Civic Intelligence

Everett Gospel Mission

990 • Fiscal year 2018 • EIN 91-0780146

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

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

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,862

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,438,002

Down $163,417 (-3.6%) from 2017

Net Assets

Down

$3,111,993

Down $124,074 (-3.8%) from 2017

Liabilities

Down

$1,326,009

Down $39,343 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$4,773,214

Down $86,340 (-1.8%) from 2017

Expenses

Up

$4,897,288

Up $189,661 (+4.0%) from 2017

Net Income

Down

-$124,074

Down $276,001 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$4,438,002
Liabilities$1,326,009
Net Assets$3,111,993
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$4,773,214
Expenses$4,897,288
Net Income-$124,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$4,792,314
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

Everett gospel mission engages with the community to alleviate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,547,381$3,422,441▼ $124,940
Savings and Temporary Cash Investments$603,212$605,286▲ $2,074
Cash and Non-Interest-Bearing Accounts$208,688$220,284▲ $11,596
Inventories for Sale or Use$66,106$62,733▼ $3,373
Accounts Receivable$88,325$52,658▼ $35,667
Pledges and Grants Receivable$34,935--
Prepaid Expenses and Deferred Charges$43,654$32,690▼ $10,964
Intangible Assets$6,422$5,138▼ $1,284
Total Assets$4,601,419$4,438,002▼ $163,417
Other Assets Total$2,696$36,772▲ $34,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,712$1,144,516▼ $18,196
Accounts Payable and Accrued Expenses$202,640$181,493▼ $21,147
Total Liabilities$1,365,352$1,326,009▼ $39,343
Net Assets / Fund Balance
Unrestricted Net Assets$2,267,818$2,202,513▼ $65,305
Temporarily Rstr Net Assets$933,314$874,545▼ $58,769
Permanently Rstr Net Assets$34,935$34,935→ $0
Total Net Assets Fund Balance$3,236,067$3,111,993▼ $124,074
Total Liabilities and Net Assets / Fund Balance$4,601,419$4,438,002▼ $163,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,597,484$2,509,039$5,106,523
Equipment$238,475$502,723$741,198
Land$586,482-$586,482
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia AndersonCEOFT$110,719$24,143$134,862

Board Members and Trustees

NameTitle
Lanny AlbuPresident
Carol KrauseBoard Member
Jason BickfordBoard Member
Jim ApostolosBoard Member
Marc NanceBoard Member
Nate NehringBoard Member
Randy HaackeBoard Member
Randy MyersBoard Member
Robert V YackelBoard Member
Tom WalkerBoard Member
Trish LyonBoard Member
Christina NelsonSecretary
David PughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613,559
Program Service Revenue
$162,089
Investment Income
$-15,567
Other Revenue
$13,133
All Other Contributions
$4,249,572
Change in Net Assets
$-124,074

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
Clothing and Household Goods-$646,925Thrift Shop Value
Food Inventory2,500$627,795Purchased Value
Other Non Cash Contri Table1$198,641Purchased Value
Total Noncash Contributions2,501$1,473,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,214
Total Revenue per Audited Statements
$4,773,214
Total Revenue per Form 990
$4,773,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,365,434
Salaries, Compensation, and Employee Benefits$1,230,183
Total Fundraising Expense$727,720
Professional Fundraising Fees$301,671
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,448$236,910$158,821$943,179
Occupancy$422,169$15,395-$437,564
All Other Expenses$248,264$32,528$34,262$315,054
Fees for Services Professional Fundraising--$301,671$301,671
Office Expenses$21,183$11,605$176,838$209,626
Depreciation Depletion$154,332$42,600-$196,932
Other Expenses$175,611$9,289$757$185,657
Other Employee Benefits$82,942$21,271$25,263$129,476
Fees for Services Other$89,793$24,168$11,680$125,641
Payroll Taxes$88,641$23,607$10,891$123,139
Information Technology$54,501$3,497-$57,998
Interest$38,868$10,193-$49,061
Pension Plan Contributions$15,239$12,135$7,015$34,389
Insurance$26,353$1,387-$27,740
Fees for Services Accounting-$13,350-$13,350
Conferences and Meetings$2,038$469$433$2,940
Fees for Services Legal-$100-$100
Total Functional Expenses$3,711,046$458,522$727,720$4,897,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,897,288
Total Expenses per Audited Statements$4,897,288
Total Expenses per Form 990$4,897,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$301,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Trish lyon christina nelson board member secretary family relationship”

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 annually. 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 administration 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
Sylvia Anderson
Title
CEO
Phone
4252521297
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanny Albu
Formed
1961
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
600

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Everett gospel mission, inc. Accounts for tax positionsin accordance with the recognition and initial measurement sections of the income tax 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 poaitions and determined there were no uncertain tax positions as of june 30, 2017 and 2018.”

Raw XML AppendixShowing 400 of 522 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/BOYAmt0202640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181493
IRS990/AccountsReceivableGrp/BOYAmt088325
IRS990/AccountsReceivableGrp/EOYAmt052658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.
IRS990/AllOtherContributionsAmt04249572
IRS990/AllOtherExpensesGrp/FundraisingAmt034262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0248264
IRS990/AllOtherExpensesGrp/TotalAmt0315054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0208688
IRS990/CashNonInterestBearingGrp/EOYAmt0220284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0433
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0469
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02038
IRS990/ConferencesMeetingsGrp/TotalAmt02940
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04613559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15567
IRS990/CYOtherExpensesAmt03365434
IRS990/CYOtherRevenueAmt013133
IRS990/CYProgramServiceRevenueAmt0162089
IRS990/CYRevenuesLessExpensesAmt0-124074
IRS990/CYSalariesCompEmpBnftPaidAmt01230183
IRS990/CYTotalExpensesAmt04897288
IRS990/CYTotalFundraisingExpenseAmt0727720
IRS990/CYTotalProfFndrsngExpnsAmt0301671
IRS990/CYTotalRevenueAmt04773214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154332
IRS990/DepreciationDepletionGrp/TotalAmt0196932
IRS990/Desc0WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. APPROXIMATLEY 225 PEOPLE ARE SERVED EACH DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03711046
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013350
IRS990/FeesForServicesAccountingGrp/TotalAmt013350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt011680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089793
IRS990/FeesForServicesOtherGrp/TotalAmt0125641
IRS990/FeesForServicesProfFundraising/FundraisingAmt0301671
IRS990/FeesForServicesProfFundraising/TotalAmt0301671
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1324143
IRS990/Form990PartVIISectionAGrp/PersonNm0LANNY ALBU
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM APOSTOLOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HAACKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISH LYON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATE NEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT V YACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA 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/ReportableCompFromOrgAmt13110719
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-17900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0363987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt04792314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03497
IRS990/InformationTechnologyGrp/ProgramServicesAmt054501
IRS990/InformationTechnologyGrp/TotalAmt057998
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt026353
IRS990/InsuranceGrp/TotalAmt027740
IRS990/IntangibleAssetsGrp/BOYAmt06422
IRS990/IntangibleAssetsGrp/EOYAmt05138
IRS990/InterestGrp/ManagementAndGeneralAmt010193
IRS990/InterestGrp/ProgramServicesAmt038868
IRS990/InterestGrp/TotalAmt049061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062733
IRS990/InvestmentIncomeGrp/ExclusionAmt02333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03011762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03547381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03422441
IRS990/LandBldgEquipCostOrOtherBssAmt06434203
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144516
IRS990/NetAssetsOrFundBalancesBOYAmt03236067
IRS990/NetAssetsOrFundBalancesEOYAmt03111993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17900
IRS990/NoncashContributionsAmt01473361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015395
IRS990/OccupancyGrp/ProgramServicesAmt0422169
IRS990/OccupancyGrp/TotalAmt0437564
IRS990/OfficeExpensesGrp/FundraisingAmt0176838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011605
IRS990/OfficeExpensesGrp/ProgramServicesAmt021183
IRS990/OfficeExpensesGrp/TotalAmt0209626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02696
IRS990/OtherAssetsTotalGrp/EOYAmt036772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129476
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc2HOUSING & ESSENTIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19289
IRS990/OtherExpensesGrp/ProgramServicesAmt0921995
IRS990/OtherExpensesGrp/ProgramServicesAmt1628534
IRS990/OtherExpensesGrp/ProgramServicesAmt2193135
IRS990/OtherExpensesGrp/ProgramServicesAmt3175611
IRS990/OtherExpensesGrp/TotalAmt0922102
IRS990/OtherExpensesGrp/TotalAmt1628534
IRS990/OtherExpensesGrp/TotalAmt2193135
IRS990/OtherExpensesGrp/TotalAmt3185657
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING GROSS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14099
IRS990/OtherRevenueTotalAmt013133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943179
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023607
IRS990/PayrollTaxesGrp/ProgramServicesAmt088641
IRS990/PayrollTaxesGrp/TotalAmt0123139
IRS990/PensionPlanContributionsGrp/FundraisingAmt07015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015239
IRS990/PensionPlanContributionsGrp/TotalAmt034389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032690
IRS990/PrincipalOfficerNm0LANNY ALBU
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1BED DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04629499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04388
IRS990/PYOtherExpensesAmt03260265
IRS990/PYOtherRevenueAmt081617
IRS990/PYProgramServiceRevenueAmt0144050
IRS990/PYRevenuesLessExpensesAmt0151927
IRS990/PYSalariesCompEmpBnftPaidAmt01219282
IRS990/PYTotalExpensesAmt04707627
IRS990/PYTotalProfFndrsngExpnsAmt0228080
IRS990/PYTotalRevenueAmt04859554
IRS990/ReconcilationRevenueExpnssAmt0-124074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605286
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02597484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02509039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05106523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741198
IRS990ScheduleD/ExpensesSubtotalAmt04897288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0586482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586482
IRS990ScheduleD/RevenueSubtotalAmt04773214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVERETT GOSPEL MISSION, INC. ACCOUNTS FOR TAX POSITIONSIN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAX 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 POAITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422441
IRS990ScheduleD/TotalExpensesPerForm990Amt04897288
IRS990ScheduleD/TotalRevenuePerForm990Amt04773214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04897288
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/NetToOrganizationAmt0-227287
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-47742
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-10663
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-10170
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ONEICITY
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1AGILIS CO
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2MARKETING GUILD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3GATEWAY COMMUNICATIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0227287
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt147742
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt210663
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt310170
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01122 MADISON AVE NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12380 CROSSROADS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt21773 SKIMMERCOURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt316805 NE MASON COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ALBERTA LEA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2CARLSBAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098110
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd156007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd292011
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd397230
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438,002
Liabilities
$1,326,009
Net assets
$3,111,993
Revenue
$4,773,214
Expenses
$4,897,288
Net income
-$124,074
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
2018Detailed filing. Detailed filing data is available for this year.$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