634,941Expenses 2015: $7,226,810Net Income 2015: $408,1312015Revenue 2016: $10,882,823Expenses 2016: $9,097,104Net Income 2016: $1,785,7192016Revenue 2017: $10,765,566Expenses 2017: $8,473,047Net Income 2017: $2,292,5192017Revenue 2018: $4,342,036Expenses 2018: $4,667,896Net Income 2018: -$325,8602018Revenue 2019: $8,889,034Expenses 2019: $9,342,648Net Income 2019: -$453,6142019Revenue 2020: $9,321,523Expenses 2020: $9,375,753Net Income 2020: -$54,2302020Revenue 2021: $10,441,439Expenses 2021: $9,375,616Net Income 2021: $1,065,8232021Revenue 2022: $10,692,714Expenses 2022: $9,951,761Net Income 2022: $740,9532022Revenue 2023: $14,165,381Expenses 2023: $11,240,439Net Income 2023: $2,924,9422023Revenue 2024: $12,822,913Expenses 2024: $11,558,972Net Income 2024: $1,263,9412024Revenue 2025: $10,360,135Expenses 2025: $11,363,967Net Income 2025: -$1,003,8322025

Highlighted filing

2016

Revenue$10,882,823
Expenses$9,097,104
Net Income$1,785,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$10,882,823
Mission and Program Overview

Mission

To meet the physical, emotional, and spiritual needs of homeless men, women and children.

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,466,136$7,112,932▼ $353,204
Pledges and Grants Receivable-$1,499,256-
Cash and Non-Interest-Bearing Accounts$1,156,317$708,213▼ $448,104
Inventories for Sale or Use$64,076$64,783▲ $707
Accounts Receivable$4,432$5,185▲ $753
Savings and Temporary Cash Investments$2,972$2,972→ $0
Total Assets$8,693,933$15,207,670▲ $6,513,737
Other Assets Total-$5,814,329-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,862,773$6,404,229▲ $3,541,456
Other Liabilities$145,268$1,325,725▲ $1,180,457
Accounts Payable and Accrued Expenses$120,433$126,538▲ $6,105
Total Liabilities$3,128,474$7,856,492▲ $4,728,018
Net Assets / Fund Balance
Unrestricted Net Assets$4,892,146$4,957,458▲ $65,312
Temporarily Rstr Net Assets$673,313$2,393,720▲ $1,720,407
Total Net Assets Fund Balance$5,565,459$7,351,178▲ $1,785,719
Total Liabilities and Net Assets / Fund Balance$8,693,933$15,207,670▲ $6,513,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,785,512$2,439,252-
Other Land Buildings$255,646--
Equipment$71,774$495,044-
Other Assets Org$230,721--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith OverholtPresident/CEOFT$101,450$101,450

Board Members and Trustees

NameTitle
Trey BentleyChairman
Fred CoffeyVice Chairman
Bob BroadwayMember
Earla LockhartMember
Eddie WilliamsMember
Fred FaganMember
Harold StephensMember
Jan MannMember
John WeltMember
Nicole SchroerMember
Ralph HalladayMember
Roger Von JouanneMember
Scott MartinMember
Shawn MaloneMember
Terry SandersonMember
Jay FarrellSecretary
Jesse MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,866,393
Program Service Revenue
$16,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,866,393
Change in Net Assets
$1,785,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,984,409
Salaries, Compensation, and Employee Benefits$3,112,695
Total Fundraising Expense$1,002,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,298,689$329$84,556$3,383,574
Other Salaries and Wages$2,443,670$79,108$247,416$2,770,194
Occupancy$1,012,818$0$28,207$1,041,025
Office Expenses$107,246$0$470,842$578,088
Depreciation Depletion$332,727$0$0$332,727
Payroll Taxes$192,204$6,360$11,404$209,968
Advertising$70,822$0$58,079$128,901
Interest$115,921$0$24$115,945
Insurance$106,415$0$4,560$110,975
Current Officers, Directors, Trustees, and Key Employees$89,276$3,044$9,130$101,450
Pension Plan Contributions$24,766$0$6,317$31,083
Other Expenses$536$0$19,061$19,597
Conferences and Meetings$13,203$0$368$13,571
Fees for Services Accounting$11,500$0$0$11,500
Total Functional Expenses$8,005,282$88,841$1,002,981$9,097,104
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
Unearned Revenue$1,116,932
Accrued Vacation Payable$109,922
Accrued Salaries$52,582
Accrued Payroll Taxes$25,265
Accrued Interest$18,052
Deposits$2,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Rescue Mission
EIN
63-0735295
Phone
2565362441
Address
1400 EVANGEL DRIVE, HUNTSVILLE, AL 35816

Signing Officer

Name
Keith Overholt
Title
President/CEO
Phone
2565362441
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
250
Volunteers
50

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented and discussed at the board meeting”

Pt VI, Line 11B

“PRIOR TO BEING FILED”

Pt VI, Line 19

“The financials are available for viewing at the mission's”

Pt VI, Line 19

“Administrative office during normal business hours”

Pt VI, Line 2

“President and pastor are related”

Pt VI, Line 12C

“The organization has an annual written compliance document filed by each member.”

Pt VI, Line 15A

“The organization's policy is to periodically review the compensation of key employees and compare to comperable salaries”

Pt VI, Line 15B

“The organization's policy is to periodically review the compensation of key employees and compare to comperable salaries”

Form 990, Part IX, Line 24E

“Designated expenses 5422. 5422. 0. 0.”

Form 990, Part IX, Line 24E

“Useage of contrib. In-kind 1459559. 1459559. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 15215. 15215. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen & food supplies 53648. 53088. 0. 560.”

Form 990, Part IX, Line 24E

“Equipment 167569. 145370. 329. 21870.”

Form 990, Part IX, Line 24E

“Dues and memberships 14632. 13192. 0. 1440.”

Form 990, Part IX, Line 24E

“Employee benefits and relations 463665. 405652. 0. 58013.”

Form 990, Part IX, Line 24E

“Bank fees and service charges 71918. 69416. 0. 2502.”

Form 990, Part IX, Line 24E

“Purchases 251635. 251635. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 171. 0. 0. 171.”

Form 990, Part IX, Line 24E

“Program expenses 29690. 29690. 0. 0.”

Form 990, Part IX, Line 24E

“Education 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Drm title holding corp 850000. 850000. 0. 0.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,207,670
Liabilities
$7,856,492
Net assets
$7,351,178
Revenue
$10,882,823
Expenses
$9,097,104
Net income
$1,785,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$7.15$13.0$10.4$11.4$1.00
2024Detailed filing. Detailed filing data is available for this year.$21.6$6.61$15.0$12.8$11.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$20.5$6.99$13.5$14.2$11.2$2.92
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.81$10.6$10.7$9.95$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.93$9.81$10.4$9.38$1.07
2020Detailed filing. Detailed filing data is available for this year.$13.9$5.19$8.74$9.32$9.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.2$5.37$8.79$8.89$9.34$0.45
2018Summary only. Only limited summary data is available for this year.$14.3$5.06$9.25$4.34$4.67$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.8$7.21$9.57$10.8$8.47$2.29
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.86$7.35$10.9$9.10$1.79
2015Detailed filing. Detailed filing data is available for this year.$8.69$3.13$5.57$7.63$7.23$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.57$3.41$5.16$6.32$6.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.14$3.84$5.29$6.35$6.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.76$5.10$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$3.33$4.88$5.26