Civic Intelligence

Madera Rescue Mission Incorporated

990 • Fiscal year 2014 • EIN 77-0144133

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profilemaderarm.org
PO Box 642Madera, CA 93639

(559) 675-8321

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,757

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,617,741

Down $62,300 (-2.3%) from 2013

Net Assets

Up

$1,071,967

Up $11,480 (+1.1%) from 2013

Liabilities

Down

$1,545,774

Down $73,780 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Down

$502,568

Down $404,080 (-45%) from 2013

Expenses

Up

$490,596

Up $72,559 (+17%) from 2013

Net Income

Down

$11,972

Down $476,639 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,344,636Liabilities 2011: $2,659,575Net Assets 2011: -$314,9392011Assets 2012: $2,254,833Liabilities 2012: $1,681,468Net Assets 2012: $573,3652012Assets 2013: $2,680,041Liabilities 2013: $1,619,554Net Assets 2013: $1,060,4872013Assets 2014: $2,617,741Liabilities 2014: $1,545,774Net Assets 2014: $1,071,9672014Assets 2015: $2,562,552Liabilities 2015: $1,545,744Net Assets 2015: $1,016,8082015Assets 2016: $2,579,766Liabilities 2016: $1,546,151Net Assets 2016: $1,033,6152016Assets 2017: $2,529,614Liabilities 2017: $1,544,241Net Assets 2017: $985,3732017Assets 2018: $2,543,733Liabilities 2018: $1,544,520Net Assets 2018: $999,2132018Assets 2019: $2,623,005Liabilities 2019: $1,541,971Net Assets 2019: $1,081,0342019Assets 2020: $2,709,563Liabilities 2020: $1,638,567Net Assets 2020: $1,070,9962020Assets 2021: $2,628,774Liabilities 2021: $1,627,853Net Assets 2021: $1,000,9212021Assets 2022: $2,543,108Liabilities 2022: $1,573,669Net Assets 2022: $969,4392022Assets 2023: $2,585,113Liabilities 2023: $1,539,594Net Assets 2023: $1,045,5192023Assets 2024: $2,615,241Liabilities 2024: $1,537,737Net Assets 2024: $1,077,5042024

Highlighted filing

2014

Assets$2,617,741
Liabilities$1,545,774
Net Assets$1,071,967
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,880Expenses 2011: $277,612Net Income 2011: -$42,7322011Revenue 2012: $1,218,282Expenses 2012: $329,978Net Income 2012: $888,3042012Revenue 2013: $906,648Expenses 2013: $418,037Net Income 2013: $488,6112013Revenue 2014: $502,568Expenses 2014: $490,596Net Income 2014: $11,9722014Revenue 2015: $495,685Expenses 2015: $550,843Net Income 2015: -$55,1582015Revenue 2016: $665,724Expenses 2016: $648,917Net Income 2016: $16,8072016Revenue 2017: $647,520Expenses 2017: $695,762Net Income 2017: -$48,2422017Revenue 2018: $696,348Expenses 2018: $682,508Net Income 2018: $13,8402018Revenue 2019: $768,580Expenses 2019: $686,759Net Income 2019: $81,8212019Revenue 2020: $804,830Expenses 2020: $815,026Net Income 2020: -$10,1962020Revenue 2021: $781,629Expenses 2021: $850,943Net Income 2021: -$69,3142021Revenue 2022: $898,004Expenses 2022: $930,089Net Income 2022: -$32,0852022Revenue 2023: $1,215,723Expenses 2023: $1,139,642Net Income 2023: $76,0812023Revenue 2024: $1,414,038Expenses 2024: $1,382,053Net Income 2024: $31,9852024

Highlighted filing

2014

Revenue$502,568
Expenses$490,596
Net Income$11,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$521,799
Mission and Program Overview

Mission

The rescue mission provides services to the homeless population in madera county in california. It provides housing for men, women, and families on an emergency short-term basis. Is also operates a rehabilitation program for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,155,822$2,299,036▲ $143,214
Rtn Earn Endowment Incm Other Fnds$1,060,487$1,071,967▲ $11,480
Cash and Non-Interest-Bearing Accounts$258,115$298,413▲ $40,298
Savings and Temporary Cash Investments$250,306$0▼ $250,306
Accounts Receivable-$14,474-
Prepaid Expenses and Deferred Charges$15,793$5,814▼ $9,979
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,680,041$2,617,741▼ $62,300
Other Assets Total$5$4▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,969$1,532,969→ $0
Unsecured Notes Loans Payable$79,023--
Accounts Payable and Accrued Expenses$6,649$12,400▲ $5,751
Other Liabilities$913$405▼ $508
Total Liabilities$1,619,554$1,545,774▼ $73,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,060,487$1,071,967▲ $11,480
Total Liabilities and Net Assets / Fund Balance$2,680,041$2,617,741▼ $62,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,045$715,860$2,637,905
Leasehold Improvements$215,302$23,618$238,920
Equipment$89,355$79,243$168,598
Land$72,339-$72,339
Other Land Buildings$-5$3,754$3,749
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike UngerExecutive DirectorFT$32,757$32,757

Board Members and Trustees

NameTitle
Keith CarnsChairman
Otto CoelhoVice Chairman
Donna AdamsDirector
Jason BoatwrightDirector
Pastor Felix VigilDirector
Ryan WcwherterDirector
Doug ScholtonSecretary
Dan HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,215
All Other Contributions
$475,353
Change in Net Assets
$11,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,880
Salaries, Compensation, and Employee Benefits$208,716
Total Fundraising Expense$19,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,351$23,692$8,105$158,148
Depreciation Depletion$94,627$17,743$5,914$118,284
Current Officers, Directors, Trustees, and Key Employees$26,206$4,913$1,430$32,549
Insurance-$30,176-$30,176
All Other Expenses$23,763$5,685-$29,448
Payroll Taxes$14,415$2,703$901$18,019
Other Expenses$10,535$11,971$2,203$10,535
Fees for Services Accounting-$6,249-$6,249
Interest-$3,832-$3,832
Conferences and Meetings-$2,621-$2,621
Travel$2,571--$2,571
Fees for Services Other-$1,749-$1,749
Advertising$670-$485$1,155
Total Functional Expenses$353,614$117,944$19,038$490,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,599
Fundraising Direct Expenses$19,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$43,599$43,599$19,231$24,368
Total Events$43,599$43,599$19,231$24,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Accounts$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and president before filing and presented to the board after their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of new officers/key employees is evaluated using comparable compensation for organizations of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Exempt organization returns are available at guidestar.org and upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Madera Rescue Mission Inc
EIN
77-0144133
Phone
5596758321
Address
PO BOX 642, MADERA, CA 93639

Signing Officer

Name
Mike Unger
Title
Executive Director
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Carns
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage CPA
Phone
5592563601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$492”

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IRS990/MissionDesc0THE RESCUE MISSION PROVIDES SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. IT PROVIDES HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. IS ALSO OPERATES A REHABILITATION PROGRAM FOR MEN AND WOMEN.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-492
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111971
IRS990/OtherExpensesGrp/ProgramServicesAmt035256
IRS990/OtherExpensesGrp/ProgramServicesAmt119220
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/TotalAmt044069
IRS990/OtherExpensesGrp/TotalAmt119220
IRS990/OtherExpensesGrp/TotalAmt211971
IRS990/OtherExpensesGrp/TotalAmt310535
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158148
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
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IRS990/PayrollTaxesGrp/TotalAmt018019
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/PrincipalOfficerNm0KEITH CARNS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0288668
IRS990/PYOtherRevenueAmt022509
IRS990/PYRevenuesLessExpensesAmt0488611
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IRS990/PYTotalExpensesAmt0418037
IRS990/PYTotalRevenueAmt0906648
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01060487
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01217947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049724
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt03000540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189649
IRS990ScheduleA/Total509Grp/TotalAmt03000540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03050571
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637905
IRS990ScheduleD/EquipmentGrp/BookValueAmt089355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168598
IRS990ScheduleD/LandGrp/BookValueAmt072339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299036
IRS990ScheduleD/TotalLiabilityAmt0405
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,617,741
Liabilities
$1,545,774
Net assets
$1,071,967
Revenue
$502,568
Expenses
$490,596
Net income
$11,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.54$1.05$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.57$0.97$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.63$1.00$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$0.80$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$0.70$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.54$0.99$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.55$1.03$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.55$1.02$0.50$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.55$1.07$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.62$1.06$0.91$0.42$0.49
2012Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.22$0.33$0.89
2011Summary only. Only limited summary data is available for this year.$2.34$2.66$0.31$0.23$0.28$0.04