Civic Intelligence

Everett Gospel Mission

990 • Fiscal year 2014 • EIN 91-0780146

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileEGMISSION.ORG
PO Box 42398206

(425) 252-1297

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$137,848

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,398,035

Up $353,995 (+8.8%) from 2013

Net Assets

Up

$2,892,535

Up $36,259 (+1.3%) from 2013

Liabilities

Up

$1,505,500

Up $317,736 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

$4,401,959

No earlier filing loaded for comparison.

Expenses

Up

$4,368,059

Up $87,038 (+2.0%) from 2013

Net Income

$33,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $4,091,202Liabilities 2010: $1,163,309Net Assets 2010: $2,927,8932010Assets 2011: $3,984,428Liabilities 2011: $1,120,173Net Assets 2011: $2,864,2552011Assets 2012: $4,073,302Liabilities 2012: $1,202,935Net Assets 2012: $2,870,3672012Assets 2013: $4,044,040Liabilities 2013: $1,187,764Net Assets 2013: $2,856,2762013Assets 2014: $4,398,035Liabilities 2014: $1,505,500Net Assets 2014: $2,892,5352014Assets 2015: $4,507,317Liabilities 2015: $1,453,465Net Assets 2015: $3,053,8522015Assets 2016: $4,474,422Liabilities 2016: $1,391,037Net Assets 2016: $3,083,3852016Assets 2017: $4,601,419Liabilities 2017: $1,365,352Net Assets 2017: $3,236,0672017Assets 2018: $4,438,002Liabilities 2018: $1,326,009Net Assets 2018: $3,111,9932018Assets 2019: $4,824,143Liabilities 2019: $1,387,273Net Assets 2019: $3,436,8702019Assets 2020: $5,266,254Liabilities 2020: $1,693,098Net Assets 2020: $3,573,1562020Assets 2021: $5,858,080Liabilities 2021: $1,449,497Net Assets 2021: $4,408,5832021Assets 2022: $8,190,981Liabilities 2022: $1,349,574Net Assets 2022: $6,841,4072022Assets 2023: $7,915,943Liabilities 2023: $1,232,160Net Assets 2023: $6,683,7832023Assets 2024: $7,925,602Liabilities 2024: $1,322,908Net Assets 2024: $6,602,6942024

Highlighted filing

2014

Assets$4,398,035
Liabilities$1,505,500
Net Assets$2,892,535
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,664,0442010Expenses 2011: $3,721,7342011Revenue 2012: $4,361,887Expenses 2012: $4,355,429Net Income 2012: $6,4582012Expenses 2013: $4,281,0212013Revenue 2014: $4,401,959Expenses 2014: $4,368,059Net Income 2014: $33,9002014Revenue 2015: $4,496,178Expenses 2015: $4,336,071Net Income 2015: $160,1072015Revenue 2016: $4,602,486Expenses 2016: $4,575,177Net Income 2016: $27,3092016Revenue 2017: $4,859,554Expenses 2017: $4,707,627Net Income 2017: $151,9272017Revenue 2018: $4,773,214Expenses 2018: $4,897,288Net Income 2018: -$124,0742018Revenue 2019: $5,528,894Expenses 2019: $5,204,017Net Income 2019: $324,8772019Revenue 2020: $5,063,073Expenses 2020: $4,926,200Net Income 2020: $136,8732020Revenue 2021: $7,694,263Expenses 2021: $6,863,992Net Income 2021: $830,2712021Revenue 2022: $9,325,415Expenses 2022: $7,547,015Net Income 2022: $1,778,4002022Revenue 2023: $7,845,375Expenses 2023: $7,984,320Net Income 2023: -$138,9452023Revenue 2024: $8,044,177Expenses 2024: $8,107,084Net Income 2024: -$62,9072024

Highlighted filing

2014

Revenue$4,401,959
Expenses$4,368,059
Net Income$33,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,432,618
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,671,425$3,908,481▲ $237,056
Savings and Temporary Cash Investments$63,262$133,897▲ $70,635
Cash and Non-Interest-Bearing Accounts$92,775$117,143▲ $24,368
Inventories for Sale or Use$84,872$97,028▲ $12,156
Accounts Receivable$2,256$72,236▲ $69,980
Pledges and Grants Receivable$69,807$35,890▼ $33,917
Prepaid Expenses and Deferred Charges$21,178$25,887▲ $4,709
Intangible Assets-$6,244-
Total Assets$4,044,040$4,398,035▲ $353,995
Other Assets Total$38,465$1,229▼ $37,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,072$1,272,351▲ $285,279
Accounts Payable and Accrued Expenses$200,692$184,777▼ $15,915
Other Liabilities-$48,372-
Total Liabilities$1,187,764$1,505,500▲ $317,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,598$2,137,789▲ $23,191
Temporarily Rstr Net Assets$708,147$718,856▲ $10,709
Permanently Rstr Net Assets$33,531$35,890▲ $2,359
Total Net Assets Fund Balance$2,856,276$2,892,535▲ $36,259
Total Liabilities and Net Assets / Fund Balance$4,044,040$4,398,035▲ $353,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,007,003$1,985,219$4,992,222
Equipment$314,996$298,720$613,716
Land$586,482-$586,482
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia AndersonCEOFT$122,907$14,941$137,848

Board Members and Trustees

NameTitle
Marc NancePresident
Aaron HoyBoard Member
Darryn WiersmaBoard Member
David PughBoard Member
Lanny AalbuBoard Member
Paul LambertsonBoard Member
Robert YackelBoard Member
Sarah CampbellBoard Member
Tom WalkerBoard Member
Trish LyonBoard Member
Robin MooneySecretary
Randy MyersTreasurer
Jim ApostolosVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Communications INCFundraising-$215,635
OneicityFundraising-$184,058
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,985
Program Service Revenue
$139,687
Investment Income
$-209
Other Revenue
$-6,504
All Other Contributions
$3,914,382
Change in Net Assets
$33,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,650$1,080,147Market Value
Clothing and Household Goods-$511,371Market Value
Total Noncash Contributions1,650$1,591,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,959
Revenue Not Reported on Form 990
$27,384
Total Revenue per Audited Statements
$4,429,343
Total Revenue per Form 990
$4,401,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,951,266
Salaries, Compensation, and Employee Benefits$1,166,009
Total Fundraising Expense$554,407
Professional Fundraising Fees$250,784
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,690$92,778$68,079$685,547
Fees for Services Professional Fundraising--$250,784$250,784
Occupancy$241,578$8,679-$250,257
Other Employee Benefits$151,021$48,180$22,725$221,926
Depreciation Depletion$158,246$40,566-$198,812
All Other Expenses$106,143$13,337$19,633$139,113
Current Officers, Directors, Trustees, and Key Employees$24,227$82,371$14,536$121,134
Payroll Taxes$76,852$24,518$11,564$112,934
Other Expenses$101,367$5,969$156,851$107,336
Advertising$85,865$187$110$86,162
Office Expenses$42,643$13,208$476$56,327
Interest$37,388$17,083-$54,471
Insurance$30,056$2,903-$32,959
Travel$25,453$863$338$26,654
Pension Plan Contributions$16,650$5,312$2,506$24,468
Fees for Services Accounting$4,372$7,328-$11,700
Fees for Services Other$233-$6,408$6,641
Fees for Services Management$4,863--$4,863
Conferences and Meetings$1,120$119$323$1,562
Fees for Services Legal-$210-$210
Total Functional Expenses$3,448,955$364,697$554,407$4,368,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,393,084
Expenses per Audited Statements$4,368,059
Total Expenses per Form 990$4,368,059
Expenses Not Reported on Form 990$25,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250,784
Fundraising Direct Expenses$23,681

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,681-$3,028-
Total Events$35,681-$23,681$-23,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$48,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed by the board with the auditor, and once approved it is then signed by the ceo for filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is monitored annualy. Each board member and officer is asked at the first of each year regarding any conflicts.”

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

“The board reviews and approves the compensation for the top official using market data for similar organizations.”

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

“The board reviews and approves the compensation for officers and key employees using market data for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the organization's office.”

Filing and Contact Details

Filer

EIN
91-0780146
Phone
4252521297

Signing Officer

Name
Sylvia Anderson
Title
CEO
Phone
4252521297
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Nance
Formed
1961
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
502

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Everett gospel mission, inc. Accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, everett gospel mission, inc. Is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed everett gospel mission, inc.s tax positions and determined there were no uncertain tax positions as of june 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/LobbyingActivitiesInd0false
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IRS990/OfficeExpensesGrp/TotalAmt056327
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221926
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IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2HOUSING & ESSENTIAL NEEDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1156851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
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IRS990/OtherExpensesGrp/ProgramServicesAmt01640783
IRS990/OtherExpensesGrp/ProgramServicesAmt118100
IRS990/OtherExpensesGrp/ProgramServicesAmt2157305
IRS990/OtherExpensesGrp/ProgramServicesAmt3101367
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IRS990/OtherExpensesGrp/TotalAmt1176037
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IRS990/OtherExpensesGrp/TotalAmt3107336
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685547
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024518
IRS990/PayrollTaxesGrp/ProgramServicesAmt076852
IRS990/PayrollTaxesGrp/TotalAmt0112934
IRS990/PensionPlanContributionsGrp/FundraisingAmt02506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016650
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167686
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,398,035
Liabilities
$1,505,500
Net assets
$2,892,535
Revenue
$4,401,959
Expenses
$4,368,059
Net income
$33,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.32$6.60$8.04$8.11$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.23$6.68$7.85$7.98$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.35$6.84$9.33$7.55$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.45$4.41$7.69$6.86$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.69$3.57$5.06$4.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.39$3.44$5.53$5.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.33$3.11$4.77$4.90$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.37$3.24$4.86$4.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.39$3.08$4.60$4.58$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.45$3.05$4.50$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.51$2.89$4.40$4.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.19$2.86$4.28
2012Summary only. Only limited summary data is available for this year.$4.07$1.20$2.87$4.36$4.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.12$2.86$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.16$2.93$3.66