Civic Intelligence

Port Cities Rescue Mission Ministries

990 • Fiscal year 2014 • EIN 76-0187348

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PCRMM.ORG
P O Box 1665Port Arthur, TX 77641-1665

(409) 982-0202

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,174

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,569,859

Down $114,519 (-4.3%) from 2013

Net Assets

Down

$2,261,172

Down $109,112 (-4.6%) from 2013

Liabilities

Down

$308,687

Down $5,407 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$367,006

Down $99,240 (-21%) from 2013

Expenses

Down

$476,118

Down $134,349 (-22%) from 2013

Net Income

Up

-$109,112

Up $35,109 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,070,131Liabilities 2010: $231,639Net Assets 2010: $2,838,4922010Assets 2011: $2,935,241Liabilities 2011: $236,754Net Assets 2011: $2,698,4872011Assets 2012: $2,811,878Liabilities 2012: $297,373Net Assets 2012: $2,514,5052012Assets 2013: $2,684,378Liabilities 2013: $314,094Net Assets 2013: $2,370,2842013Assets 2014: $2,569,859Liabilities 2014: $308,687Net Assets 2014: $2,261,1722014Assets 2015: $2,268,201Liabilities 2015: $101,097Net Assets 2015: $2,167,1042015Assets 2017: $2,545,181Liabilities 2017: $263,076Net Assets 2017: $2,282,1052017Assets 2022: $1,467,556Liabilities 2022: $39,991Net Assets 2022: $1,427,5652022Assets 2023: $1,385,470Liabilities 2023: $42,733Net Assets 2023: $1,342,7372023Assets 2024: $1,428,157Liabilities 2024: $79,525Net Assets 2024: $1,348,6322024

Highlighted filing

2014

Assets$2,569,859
Liabilities$308,687
Net Assets$2,261,172
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,190,927Expenses 2010: $668,111Net Income 2010: $522,8162010Revenue 2011: $452,702Expenses 2011: $570,176Net Income 2011: -$117,4742011Revenue 2012: $388,062Expenses 2012: $572,044Net Income 2012: -$183,9822012Revenue 2013: $466,246Expenses 2013: $610,467Net Income 2013: -$144,2212013Revenue 2014: $367,006Expenses 2014: $476,118Net Income 2014: -$109,1122014Revenue 2015: $231,630Expenses 2015: $424,035Net Income 2015: -$192,4052015Revenue 2017: $83,063Expenses 2017: $74,591Net Income 2017: $8,4722017Revenue 2022: $109,000Expenses 2022: $168,565Net Income 2022: -$59,5652022Revenue 2023: $127,901Expenses 2023: $212,730Net Income 2023: -$84,8292023Revenue 2024: $210,768Expenses 2024: $204,873Net Income 2024: $5,8952024

Highlighted filing

2014

Revenue$367,006
Expenses$476,118
Net Income-$109,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$367,006
Mission and Program Overview

Mission

Provide food, lodging, clothing and guidance in a christian environment, to any persons as the facilities will allow and accommodate.

To rescue the poor, hungry and homeless of the golden triangle community by rendering recovery services in a christian enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,752$2,556,267▼ $108,485
Pledges and Grants Receivable$4,100$8,200▲ $4,100
Cash and Non-Interest-Bearing Accounts$14,613$4,955▼ $9,658
Prepaid Expenses and Deferred Charges$913$437▼ $476
Total Assets$2,684,378$2,569,859▼ $114,519
Liabilities
Mortgage Notes Payable Secured by Investment Property-$146,620-
Accounts Payable and Accrued Expenses$137,929$139,536▲ $1,607
Other Liabilities$176,165$22,531▼ $153,634
Total Liabilities$314,094$308,687▼ $5,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,284$2,261,172▼ $109,112
Total Net Assets Fund Balance$2,370,284$2,261,172▼ $109,112
Total Liabilities and Net Assets / Fund Balance$2,684,378$2,569,859▼ $114,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,543,406$907,844$3,451,250
Land$12,861-$12,861
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Ken Hill-$58,174$58,174

Board Members and Trustees

NameTitle
Kurt J WashingtonPresident/tr
Coretta Alexander-
Edna Nixson-
John Bass-
Wilford Malveaux-
Karen ShexnayderExec Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$333,386
Program Service Revenue
$32,792
Investment Income
$0
Other Revenue
$828
All Other Contributions
$127,309
Change in Net Assets
$-109,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,006
Total Revenue per Audited Statements
$367,006
Total Revenue per Form 990
$367,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,361
Salaries, Compensation, and Employee Benefits$236,757
Total Fundraising Expense$21,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,459$6,100$6,000$161,559
Depreciation Depletion$104,941$3,279$1,093$109,313
Occupancy$75,834$8,381$1,717$85,932
Current Officers, Directors, Trustees, and Key Employees-$46,174$12,000$58,174
Payroll Taxes$13,368$2,656$1,000$17,024
Interest$6,918--$6,918
All Other Expenses$2,596$1,820-$4,416
Fees for Services Accounting-$4,000-$4,000
Office Expenses$1,763$1,357$155$3,275
Other Expenses$2,372--$2,372
Insurance$878$78$20$976
Total Functional Expenses$380,288$73,845$21,985$476,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,118
Total Expenses per Audited Statements$476,118
Total Expenses per Form 990$476,118
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
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is given a copy to the form 990 after it is prepared. If the return is due prior to the next board meeting it is filed and then presented to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of all employees of the mission. None of the employees are paid sufficiently high wages to justify salary studies and reviews.”

Form 990, Page 6, Part VI, Line 15B

“Salaries reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“The governing docusments are available to the public at the executive office building during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Port Cities Rescue Mission
EIN
76-0187348
Phone
4099820202
Address
P O BOX 1665, PORT ARTHUR, TX 77641-1665

Signing Officer

Name
Ken Hill
Title
Executive Director
Phone
4099820202
Signed
2015-11-16

Organization Details

Principal Officer
Ken Hill
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
David L Lattimore
Phone
4099831669
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0476118
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt022531
IRS990ScheduleD/LandGrp/BookValueAmt012861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02543406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03451250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0367006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556267
IRS990ScheduleD/TotalExpensesPerForm990Amt0476118
IRS990ScheduleD/TotalLiabilityAmt022531
IRS990ScheduleD/TotalRevenuePerForm990Amt0367006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A COPY TO THE FORM 990 AFTER IT IS PREPARED. IF THE RETURN IS DUE PRIOR TO THE NEXT BOARD MEETING IT IS FILED AND THEN PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE MISSION. NONE OF THE EMPLOYEES ARE PAID SUFFICIENTLY HIGH WAGES TO JUSTIFY SALARY STUDIES AND REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUSMENTS ARE AVAILABLE TO THE PUBLIC AT THE EXECUTIVE OFFICE BUILDING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02684378
IRS990/TotalAssetsEOYAmt02569859
IRS990/TotalAssetsGrp/BOYAmt02684378
IRS990/TotalAssetsGrp/EOYAmt02569859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333386
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314094
IRS990/TotalLiabilitiesEOYAmt0308687
IRS990/TotalLiabilitiesGrp/BOYAmt0314094
IRS990/TotalLiabilitiesGrp/EOYAmt0308687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261172
IRS990/TotalProgramServiceExpensesAmt0380288
IRS990/TotalProgramServiceRevenueAmt032792
IRS990/TotalReportableCompFromOrgAmt058174
IRS990/TotalRevenueGrp/ExclusionAmt0828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02684378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02569859
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02370284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02261172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1665
IRS990/USAddress/CityNm0PORT ARTHUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0776411665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PCRMM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099820202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CITIES RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0760187348
ReturnHeader/Filer/PhoneNum04099820202
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1665
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776411665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741978970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER BEGNAUD & LATTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 CENTRAL MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L LATTIMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:46:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,859
Liabilities
$308,687
Net assets
$2,261,172
Revenue
$367,006
Expenses
$476,118
Net income
-$109,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.11$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$2.55$0.26$2.28$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$0.23$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.31$2.26$0.37$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$2.68$0.31$2.37$0.47$0.61$0.14
2012Summary only. Only limited summary data is available for this year.$2.81$0.30$2.51$0.39$0.57$0.18
2011Summary only. Only limited summary data is available for this year.$2.94$0.24$2.70$0.45$0.57$0.12
2010Summary only. Only limited summary data is available for this year.$3.07$0.23$2.84$1.19$0.67$0.52