Civic Intelligence

The Rescue Mission

990 • Fiscal year 2013 • EIN 91-0565014

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.TRM.ORG

View Organization Page

PO Box 191298401
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

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

2013 filings • 501(c)3 • $10M-$25M 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

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$19,571,061

Down $724,734 (-3.6%) from 2012

Net Assets

Down

$8,457,739

Down $701,485 (-7.7%) from 2012

Liabilities

Down

$11,113,322

Down $23,249 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,598,218

Up $380,601 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,882,950Liabilities 2011: $11,619,104Net Assets 2011: $9,263,8462011Assets 2012: $20,295,795Liabilities 2012: $11,136,571Net Assets 2012: $9,159,2242012Assets 2013: $19,571,061Liabilities 2013: $11,113,322Net Assets 2013: $8,457,7392013Assets 2014: $19,261,711Liabilities 2014: $12,400,385Net Assets 2014: $6,861,3262014Assets 2015: $18,462,154Liabilities 2015: $11,540,525Net Assets 2015: $6,921,6292015Assets 2016: $18,202,747Liabilities 2016: $11,452,233Net Assets 2016: $6,750,5142016Assets 2017: $18,541,240Liabilities 2017: $11,124,867Net Assets 2017: $7,416,3732017Assets 2018: $18,276,139Liabilities 2018: $11,042,971Net Assets 2018: $7,233,1682018Assets 2019: $18,233,579Liabilities 2019: $10,718,804Net Assets 2019: $7,514,7752019Assets 2020: $23,442,132Liabilities 2020: $11,986,096Net Assets 2020: $11,456,0362020Assets 2021: $23,310,820Liabilities 2021: $9,827,589Net Assets 2021: $13,483,2312021Assets 2022: $23,211,673Liabilities 2022: $9,918,066Net Assets 2022: $13,293,6072022Assets 2023: $27,962,267Liabilities 2023: $14,730,668Net Assets 2023: $13,231,5992023Assets 2024: $30,915,838Liabilities 2024: $18,050,540Net Assets 2024: $12,865,2982024

Highlighted filing

2013

Assets$19,571,061
Liabilities$11,113,322
Net Assets$8,457,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,690,356Expenses 2011: $5,454,012Net Income 2011: $236,3442011Expenses 2012: $5,217,6172012Expenses 2013: $5,598,2182013Revenue 2014: $4,512,476Expenses 2014: $5,253,917Net Income 2014: -$741,4412014Revenue 2015: $5,269,040Expenses 2015: $5,383,464Net Income 2015: -$114,4242015Revenue 2016: $5,502,083Expenses 2016: $5,660,282Net Income 2016: -$158,1992016Revenue 2017: $6,998,317Expenses 2017: $6,340,392Net Income 2017: $657,9252017Revenue 2018: $6,361,949Expenses 2018: $6,541,963Net Income 2018: -$180,0142018Revenue 2019: $6,947,458Expenses 2019: $6,698,739Net Income 2019: $248,7192019Revenue 2020: $11,492,449Expenses 2020: $7,570,057Net Income 2020: $3,922,3922020Revenue 2021: $10,560,248Expenses 2021: $8,565,440Net Income 2021: $1,994,8082021Revenue 2022: $9,549,173Expenses 2022: $9,663,781Net Income 2022: -$114,6082022Revenue 2023: $12,553,154Expenses 2023: $12,643,993Net Income 2023: -$90,8392023Revenue 2024: $12,379,883Expenses 2024: $12,806,337Net Income 2024: -$426,4542024

Highlighted filing

2013

Revenue-
Expenses$5,598,218
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$4,931,567
Mission and Program Overview

Mission

We offer god's hope, help and healing to the most impoverished members of our community.

Major Activities

Activity 2
The family life program at tyler street family campus provided transitional housing, case management, and life skills training for 32 families consisting of 41 adults and 104 children, 83% of whom moved into permanent housing upon program exit.the family shelter provided safe and secure shelter, clothing, and case management to 486 homeless single women and parents with children. The challenge learning program provided adult basic education and ged test preparation to 168 adult students. These students spent 17,116 hours in class or tutoring.
Activity 3
Affordable housing at jefferson apartments provided affordable single residency occupancy units at a safe, secure and supervised apartment complex for 55 persons.
Filing and Contact Details

Filer

EIN
91-0565014
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04272485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04847206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05295154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05531086
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024179398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0479738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0481984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0441871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0460615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0451824
IRS990ScheduleA/GrossInvestmentIncome170/Total02316032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02760883
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0133114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0357816
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0345922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years083070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years046478
IRS990ScheduleA/OtherIncome170/Total0966400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88680
IRS990ScheduleA/PublicSupportTotal170024179398
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04233467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04272485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04847206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05295154
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05531086
IRS990ScheduleA/Total170/Total024179398
IRS990ScheduleA/TotalSupport027461830
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.81500
IRS990ScheduleD/Buildings/BookValue015396313
IRS990ScheduleD/Buildings/Depreciation04465496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019861809
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0894411
IRS990ScheduleD/CurrentYear/EndOfYearBalance0784083

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,571,061
Liabilities
$11,113,322
Net assets
$8,457,739
Revenue
-
Expenses
$5,598,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$18.1$12.9$12.4$12.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$28.0$14.7$13.2$12.6$12.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$23.2$9.92$13.3$9.55$9.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$9.83$13.5$10.6$8.57$1.99
2020Detailed filing. Detailed filing data is available for this year.$23.4$12.0$11.5$11.5$7.57$3.92
2019Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.51$6.95$6.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$18.3$11.0$7.23$6.36$6.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.42$7.00$6.34$0.66
2016Detailed filing. Detailed filing data is available for this year.$18.2$11.5$6.75$5.50$5.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.5$11.5$6.92$5.27$5.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$19.3$12.4$6.86$4.51$5.25$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.1$8.46$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.1$9.16$5.22
2011Summary only. Only limited summary data is available for this year.$20.9$11.6$9.26$5.69$5.45$0.24