John 3 16 Mission

990 • Fiscal year 2012 • EIN 73-0744834

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile WWW.JOHN316MISSION.ORG

PO Box 147774101-1477

Siviq Scores

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

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets24th percentile

Assets

$9,746,949

Up $1,408,781 (+17%) from 2011

Net Assets

$9,400,305

Up $1,282,666 (+16%) from 2011

Liabilities

$346,644

Up $126,115 (+57%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,307,168

Up $1,415,409 (+29%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2012

Assets$9,746,949

Liabilities$346,644

Net Assets$9,400,305

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$6,307,168

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.1
Gross Receipts: $7,531,788

Mission and Program Overview

Mission

Mission: reclaiming lives and restoring hope to homeless and at-risk men, women, and children by ministering to their physical, mental, emotional, and spiritual needs so they can live dignified, productive, healthy, and independent lives.

Major Activities

Activity 2: Men's recovery program: the creation life skill's program is a christ-centered, live-in recovery program to assist men who are willing to make a serious commitment to life transformation. Approximately 70 students participate in the program, live at the mission and are provided three hot meals a day. The recovery program offers counseling, life skill classes, bible studies, work programs, and recreational activites all in the hope of walking them through the process of healing and life change. Those men who apply themselves and trust god to work in their lives will leave the new life creation life skills program a restored human being, ready to live, work and worship independently.
Activity 3: The kitchen served 200,216 meals to homeless people and men in the creation of life skills program. We also store and give out the food that is donated through different programs.

Filing and Contact Details

Filer

EIN: 73-0744834

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IRS990ScheduleD/LeaseholdImprovements/BookValue	0	16888
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	12063
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	28951
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	64275
IRS990ScheduleD/OtherSecurities/BookValue	0	1392094
IRS990ScheduleD/OtherSecurities/Description	0	TULSA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	C
IRS990ScheduleD/RevenueNotRptdF990	0	64275
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	7525559
IRS990ScheduleD/TotalExpensesPerForm990	0	6307169
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5132563
IRS990ScheduleD/TotalOfBookValueSecurities	0	1392094
IRS990ScheduleD/TotalRevenuePerForm990	0	7525559
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	6307169
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	7589834
IRS990ScheduleG/AgreementRefFundraising	0	1
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	26150
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	3942
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	30092
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	3942
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	30092
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CLAY SHOOT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MISSION RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-5417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5417
IRS990ScheduleG/FundraiserActivityInformation/Activity	0	DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1	0	TWO N LAKE AVENUE 600
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City	0	PASEDENA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State	0	CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode	0	61101
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor	0	0
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds	0	0
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts	0	2200000
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1	0	RUSS REID
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization	0	2200000
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleG/TotalGrossReceipts	0	2200000
IRS990ScheduleG/TotalNetToOrganization	0	2200000
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues	0	KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox	0	X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990	0	54240
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues	0	AGRM BEST PRACTICES
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox	0	X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990	0	1089846
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues	0	AGRM BEST PRACTICES
IRS990ScheduleM/FoodInventory/NonCashCheckbox	0	X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990	0	606183
IRS990ScheduleM/Form990ScheduleMPartII/Explanation	0	ITEMS NOT USABLE ARE SOLD IN AUCTION
IRS990ScheduleM/Form990ScheduleMPartII/Identifier	0	THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference	0	PART I, LINE 32B:
IRS990ScheduleM/NumberOf8283Received	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,746,949
Liabilities: $346,644
Net assets: $9,400,305
Revenue: -
Expenses: $6,307,168
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$25.8	$1.56	$24.2	$15.4	$12.5	$2.90
2024Detailed filing. Detailed filing data is available for this year.	$26.0	$1.38	$24.6	$17.6	$12.7	$4.92
2014Detailed filing. Detailed filing data is available for this year.	$10.7	$1.32	$9.38	$7.02	$6.77	$0.25
2013Summary only. Only limited summary data is available for this year.	$9.50	$0.33	$9.17	$4.44	$4.73	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.75	$0.35	$9.40		$6.31
2011Summary only. Only limited summary data is available for this year.	$8.34	$0.22	$8.12	$5.48	$4.89	$0.59
2010Summary only. Only limited summary data is available for this year.	$7.85	$0.32	$7.53	$5.47	$4.64	$0.83