Siviq Scores
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Balance Sheet
Assets
Flat$4,073,302
Flat from 2012
Net Assets
Flat$2,870,367
Flat from 2012
Liabilities
Flat$1,202,935
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,355,429
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,383,505
Mission and Program Overview
Mission
To meet the spiritual and physical needs of the homeless and hurting of the community by spreading the gospel through rescue mission work
Filing and Contact Details
Filer
- EIN
- 91-0780146
Raw XML AppendixShowing 400 of 552 raw XML fields
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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| IRS990/AccountsReceivable/BOY | 0 | 619 |
| IRS990/AccountsReceivable/EOY | 0 | 290 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL ASSISTANCE AND COUNSELING TO LOW INCOME AND TRANSIENT INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8613 81ST DRIVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYSVILLE |
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| IRS990/AllOtherExpenses/Total | 0 | 393805 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 170617 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92067 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82148 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1719 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1467 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1922 |
| IRS990/ConferencesMeetings/Total | 0 | 5108 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BAINBRIDGE ISLAND |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GATEWAY COMMUNICATIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ONEICITY |
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| IRS990/ContributionsGrantsPriorYear | 0 | 3561117 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED FOOD, SHELTER, MEDICAL ASSISTANCE AND COUNSELING TO LOW INCOME AND TRANSIENT INDIVIDUALS. APPROXIMATELY 225 PEOPLE PER DAY WERE SERVED. |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3536128 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 658 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 849 |
| IRS990/FeesForServicesLegal/Total | 0 | 1507 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3855 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3679 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5408 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 168668 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARAH CAMPBELL |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN MOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY ELLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AARON HOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRYN WIERSMA |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
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| IRS990/FundraisingDirectExpenses | 0 | 21618 |
| IRS990/FundraisingEvents | 0 | 82148 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 381085 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4383505 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 23525 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4959 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10259 |
| IRS990/InformationTechnology/Total | 0 | 38743 |
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| IRS990/Insurance/ProgramServices | 0 | 33366 |
| IRS990/Insurance/Total | 0 | 34298 |
| IRS990/Interest/Fundraising | 0 | 131 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8180 |
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| IRS990/Interest/Total | 0 | 52079 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 119961 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 581 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 581 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 581 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1994774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5678894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3346797 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3684120 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE HOMELESS AND HURTING OF THE COMMUNITY BY SPREADING THE GOSPEL THROUGH RESCUE MISSION WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 987307 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1044122 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH CAMPBELL |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2864255 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2870367 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21618 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Fundraising | 0 | 1845 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13169 |
| IRS990/OfficeExpenses/Total | 0 | 20835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 37496 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19086 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55805 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215542 |
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| IRS990/OtherExpensesCurrentYear | 0 | 3086827 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PERSONAL ITEMS |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990/OtherExpenses/Fundraising | 1 | 390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5458 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1128770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 605826 |
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| IRS990/OtherExpenses/Total | 2 | 143817 |
| IRS990/OtherExpenses/Total | 3 | 134141 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 104755 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1832 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10143 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12017 |
| IRS990/PensionPlanContributions/Total | 0 | 23992 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32219 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 31873 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6770 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56403 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4775 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 82962 |
| IRS990/ProgramServiceRevenue/Description | 0 | BED DONATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | LYDIA HOUSE |
| IRS990/ProgramServiceRevenue/Description | 2 | LOCKERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95829 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2199 |
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| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -346 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6458 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 84397 |
| IRS990/RevenuesLessExpensesCY | 0 | 6458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66857 |
| IRS990/SalariesEtcCurrentYear | 0 | 1099934 |
| IRS990/SalariesEtcPriorYear | 0 | 964359 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 284536 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90495 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2795546 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1741202 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4536748 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 302092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 253572 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 555664 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6458 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6112 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21618 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4355429 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -346. FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 21,618. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 21,618. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 586482 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 586482 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -346 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21618 |
| IRS990ScheduleD/OtherRevenues | 0 | 21272 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21272 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 4361887 |
| IRS990ScheduleD/TotalAdjustments | 0 | -346 |
| IRS990ScheduleD/TotalExpenses | 0 | 4355429 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4355429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3684120 |
| IRS990ScheduleD/TotalRevenue | 0 | 4361887 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4361887 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4377047 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4383159 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 63115 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19033 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 82148 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21618 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 862 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19033 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82148 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BREAKFAST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK FOR HOPE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -21618 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 3190 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3790 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2668 |
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.
- Assets
- $4,073,302
- Liabilities
- $1,202,935
- Net assets
- $2,870,367
- Revenue
- -
- Expenses
- $4,355,429
- Net income
- -