Civic Intelligence

The Midnight Mission

990 • Fiscal year 2010 • EIN 95-1691293

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

601 South San Pedro Street90014
Siviq Scores

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

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$48,129,061

No earlier filing loaded for comparison.

Net Assets

$46,406,959

No earlier filing loaded for comparison.

Liabilities

$1,722,102

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,714,078

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $48,129,061Liabilities 2010: $1,722,102Net Assets 2010: $46,406,9592010Assets 2011: $45,662,354Liabilities 2011: $2,062,819Net Assets 2011: $43,599,5352011Assets 2012: $47,554,603Liabilities 2012: $1,946,943Net Assets 2012: $45,607,6602012Assets 2013: $47,729,493Liabilities 2013: $2,133,731Net Assets 2013: $45,595,7622013Assets 2014: $46,860,078Liabilities 2014: $2,682,642Net Assets 2014: $44,177,4362014Assets 2015: $43,571,509Liabilities 2015: $2,782,839Net Assets 2015: $40,788,6702015Assets 2016: $42,264,672Liabilities 2016: $2,812,547Net Assets 2016: $39,452,1252016Assets 2017: $43,093,396Liabilities 2017: $2,570,048Net Assets 2017: $40,523,3482017Assets 2018: $44,584,153Liabilities 2018: $2,714,024Net Assets 2018: $41,870,1292018Assets 2019: $45,550,419Liabilities 2019: $3,100,472Net Assets 2019: $42,449,9472019Assets 2020: $47,135,375Liabilities 2020: $4,802,182Net Assets 2020: $42,333,1932020Assets 2021: $55,638,008Liabilities 2021: $6,439,667Net Assets 2021: $49,198,3412021Assets 2022: $50,984,138Liabilities 2022: $6,117,304Net Assets 2022: $44,866,8342022Assets 2023: $52,438,518Liabilities 2023: $6,544,227Net Assets 2023: $45,894,2912023Assets 2024: $53,632,234Liabilities 2024: $6,321,608Net Assets 2024: $47,310,6262024

Highlighted filing

2010

Assets$48,129,061
Liabilities$1,722,102
Net Assets$46,406,959

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,714,0782010Expenses 2011: $6,009,7522011Expenses 2012: $6,604,6332012Revenue 2013: $7,345,302Expenses 2013: $7,357,200Net Income 2013: -$11,8982013Revenue 2014: $6,518,008Expenses 2014: $7,567,791Net Income 2014: -$1,049,7832014Revenue 2015: $5,838,360Expenses 2015: $8,864,973Net Income 2015: -$3,026,6132015Revenue 2016: $2,866,141Expenses 2016: $4,768,657Net Income 2016: -$1,902,5162016Revenue 2017: $10,580,079Expenses 2017: $9,508,855Net Income 2017: $1,071,2242017Revenue 2018: $12,559,548Expenses 2018: $11,212,768Net Income 2018: $1,346,7802018Revenue 2019: $13,552,736Expenses 2019: $12,972,920Net Income 2019: $579,8162019Revenue 2020: $14,016,457Expenses 2020: $14,357,596Net Income 2020: -$341,1392020Revenue 2021: $16,054,948Expenses 2021: $13,529,575Net Income 2021: $2,525,3732021Revenue 2022: $13,160,937Expenses 2022: $12,919,263Net Income 2022: $241,6742022Revenue 2023: $15,563,072Expenses 2023: $16,193,566Net Income 2023: -$630,4942023Revenue 2024: $17,671,554Expenses 2024: $17,668,856Net Income 2024: $2,6982024

Highlighted filing

2010

Revenue-
Expenses$5,714,078
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$11,608,761
Mission and Program Overview

Mission

The midnight mission seeks to offer a bridge to self sufficiency for people experiencing homelessness through interim shelter, advocacy, education, training and job placement, make available the necessities of life, offer the 12-step approach to recovery and provide for the homeless as an independent social service agency.

Major Activities

Activity 2
The Midnight Mission's Family Housing Program goes beyond emergency care by providing long-term solutions highlighting structure, accountability and opportunity. We remove the obstacles to self sufficiency while our participant families learn basic living skills in a comprehesive and demanding 12 month program. The program provides with individualized case management, family and individual counseling, employment preparation and atainment, budgeting and financial planning,to name a few. Families are given supplies to settle into the program, but within 45 days required to obtain employment and provide their own supplies. The program stipulates that 70% of income must be saved so they can leave the program with a substantial savings account. Clients are referred to the program from our main facility, local shelters, churches, substance abuse programs, domestic violance programs and goverment agencies. In 2010, a total of 16 families participated in the program with 8 graduating and moving to self-sufficiency. Over 900 hours of counseling was provided to and nearly 45,000 was saved by these 16 families.
Activity 3
Since The Midnight Mission's inception in 1914, the cornerstone of our offering has been providing basic subsistence to the region's needy.Through our Safe Sleep program, we offer emergency overnight lodging for any person who is looking for a safe sleeping environment. We open our doors during the day to provide a safe place for all to enjoy in our Day Room. Our kitchen serves 3 meals a day, 365 days a year to anyone that simply asks. The kitchen also prepares food boxes for distribution outside the boundries of Skid Row. The Mission also provides basic necessities such as clothing, showers, shaves and mail sevice to those who need them. In 2010 our Safe Sleep program provided 69,874 shelter nights. Our kitchen served 810,215 meals and 5,734 food boxes throughout the year. This equates to over 2,220 meals per day for the entire year. The Midnight Mission provided to our guests: 67,742 shaves, 69,402 showers, 3,322 haircuts and processed 53,870 pieces of mail.
Filing and Contact Details

Filer

EIN
95-1691293
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IRS990/Activity2/Description0The Midnight Mission's Family Housing Program goes beyond emergency care by providing long-term solutions highlighting structure, accountability and opportunity. We remove the obstacles to self sufficiency while our participant families learn basic living skills in a comprehesive and demanding 12 month program. The program provides with individualized case management, family and individual counseling, employment preparation and atainment, budgeting and financial planning,to name a few. Families are given supplies to settle into the program, but within 45 days required to obtain employment and provide their own supplies. The program stipulates that 70% of income must be saved so they can leave the program with a substantial savings account. Clients are referred to the program from our main facility, local shelters, churches, substance abuse programs, domestic violance programs and goverment agencies. In 2010, a total of 16 families participated in the program with 8 graduating and moving to self-sufficiency. Over 900 hours of counseling was provided to and nearly 45,000 was saved by these 16 families.
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IRS990/Description0The Midnight Mission offers, for any person willing to receive help, at no cost recovery program. Our Program utilizes proven recovery methodologies, job therapy, education and life-skills training, enabling our participants to erase dependencies and move to self suffciency. The overall philosophy addresses client's strengths, weaknesses and needs with a 12-Step based program, customized for each person withthe aid of experienced counselors. Our Job therapy component ensures that every participant in our program contributes to the upkeep of some area of the facility. This builds self esteem by empowering our paticipants with a sence of accomplishment. The aim for the Educational Training Program is that it will become a springboard from which individuals can discover their potential. The program is a goal oriented and tiered to ensure comprehension of the priciples being taught. Our Employment Center guides participants through the various stages of career development as well as provide training to ensure job readiness and retension. A total of 475 men joined the program in 2010 with 95 graduating from all 5 levels. Participants spent nearly 34,602 hours in education and training and 65 were able to obtain employment through the Employment Center. Over 14,773 counseling hours were provided.
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020383
IRS990/OtherAssetsTotal/EOY020383
IRS990/OtherEmployeeBenefits/Fundraising09465
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090819
IRS990/OtherEmployeeBenefits/ProgramServices0351413
IRS990/OtherEmployeeBenefits/Total0451697
IRS990/OtherExpensePriorYear02378955
IRS990/OtherExpensesCurrentYear02539847
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Operation Expenses
IRS990/OtherExpenses/Description2Fleet Expenses
IRS990/OtherExpenses/Description3Building Expenses
IRS990/OtherExpenses/Fundraising0186
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2566
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral16505
IRS990/OtherExpenses/ManagementAndGeneral26315
IRS990/OtherExpenses/ManagementAndGeneral326562
IRS990/OtherExpenses/ProgramServices0103860
IRS990/OtherExpenses/ProgramServices1111520
IRS990/OtherExpenses/ProgramServices245454
IRS990/OtherExpenses/ProgramServices3415673
IRS990/OtherExpenses/Total0104046
IRS990/OtherExpenses/Total1118025
IRS990/OtherExpenses/Total252335
IRS990/OtherExpenses/Total3442235
IRS990/OtherLiabilities/BOY0440197
IRS990/OtherLiabilities/EOY0484423
IRS990/OtherNotesLoansReceivableNet/BOY010619
IRS990/OtherNotesLoansReceivableNet/EOY0470
IRS990/OtherRevenueCurrentYear0262632
IRS990/OtherRevenuePriorYear09514
IRS990/OtherSalariesAndWages/Fundraising0171610
IRS990/OtherSalariesAndWages/ManagementAndGeneral0224272
IRS990/OtherSalariesAndWages/ProgramServices01632106
IRS990/OtherSalariesAndWages/Total02027988
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015489
IRS990/PayrollTaxes/ManagementAndGeneral036351
IRS990/PayrollTaxes/ProgramServices0213652
IRS990/PayrollTaxes/Total0265492
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0276000
IRS990/PermanentlyRestrictedNetAssets/EOY0326000
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059960
IRS990/PrepaidExpensesDeferredCharges/EOY066376
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY070961
IRS990/ProgramServiceRevenue/Description0Work Therapy Services
IRS990/ProgramServiceRevenue/Description1Recovery Services
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear0284093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111538
IRS990/ProgramServiceRevenue/TotalRevenueColumn059423
IRS990/ProgramServiceRevenue/TotalRevenueColumn111538

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$6.32$47.3$17.7$17.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$52.4$6.54$45.9$15.6$16.2$0.63
2022Detailed filing. Detailed filing data is available for this year.$51.0$6.12$44.9$13.2$12.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$55.6$6.44$49.2$16.1$13.5$2.53
2020Detailed filing. Detailed filing data is available for this year.$47.1$4.80$42.3$14.0$14.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$45.6$3.10$42.4$13.6$13.0$0.58
2018Detailed filing. Detailed filing data is available for this year.$44.6$2.71$41.9$12.6$11.2$1.35
2017Detailed filing. Detailed filing data is available for this year.$43.1$2.57$40.5$10.6$9.51$1.07
2016Summary only. Only limited summary data is available for this year.$42.3$2.81$39.5$2.87$4.77$1.90
2015Detailed filing. Detailed filing data is available for this year.$43.6$2.78$40.8$5.84$8.86$3.03
2014Detailed filing. Detailed filing data is available for this year.$46.9$2.68$44.2$6.52$7.57$1.05
2013Detailed filing. Detailed filing data is available for this year.$47.7$2.13$45.6$7.35$7.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$1.95$45.6$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$2.06$43.6$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$1.72$46.4$5.71