Civic Intelligence

Everett Gospel Mission

990 • Fiscal year 2016 • EIN 91-0780146

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,474,422

Down $32,895 (-0.7%) from 2015

Net Assets

Up

$3,083,385

Up $29,533 (+1.0%) from 2015

Liabilities

Down

$1,391,037

Down $62,428 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$4,602,486

Up $106,308 (+2.4%) from 2015

Expenses

Up

$4,575,177

Up $239,106 (+5.5%) from 2015

Net Income

Down

$27,309

Down $132,798 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$4,474,422
Liabilities$1,391,037
Net Assets$3,083,385
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$4,602,486
Expenses$4,575,177
Net Income$27,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,610,272
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 provide food, shelter, medical assistance and counseling to low-income and transient individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,753,089$3,612,049▼ $141,040
Savings and Temporary Cash Investments$356,688$451,820▲ $95,132
Cash and Non-Interest-Bearing Accounts$219,614$185,309▼ $34,305
Inventories for Sale or Use$57,765$61,500▲ $3,735
Accounts Receivable$69,291$59,911▼ $9,380
Prepaid Expenses and Deferred Charges$10,204$56,747▲ $46,543
Pledges and Grants Receivable$34,731$34,229▼ $502
Intangible Assets$5,199$6,422▲ $1,223
Total Assets$4,507,317$4,474,422▼ $32,895
Other Assets Total$736$6,435▲ $5,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,868$1,191,338▼ $37,530
Accounts Payable and Accrued Expenses$192,198$189,605▼ $2,593
Other Liabilities$32,399$10,094▼ $22,305
Total Liabilities$1,453,465$1,391,037▼ $62,428
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,118$2,292,371▼ $12,747
Temporarily Rstr Net Assets$714,003$754,007▲ $40,004
Permanently Rstr Net Assets$34,731$37,007▲ $2,276
Total Net Assets Fund Balance$3,053,852$3,083,385▲ $29,533
Total Liabilities and Net Assets / Fund Balance$4,507,317$4,474,422▼ $32,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,774,763$2,243,283$5,018,046
Equipment$250,804$448,562$699,366
Land$586,482-$586,482
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trish LyonPresident
Christina NelsonBoard Member
Debbie SteckBoard Member
Jim ApostolosBoard Member
Marc NanceBoard Member
Paul LambertonBoard Member
Randy HaackeBoard Member
Randy MyersBoard Member
Tom WalkerBoard Member
Sylvia AndersonCEO
David PughSecretary
Robert V YackelTreasurer
Lanny AlbuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,448,573
Program Service Revenue
$148,210
Investment Income
$-4,541
Other Revenue
$10,244
All Other Contributions
$4,138,709
Change in Net Assets
$27,309

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 Inventory2,300$939,131Market Value
Clothing and Household Goods-$555,804Market Value
Total Noncash Contributions2,300$1,494,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,602,486
Total Revenue per Audited Statements
$4,602,486
Total Revenue per Form 990
$4,602,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,197,281
Salaries, Compensation, and Employee Benefits$1,160,569
Total Fundraising Expense$598,191
Professional Fundraising Fees$217,327
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,101$150,237$103,808$828,146
All Other Expenses$161,035$36,494$178,134$375,663
Occupancy$302,151$16,874$28$319,053
Payroll Taxes$164,244$39,126$21,196$224,566
Fees for Services Professional Fundraising--$217,327$217,327
Depreciation Depletion$149,334$59,325-$208,659
Other Expenses$150,319$7,180$10$157,509
Fees for Services Management$57,401$9,684$62,940$130,025
Fees for Services Other$109,248$2,475$7,540$119,263
Other Employee Benefits$24,148$42,773$5,383$72,304
Interest$43,965$13,278-$57,243
Pension Plan Contributions$23,129$10,885$1,539$35,553
Insurance$31,266$2,743-$34,009
Travel$28,689$961$234$29,884
Office Expenses$11,634$4,295$16$15,945
Fees for Services Accounting$1,025$12,039-$13,064
Conferences and Meetings$1,025$532$36$1,593
Fees for Services Legal$1,303--$1,303
Total Functional Expenses$3,568,085$408,901$598,191$4,575,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,575,177
Expenses per Audited Statements$4,572,953
Total Expenses per Audited Statements$4,572,953
Expenses Not Reported on Financial Statements$2,224
Other Expense Adjustments$2,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$217,327
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$10,094
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Lyon
Formed
1961
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
523

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036-6119
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,224 total 2,224”

Financial Statement Notes

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

“Book / tax depreciation difference 2,224”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189605
IRS990/AccountsReceivableGrp/BOYAmt069291
IRS990/AccountsReceivableGrp/EOYAmt059911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER, MEDICAL ASSISTANCE AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS
IRS990/AllOtherContributionsAmt04138709
IRS990/AllOtherExpensesGrp/FundraisingAmt0178134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161035
IRS990/AllOtherExpensesGrp/TotalAmt0375663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVERETT GOSPEL MISSION
IRS990/BooksInCareOfDetail/PhoneNum04252521297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 423
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219614
IRS990/CashNonInterestBearingGrp/EOYAmt0185309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt036
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0532
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01025
IRS990/ConferencesMeetingsGrp/TotalAmt01593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04448573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4541
IRS990/CYOtherExpensesAmt03197281
IRS990/CYOtherRevenueAmt010244
IRS990/CYProgramServiceRevenueAmt0148210
IRS990/CYRevenuesLessExpensesAmt027309
IRS990/CYSalariesCompEmpBnftPaidAmt01160569
IRS990/CYTotalExpensesAmt04575177
IRS990/CYTotalFundraisingExpenseAmt0598191
IRS990/CYTotalProfFndrsngExpnsAmt0217327
IRS990/CYTotalRevenueAmt04602486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149334
IRS990/DepreciationDepletionGrp/TotalAmt0208659
IRS990/Desc0WE PROVIDE FOOD, SHELTER, MEDICAL ASSISTANCE AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. APPROXIMATELY 225 PEOPLE ARE SERVED EACH DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03568085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt013064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01303
IRS990/FeesForServicesLegalGrp/TotalAmt01303
IRS990/FeesForServicesManagementGrp/FundraisingAmt062940
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09684
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057401
IRS990/FeesForServicesManagementGrp/TotalAmt0130025
IRS990/FeesForServicesOtherGrp/FundraisingAmt07540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109248
IRS990/FeesForServicesOtherGrp/TotalAmt0119263
IRS990/FeesForServicesProfFundraising/FundraisingAmt0217327
IRS990/FeesForServicesProfFundraising/TotalAmt0217327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM APOSTOLOS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH LYON
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT V YACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE STECK
IRS990/Form990PartVIISectionAGrp/PersonNm7LANNY ALBU
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LAMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY HAACKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0309864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04610272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02743
IRS990/InsuranceGrp/ProgramServicesAmt031266
IRS990/InsuranceGrp/TotalAmt034009
IRS990/IntangibleAssetsGrp/BOYAmt05199
IRS990/IntangibleAssetsGrp/EOYAmt06422
IRS990/InterestGrp/ManagementAndGeneralAmt013278
IRS990/InterestGrp/ProgramServicesAmt043965
IRS990/InterestGrp/TotalAmt057243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061500
IRS990/InvestmentIncomeGrp/ExclusionAmt03245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02691845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03753089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03612049
IRS990/LandBldgEquipCostOrOtherBssAmt06303894
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07786
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 MISSION WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01228868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01191338
IRS990/NetAssetsOrFundBalancesBOYAmt03053852
IRS990/NetAssetsOrFundBalancesEOYAmt03083385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01494935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028
IRS990/OccupancyGrp/ManagementAndGeneralAmt016874
IRS990/OccupancyGrp/ProgramServicesAmt0302151
IRS990/OccupancyGrp/TotalAmt0319053
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt011634
IRS990/OfficeExpensesGrp/TotalAmt015945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736
IRS990/OtherAssetsTotalGrp/EOYAmt06435
IRS990/OtherChangesInNetAssetsAmt02224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072304
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc2HOUSING & ESSENTIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07180
IRS990/OtherExpensesGrp/ProgramServicesAmt01016104
IRS990/OtherExpensesGrp/ProgramServicesAmt1523070
IRS990/OtherExpensesGrp/ProgramServicesAmt2194894
IRS990/OtherExpensesGrp/ProgramServicesAmt3150319
IRS990/OtherExpensesGrp/TotalAmt01016104
IRS990/OtherExpensesGrp/TotalAmt1523070
IRS990/OtherExpensesGrp/TotalAmt2194894
IRS990/OtherExpensesGrp/TotalAmt3157509
IRS990/OtherLiabilitiesGrp/BOYAmt032399
IRS990/OtherLiabilitiesGrp/EOYAmt010094
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010244
IRS990/OtherRevenueTotalAmt010244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828146
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164244
IRS990/PayrollTaxesGrp/TotalAmt0224566
IRS990/PensionPlanContributionsGrp/FundraisingAmt01539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023129
IRS990/PensionPlanContributionsGrp/TotalAmt035553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056747
IRS990/PrincipalOfficerNm0TRISH LYON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BED DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04351829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt02917180
IRS990/PYOtherRevenueAmt0-10846
IRS990/PYProgramServiceRevenueAmt0152447
IRS990/PYRevenuesLessExpensesAmt0160107
IRS990/PYSalariesCompEmpBnftPaidAmt01219770
IRS990/PYTotalExpensesAmt04336071
IRS990/PYTotalProfFndrsngExpnsAmt0199121
IRS990/PYTotalRevenueAmt04496178
IRS990/ReconcilationRevenueExpnssAmt027309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451820
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/BookValueAmt02774763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02243283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05018046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02224
IRS990ScheduleD/ExpensesSubtotalAmt04572953
IRS990ScheduleD/LandGrp/BookValueAmt0586482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586482
IRS990ScheduleD/OtherExpensesNotIncludedAmt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt04602486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,224
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612049
IRS990ScheduleD/TotalExpensesPerForm990Amt04575177
IRS990ScheduleD/TotalLiabilityAmt010094
IRS990ScheduleD/TotalRevenuePerForm990Amt04602486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04602486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04572953
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01694244
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-135576
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11643417
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-13776
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-11243
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MARKETING GUILD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1AGILIS CO
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2GATEWAY COMMUNICATIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3ONEICITY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0135576
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt150827
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt213776
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt311243
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01773 SKIMMERCOURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12380 CROSSROADS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt216805 NE MASON COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt31122 MADISON AVE NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CARLSBAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ALBERTA LEA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3BAINBRIDGE ISLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474,422
Liabilities
$1,391,037
Net assets
$3,083,385
Revenue
$4,602,486
Expenses
$4,575,177
Net income
$27,309
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits