Civic Intelligence

Everett Gospel Mission

990 • Fiscal year 2015 • EIN 91-0780146

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.EGMISSION.ORG
PO Box 423Everett, WA 98206

(425) 252-1297

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,113

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,507,317

Up $109,282 (+2.5%) from 2014

Net Assets

Up

$3,053,852

Up $161,317 (+5.6%) from 2014

Liabilities

Down

$1,453,465

Down $52,035 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$4,496,178

Up $94,219 (+2.1%) from 2014

Expenses

Down

$4,336,071

Down $31,988 (-0.7%) from 2014

Net Income

Up

$160,107

Up $126,207 (+372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$4,507,317
Liabilities$1,453,465
Net Assets$3,053,852
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$4,496,178
Expenses$4,336,071
Net Income$160,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,518,222
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

To meet the spiritual and physical needs of the homeless and hurting of the community by spreading the gospel through rescue missionwork

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,908,481$3,753,089▼ $155,392
Savings and Temporary Cash Investments$133,897$356,688▲ $222,791
Cash and Non-Interest-Bearing Accounts$117,143$219,614▲ $102,471
Accounts Receivable$72,236$69,291▼ $2,945
Inventories for Sale or Use$97,028$57,765▼ $39,263
Pledges and Grants Receivable$35,890$34,731▼ $1,159
Prepaid Expenses and Deferred Charges$25,887$10,204▼ $15,683
Intangible Assets$6,244$5,199▼ $1,045
Total Assets$4,398,035$4,507,317▲ $109,282
Other Assets Total$1,229$736▼ $493
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,351$1,228,868▼ $43,483
Accounts Payable and Accrued Expenses$184,777$192,198▲ $7,421
Other Liabilities$48,372$32,399▼ $15,973
Total Liabilities$1,505,500$1,453,465▼ $52,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,789$2,305,118▲ $167,329
Temporarily Rstr Net Assets$718,856$714,003▼ $4,853
Permanently Rstr Net Assets$35,890$34,731▼ $1,159
Total Net Assets Fund Balance$2,892,535$3,053,852▲ $161,317
Total Liabilities and Net Assets / Fund Balance$4,398,035$4,507,317▲ $109,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,878,348$2,125,890$5,004,238
Equipment$288,259$359,520$647,779
Land$586,482-$586,482
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia AndersonCEOFT$116,113$116,113

Board Members and Trustees

NameTitle
Jim ApostolosPresident
Christina NelsonBoard Member
David PughBoard Member
Debbie SteckBoard Member
Lanny AlbuBoard Member
Marc NanceBoard Member
Paul LambertonBoard Member
Randy HaackeBoard Member
Tom WalkerBoard Member
Randy MyersSecretary
Robert V YackelTreasurer
Trish LyonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Oneicity-1122 MADISON AVE N, Bainbridge Island, WA 98110$188,615
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,829
Program Service Revenue
$152,447
Investment Income
$2,748
Other Revenue
$-10,846
All Other Contributions
$3,965,794
Change in Net Assets
$160,107

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$887,750Market Value
Clothing and Household Goods-$438,255Market Value
Total Noncash Contributions1,650$1,326,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,496,178
Revenue Not Reported on Form 990
$26,946
Total Revenue per Audited Statements
$4,523,124
Total Revenue per Form 990
$4,496,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917,180
Salaries, Compensation, and Employee Benefits$1,219,770
Total Fundraising Expense$501,073
Professional Fundraising Fees$199,121
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,365$74,222$85,992$815,579
Occupancy$281,041$10,686$31$291,758
Depreciation Depletion$144,515$59,325-$203,840
Fees for Services Professional Fundraising--$199,121$199,121
All Other Expenses$111,101$16,964$17,983$146,048
Other Employee Benefits$102,069$25,226$10,479$137,774
Other Expenses$122,479$5,377$155,456$127,856
Payroll Taxes$102,431$8,359$8,358$119,148
Current Officers, Directors, Trustees, and Key Employees$23,223$81,279$11,611$116,113
Advertising$98,056$1,455$154$99,665
Office Expenses$55,981$8,364$824$65,169
Interest$44,746$15,551-$60,297
Travel$41,119$896$302$42,317
Fees for Services Other$31,044$549$8,101$39,694
Insurance$30,653$2,665-$33,318
Pension Plan Contributions$18,948$9,547$2,661$31,156
Fees for Services Accounting-$14,413-$14,413
Fees for Services Management$9,000--$9,000
Conferences and Meetings$1,061$619-$1,680
Fees for Services Legal$757$750-$1,507
Total Functional Expenses$3,497,006$337,992$501,073$4,336,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,361,807
Total Expenses per Form 990$4,336,071
Expenses per Audited Statements$4,333,702
Expenses Not Reported on Form 990$28,105
Expenses Not Reported on Financial Statements$2,369
Other Expense Adjustments$2,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$199,121
Fundraising Direct Expenses$22,044

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$52,029-$6,669-
Total Events$52,029-$22,044$-22,044
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$32,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“NONE.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared based upon the annual audited financial statement which is reviewed by the board. The treasurer prepares the 990 and then the board reviews it.”

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

“The mission'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

Filer Name
Everett Gospel Mission
EIN
91-0780146
Phone
4252521297
Address
PO BOX 423, EVERETT, WA 98206

Signing Officer

Name
Robert V Yackel
Title
Treasurer
Phone
4252521297
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Apostolos
Formed
1961
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
580

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,369”

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 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, 2015 and 2014.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,369”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt022044
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04518222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt030653
IRS990/InsuranceGrp/TotalAmt033318
IRS990/IntangibleAssetsGrp/BOYAmt06244
IRS990/IntangibleAssetsGrp/EOYAmt05199
IRS990/InterestGrp/ManagementAndGeneralAmt015551
IRS990/InterestGrp/ProgramServicesAmt044746
IRS990/InterestGrp/TotalAmt060297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057765
IRS990/InvestmentIncomeGrp/ExclusionAmt02248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02248
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03753089
IRS990/LandBldgEquipCostOrOtherBssAmt06238499
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE HOMELESS AND HURTING OF THE COMMUNITY BY SPREADING THE GOSPEL THROUGH RESCUE MISSIONWORK
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228868
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IRS990/NetAssetsOrFundBalancesEOYAmt03053852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22044
IRS990/NetUnrlzdGainsLossesInvstAmt0-1159
IRS990/NoncashContributionsAmt01326005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031
IRS990/OccupancyGrp/ManagementAndGeneralAmt010686
IRS990/OccupancyGrp/ProgramServicesAmt0281041
IRS990/OccupancyGrp/TotalAmt0291758
IRS990/OfficeExpensesGrp/FundraisingAmt0824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08364
IRS990/OfficeExpensesGrp/ProgramServicesAmt055981
IRS990/OfficeExpensesGrp/TotalAmt065169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229
IRS990/OtherAssetsTotalGrp/EOYAmt0736
IRS990/OtherChangesInNetAssetsAmt02369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137774
IRS990/OtherExpensesGrp/Desc0FOOD & PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2HOUSING & ESSENTIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0155456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15377
IRS990/OtherExpensesGrp/ProgramServicesAmt01444072
IRS990/OtherExpensesGrp/ProgramServicesAmt122678
IRS990/OtherExpensesGrp/ProgramServicesAmt2156667
IRS990/OtherExpensesGrp/ProgramServicesAmt3122479
IRS990/OtherExpensesGrp/TotalAmt01444072
IRS990/OtherExpensesGrp/TotalAmt1179879
IRS990/OtherExpensesGrp/TotalAmt2156667
IRS990/OtherExpensesGrp/TotalAmt3127856
IRS990/OtherLiabilitiesGrp/BOYAmt048372
IRS990/OtherLiabilitiesGrp/EOYAmt032399
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011198
IRS990/OtherRevenueTotalAmt011198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102431
IRS990/PayrollTaxesGrp/TotalAmt0119148
IRS990/PensionPlanContributionsGrp/FundraisingAmt02661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018948
IRS990/PensionPlanContributionsGrp/TotalAmt031156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010204
IRS990/PrincipalOfficerNm0JIM APOSTOLOS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1BED DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04268985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-209
IRS990/PYOtherExpensesAmt02951266
IRS990/PYOtherRevenueAmt0-6504
IRS990/PYProgramServiceRevenueAmt0139687
IRS990/PYRevenuesLessExpensesAmt033900
IRS990/PYSalariesCompEmpBnftPaidAmt01166009
IRS990/PYTotalExpensesAmt04368059
IRS990/PYTotalProfFndrsngExpnsAmt0250784
IRS990/PYTotalRevenueAmt04401959
IRS990/ReconcilationRevenueExpnssAmt0160107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356688
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02878348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02125890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05004238
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028105
IRS990ScheduleD/DonatedServicesUseFcltsAmt028105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647779
IRS990ScheduleD/ExpensesNotReportedAmt028105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02369
IRS990ScheduleD/ExpensesSubtotalAmt04333702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0586482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1159
IRS990ScheduleD/OtherExpensesNotIncludedAmt02369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt026946
IRS990ScheduleD/RevenueSubtotalAmt04496178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVERETT 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 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,369
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03753089
IRS990ScheduleD/TotalExpensesPerForm990Amt04336071
IRS990ScheduleD/TotalLiabilityAmt032399
IRS990ScheduleD/TotalRevenuePerForm990Amt04496178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04523124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04361807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,317
Liabilities
$1,453,465
Net assets
$3,053,852
Revenue
$4,496,178
Expenses
$4,336,071
Net income
$160,107
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
2015Detailed filing. Detailed filing data is available for this year.$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