Civic Intelligence

Denver Rescue Mission

990 • Fiscal year 2013 • EIN 84-6038762

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

3501 E 46th Avenue80216
Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,112,438

Up $1,498,540 (+7.3%) from 2012

Net Assets

Up

$20,622,365

Up $987,630 (+5.0%) from 2012

Liabilities

Up

$1,490,073

Up $510,910 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,759,087

Up $729,991 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $19,571,800Liabilities 2011: $775,287Net Assets 2011: $18,796,5132011Assets 2012: $20,613,898Liabilities 2012: $979,163Net Assets 2012: $19,634,7352012Assets 2013: $22,112,438Liabilities 2013: $1,490,073Net Assets 2013: $20,622,3652013Assets 2014: $33,131,054Liabilities 2014: $2,604,799Net Assets 2014: $30,526,2552014Assets 2015: $38,819,717Liabilities 2015: $5,599,553Net Assets 2015: $33,220,1642015Assets 2016: $39,565,240Liabilities 2016: $5,468,519Net Assets 2016: $34,096,7212016Assets 2017: $40,544,694Liabilities 2017: $6,222,063Net Assets 2017: $34,322,6312017Assets 2018: $40,987,968Liabilities 2018: $4,384,277Net Assets 2018: $36,603,6912018Assets 2019: $41,251,817Liabilities 2019: $4,227,603Net Assets 2019: $37,024,2142019Assets 2020: $45,103,648Liabilities 2020: $3,191,756Net Assets 2020: $41,911,8922020Assets 2021: $54,592,333Liabilities 2021: $4,333,902Net Assets 2021: $50,258,4312021Assets 2022: $60,357,604Liabilities 2022: $2,608,610Net Assets 2022: $57,748,9942022Assets 2023: $66,190,596Liabilities 2023: $8,050,069Net Assets 2023: $58,140,5272023Assets 2024: $67,343,227Liabilities 2024: $8,100,468Net Assets 2024: $59,242,7592024

Highlighted filing

2013

Assets$22,112,438
Liabilities$1,490,073
Net Assets$20,622,365

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $22,478,5742011Revenue 2012: $24,842,062Expenses 2012: $24,029,096Net Income 2012: $812,9662012Expenses 2013: $24,759,0872013Revenue 2014: $35,854,795Expenses 2014: $26,014,675Net Income 2014: $9,840,1202014Revenue 2015: $32,936,858Expenses 2015: $30,359,055Net Income 2015: $2,577,8032015Revenue 2016: $33,228,627Expenses 2016: $32,351,908Net Income 2016: $876,7192016Revenue 2017: $33,757,894Expenses 2017: $33,211,636Net Income 2017: $546,2582017Revenue 2018: $35,274,523Expenses 2018: $32,935,233Net Income 2018: $2,339,2902018Revenue 2019: $36,021,981Expenses 2019: $35,608,616Net Income 2019: $413,3652019Revenue 2020: $42,163,814Expenses 2020: $37,290,188Net Income 2020: $4,873,6262020Revenue 2021: $58,578,649Expenses 2021: $50,223,917Net Income 2021: $8,354,7322021Revenue 2022: $54,066,261Expenses 2022: $46,571,043Net Income 2022: $7,495,2182022Revenue 2023: $50,019,614Expenses 2023: $49,292,553Net Income 2023: $727,0612023Revenue 2024: $51,790,683Expenses 2024: $50,890,789Net Income 2024: $899,8942024

Highlighted filing

2013

Revenue-
Expenses$24,759,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$34,197,224
Mission and Program Overview

Mission

The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens.

Major Activities

Activity 2
The Crossing: DRM provides 83 transitional living units at The Crossing for homeless working families and individuals in the STAR Transitional Program. These families will pay rent and bills on time, save money, attend workshops, case management and counseling sessions, and locate permanent housing. Through the New Life Program, which is implemented at The Crossing and three of our other facilities, DRM provides substance abuse rehabilitation for more than 230 men and women at all times. The program emphasizes education, overcoming addictions, employment readiness, life-skills training and good work habits.
Activity 3
Lawrence Street Shelter: Lawrence Street Shelter is DRM's 'flagship' facility that provides a safety net for homeless men, women, and children. It is open 365 days a year to provide food, shelter, clothing, and health care to the needy. All 200 beds are filled every night, and more than 100 additional cots and sleeping mats are used as needed. DRM serves three hot meals daily to anyone. Each meal served consists of six ounces of meat, four ounces of starch, and four ounces of vegetables.
Filing and Contact Details

Filer

EIN
84-6038762
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IRS990/Activity2/Description0The Crossing: DRM provides 83 transitional living units at The Crossing for homeless working families and individuals in the STAR Transitional Program. These families will pay rent and bills on time, save money, attend workshops, case management and counseling sessions, and locate permanent housing. Through the New Life Program, which is implemented at The Crossing and three of our other facilities, DRM provides substance abuse rehabilitation for more than 230 men and women at all times. The program emphasizes education, overcoming addictions, employment readiness, life-skills training and good work habits.
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IRS990/Activity3/Description0Lawrence Street Shelter: Lawrence Street Shelter is DRM's 'flagship' facility that provides a safety net for homeless men, women, and children. It is open 365 days a year to provide food, shelter, clothing, and health care to the needy. All 200 beds are filled every night, and more than 100 additional cots and sleeping mats are used as needed. DRM serves three hot meals daily to anyone. Each meal served consists of six ounces of meat, four ounces of starch, and four ounces of vegetables.
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IRS990/ActivityOther/Description0Harvest Farm: Harvest Farm is the rural home of the New Life rehabilitation program for 72 men. It sits on 209 acres and is a fully operating farm and ranch providing unique work therapy for program residents away from the temptations of the city. The vegetables and meat grown there provide food for the Mission's kitchens as well as the Wellington Food Bank.
IRS990/ActivityOther/Description1Champa House: Champa House is DRM's transitional housing facility for homeless, single mothers and their dependent children. Many of the women living at Champa House were victims of domestic violence at some point in their lives and some are seeking substance abuse treatment and/or an opportunity to learn new life and education skills that will prepare them and their children for a life of self-sufficiency. DRM's Life-Skills, Education and Career (LEC) program provides these women with basic academic skills, vocational training, computer literacy, and important life skills such as: Parenting, Budgeting, Health and Nutrition, Coping Skills (Anger Management), Domestic Skills, Healthy Relationships, Computer Skills, and Adkins Career Development.
IRS990/ActivityOther/Description2Fort Collins Rescue Mission: Denver Rescue Mission acquired the assets of Open Door Mission in Ft. Collins, Colorado during November of 2012 and began operating as Fort Collins Rescue Mission. The facility shelters 50 men and 25 women nightly, and serves breakfast and dinner daily to shelter guests. DRM's goal is to make a significant and positive impact on the homeless population in Ft. Collins by offering the same quality services and programs like those at the Denver facilities.
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IRS990/OfficeExpenses/ManagementAndGeneral038526
IRS990/OfficeExpenses/ProgramServices054553
IRS990/OfficeExpenses/Total0125335
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0178587
IRS990/OtherAssetsTotal/EOY0327256
IRS990/OtherEmployeeBenefits/Fundraising055596
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040766
IRS990/OtherEmployeeBenefits/ProgramServices0714138
IRS990/OtherEmployeeBenefits/Total0810500
IRS990/OtherExpensePriorYear06215764
IRS990/OtherExpensesCurrentYear06548285
IRS990/OtherExpenses/Description0Printing & Postage
IRS990/OtherExpenses/Description1Misc. Expenses
IRS990/OtherExpenses/Description2Farm Expense
IRS990/OtherExpenses/Fundraising02244492
IRS990/OtherExpenses/Fundraising1138820
IRS990/OtherExpenses/ManagementAndGeneral04256
IRS990/OtherExpenses/ManagementAndGeneral143697
IRS990/OtherExpenses/ManagementAndGeneral242
IRS990/OtherExpenses/ProgramServices026919
IRS990/OtherExpenses/ProgramServices154986
IRS990/OtherExpenses/ProgramServices265754
IRS990/OtherExpenses/Total02275667
IRS990/OtherExpenses/Total1237503
IRS990/OtherExpenses/Total265796
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY038334
IRS990/OtherLiabilities/EOY035472
IRS990/OtherRevenueCurrentYear0-20440
IRS990/OtherRevenuePriorYear095484
IRS990/OtherSalariesAndWages/Fundraising0883094
IRS990/OtherSalariesAndWages/ManagementAndGeneral0337972
IRS990/OtherSalariesAndWages/ProgramServices05213238
IRS990/OtherSalariesAndWages/Total06434304
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising075949
IRS990/PayrollTaxes/ManagementAndGeneral027265
IRS990/PayrollTaxes/ProgramServices0362330
IRS990/PayrollTaxes/Total0465544
IRS990/PensionPlanContributions/Fundraising046400
IRS990/PensionPlanContributions/ManagementAndGeneral027653
IRS990/PensionPlanContributions/ProgramServices0382669
IRS990/PensionPlanContributions/Total0456722
IRS990/PledgesAndGrantsReceivable/BOY0383528
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0255609
IRS990/PrepaidExpensesDeferredCharges/EOY0148914
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenueCY01081398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$8.10$59.2$51.8$50.9$0.90
2023Detailed filing. Detailed filing data is available for this year.$66.2$8.05$58.1$50.0$49.3$0.73
2022Detailed filing. Detailed filing data is available for this year.$60.4$2.61$57.7$54.1$46.6$7.50
2021Detailed filing. Detailed filing data is available for this year.$54.6$4.33$50.3$58.6$50.2$8.35
2020Detailed filing. Detailed filing data is available for this year.$45.1$3.19$41.9$42.2$37.3$4.87
2019Detailed filing. Detailed filing data is available for this year.$41.3$4.23$37.0$36.0$35.6$0.41
2018Detailed filing. Detailed filing data is available for this year.$41.0$4.38$36.6$35.3$32.9$2.34
2017Detailed filing. Detailed filing data is available for this year.$40.5$6.22$34.3$33.8$33.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$39.6$5.47$34.1$33.2$32.4$0.88
2015Detailed filing. Detailed filing data is available for this year.$38.8$5.60$33.2$32.9$30.4$2.58
2014Detailed filing. Detailed filing data is available for this year.$33.1$2.60$30.5$35.9$26.0$9.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.49$20.6$24.8
2012Summary only. Only limited summary data is available for this year.$20.6$0.98$19.6$24.8$24.0$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.78$18.8$22.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits