Civic Intelligence

Eugene Mission Inc

990 • Fiscal year 2021 • EIN 93-0563797

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 1149Eugene, OR 97440

(541) 344-3251

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$172,732

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,387,865

Up $1,479,497 (+15%) from 2020

Net Assets

Up

$11,355,248

Up $1,949,537 (+21%) from 2020

Liabilities

Down

$32,617

Down $470,040 (-94%) from 2020

Revenue

Up

$8,152,010

Up $2,230,610 (+38%) from 2020

Expenses

Up

$6,162,544

Up $417,338 (+7.3%) from 2020

Net Income

Up

$1,989,466

Up $1,813,272 (+1029%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,062,782Liabilities 2010: $0Net Assets 2010: $9,062,7822010Assets 2011: $9,405,278Liabilities 2011: $0Net Assets 2011: $9,405,2782011Assets 2012: $9,512,451Liabilities 2012: $3,280Net Assets 2012: $9,509,1712012Assets 2013: $9,757,187Liabilities 2013: $4,801Net Assets 2013: $9,752,3862013Assets 2014: $9,495,889Liabilities 2014: $1,700Net Assets 2014: $9,494,1892014Assets 2015: $9,113,775Liabilities 2015: $9,403Net Assets 2015: $9,104,3722015Assets 2016: $10,288,779Liabilities 2016: $706,505Net Assets 2016: $9,582,2742016Assets 2017: $9,345,108Liabilities 2017: $9,773Net Assets 2017: $9,335,3352017Assets 2018: $9,372,366Liabilities 2018: $10,683Net Assets 2018: $9,361,6832018Assets 2019: $9,236,159Liabilities 2019: $17,492Net Assets 2019: $9,218,6672019Assets 2020: $9,908,368Liabilities 2020: $502,657Net Assets 2020: $9,405,7112020Assets 2021: $11,387,865Liabilities 2021: $32,617Net Assets 2021: $11,355,2482021Assets 2022: $11,183,396Liabilities 2022: $134,917Net Assets 2022: $11,048,4792022Assets 2023: $10,538,621Liabilities 2023: $589,210Net Assets 2023: $9,949,4112023Assets 2024: $10,325,370Liabilities 2024: $428,015Net Assets 2024: $9,897,3552024

Highlighted filing

2021

Assets$11,387,865
Liabilities$32,617
Net Assets$11,355,248

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,380,8322010Revenue 2011: $4,293,157Expenses 2011: $3,851,521Net Income 2011: $441,6362011Revenue 2012: $4,592,727Expenses 2012: $4,577,232Net Income 2012: $15,4952012Revenue 2013: $4,542,354Expenses 2013: $4,340,903Net Income 2013: $201,4512013Revenue 2014: $3,779,750Expenses 2014: $4,037,747Net Income 2014: -$257,9972014Revenue 2015: $4,415,773Expenses 2015: $4,689,306Net Income 2015: -$273,5332015Revenue 2016: $6,491,717Expenses 2016: $6,057,653Net Income 2016: $434,0642016Revenue 2017: $5,163,690Expenses 2017: $5,509,715Net Income 2017: -$346,0252017Revenue 2018: $5,273,707Expenses 2018: $5,020,867Net Income 2018: $252,8402018Revenue 2019: $5,026,628Expenses 2019: $5,165,867Net Income 2019: -$139,2392019Revenue 2020: $5,921,400Expenses 2020: $5,745,206Net Income 2020: $176,1942020Revenue 2021: $8,152,010Expenses 2021: $6,162,544Net Income 2021: $1,989,4662021Revenue 2022: $7,684,107Expenses 2022: $7,573,093Net Income 2022: $111,0142022Revenue 2023: $6,342,101Expenses 2023: $7,698,566Net Income 2023: -$1,356,4652023Revenue 2024: $8,018,383Expenses 2024: $8,128,373Net Income 2024: -$109,9902024

Highlighted filing

2021

Revenue$8,152,010
Expenses$6,162,544
Net Income$1,989,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$9,440,091
Mission and Program Overview

Mission

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,911,624$4,954,917▲ $43,293
Cash and Non-Interest-Bearing Accounts$1,831,313$2,975,900▲ $1,144,587
Investments in Publicly Traded Securities$2,336,989$2,610,279▲ $273,290
Savings and Temporary Cash Investments$828,442$843,823▲ $15,381
Total Assets$9,908,368$11,387,865▲ $1,479,497
Other Assets Total-$2,946-
Liabilities
Other Liabilities$476,900--
Accounts Payable and Accrued Expenses$25,757$32,617▲ $6,860
Total Liabilities$502,657$32,617▼ $470,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,405,711$11,355,248▲ $1,949,537
Total Net Assets Fund Balance$9,405,711$11,355,248▲ $1,949,537
Total Liabilities and Net Assets / Fund Balance$9,908,368$11,387,865▲ $1,479,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,284,297$1,243,629$5,527,926
Equipment$217,663$1,177,679$1,395,342
Land$452,957-$452,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BalthropExecutive DiFT$161,393$11,339$172,732
Sheryl BalthropExecutive Director-$161,393$11,339$172,732

Board Members and Trustees

NameTitle
Rodger TerrallPresident
Alan TuranskiDirector
Casey MartinDirector
Debby WalkerDirector
Jeff LeishmanDirector
Jeff MusgroveDirector
Jenny RexiusDirector
Joe CavanaghDirector
Matt LowenDirector
Wally CasselDirector
John HornMember Emeri
Rich OlsonSecretary
Karen DosterTreasurer
Jason FriesenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,708,453
Program Service Revenue
$99,650
Investment Income
$341,930
Other Revenue
$1,977
All Other Contributions
$6,784,413
Change in Net Assets
$1,989,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$1,673,211Fair Market Value (FMV)
Clothing and Household Goods-$847,555Fair Market Value (FMV)
Total Noncash Contributions4$2,520,766-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,520,766
Salaries, Compensation, and Employee Benefits$2,189,879
Other Expenses$1,451,899
Total Fundraising Expense$469,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,520,766--$2,520,766
Other Salaries and Wages$1,310,492$92,025$92,025$1,494,542
Other Employee Benefits$233,088$11,309$11,309$255,706
All Other Expenses$176,496$63,718$13,205$253,419
Occupancy$225,717$9,305$9,305$244,327
Depreciation Depletion$162,719$15,497$15,497$193,713
Payroll Taxes$143,042$13,623$13,623$170,288
Current Officers, Directors, Trustees, and Key Employees$84,686$42,343$42,343$169,372
Information Technology$86,118$13,479$35,191$134,788
Advertising--$126,250$126,250
Pension Plan Contributions$83,975$7,998$7,998$99,971
Insurance$81,160$1,847$8,710$91,717
Fees for Services Other--$51,675$51,675
Other Expenses$40,280$50,789$10,838$40,280
Office Expenses$2,006$11,500$26,612$40,118
Fees for Service Investment Mgmnt Fees-$18,494-$18,494
Conferences and Meetings$11,038$1,051$1,051$13,140
Travel$4,166-$4,166$8,332
Fees for Services Accounting-$5,610-$5,610
Interest-$24-$24
Total Functional Expenses$5,334,134$358,612$469,798$6,162,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

1. The eugene mission treasurer will make a draft copy of irs form 990 available to all eugene mission board members for review. The treasurer will indicate the deadline for completion of this review in order to make a timely filing of the irs form 990 with the internal revenue service. 2. The treasurer will send the draft copy of the irs form 990 electronically to each member for review. 3. The treasurer will also prepare a printed draft copy of irs form 990 and make it available for review in a convenient location at the eugene mission, 1542 w. 1st ave., eugene, or. 4. Individual board members will review the draft copy of irs form 990 and respond to the treasurer with any changes that need to be made, or will respond indicating his/her approval/disapproval.

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

An annual review of potential conflict of interest is conducted each year. Each voting member of the board and the executive director shall annually sign a statement which declares whether such person is an independent director (having no conflict of interest) or an interested director (having a conflict of interest). If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form/questionnaire. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements.

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

Cost of living/merit increases are reviewed and approved by the executive committee of the board of directors.

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

The eugene mission participates in the state nonprofit organization salary survey and reviews the outcomes in setting salaries for key staff.

Form 990, Page 6, Part VI, Line 19

The eugene mission has a public viewing document notebook available for review upon request.

Filing and Contact Details

Filer

Filer Name
Eugene Mission Inc
EIN
93-0563797
Phone
5413443251
Address
PO BOX 1149, EUGENE, OR 97440

Signing Officer

Name
Sheryl Balthrop
Title
Executive Director
Phone
5413443251
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Balthrop
Formed
1956
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
314

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

Form 990, Page 1, Part I, Line 6

Volunteers prepare and serve meals, assist with facility maintenance projects, assist with processing furniture and clothing donations, assist staff with direct client services, provide chapel services, class instruction, guest activities and outings, office and clerical work.

Form 990, Page 2, Part III, Line 4A

The eugene mission provided emergency services and whole-person life- transformation curriculum to assist with breaking the cycle of homelessness for its guests. Mission guests attended classes, activities, counseling and case management appointments, recovery groups, and engaged in hundreds of hours of community service. In 2021, the eugene mission served thousands of homeless men, women, and children. In addition to providing relationship-based life skills and vocational training, the mission provided basic necessities such as meals, shelters, clothing, furnishings, and a safe, clean and healthy environment. In numbers, the mission provided thousands of pounds of clothing and bedding, 938,214 meals and 46,517 nights of shelter for guests. In 2021, the eugene mission's new and innovative rescue, restore, revitalize program along with its life change relapse prevention program made a significant impact on underlying causes of homelessness, successfully restoring scores of the eugene mission guests to healthy community.

Form 990, Page 2, Part III, Line 4D

The eugene mission is a wellness shelter providing food, shelter, clothing, social services and the gospel message for homeless men, women and children of the eugene and lane county communities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER EMERI
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IRS990/MissionDesc0THE EUGENE MISSION, A WELLNESS CENTER FOR THE HOMELESS, DEMONSTRATES GOD'S LOVE BY COMPASSIONATELY PROVIDING EMERGENCY SERVICES AND LONG-TERM SOLUTIONS TO HELP OUR HOMELESS NEIGHBORS TRANSITION BACK INTO THE COMMUNITY WITH GAINFUL EMPLOYMENT, SUSTAINABLE INCOME AND STABLE HOUSING.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283996
IRS990/NetUnrlzdGainsLossesInvstAmt0-39929
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IRS990/OtherExpensesGrp/Desc0BUILDING MAINT.
IRS990/OtherExpensesGrp/Desc1NEWSLETTER PRINTING
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt253912
IRS990/OtherExpensesGrp/ProgramServicesAmt340280
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IRS990/OtherExpensesGrp/TotalAmt167719
IRS990/OtherExpensesGrp/TotalAmt253912
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IRS990/OtherLiabilitiesGrp/BOYAmt0476900
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092025
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IRS990/PrincipalOfficerNm0SHERYL BALTHROP
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EUGENE MISSION IS A WELLNESS SHELTER PROVIDING FOOD, SHELTER, CLOTHING, SOCIAL SERVICES AND THE GOSPEL MESSAGE FOR HOMELESS MEN, WOMEN AND CHILDREN OF THE EUGENE AND LANE COUNTY COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt01977
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843823
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07736636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05720833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04808646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05058934
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059911
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IRS990ScheduleA/TotalSupportAmt028661897
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05527926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177679
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04954917
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02520766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.43$9.90$8.02$8.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.59$9.95$6.34$7.70$1.36
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.13$11.0$7.68$7.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$8.15$6.16$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.91$0.50$9.41$5.92$5.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.02$9.22$5.03$5.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.37$0.01$9.36$5.27$5.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.01$9.34$5.16$5.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.71$9.58$6.49$6.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.10$4.42$4.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.49$3.78$4.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.75$4.54$4.34$0.20
2012Summary only. Only limited summary data is available for this year.$9.51$0.00$9.51$4.59$4.58$0.02
2011Summary only. Only limited summary data is available for this year.$9.41$0.00$9.41$4.29$3.85$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$3.38