Civic Intelligence

The Midnight Mission

990 • Fiscal year 2012 • EIN 95-1691293

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

601 South San Pedro Street90014
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,554,603

Up $1,892,249 (+4.1%) from 2011

Net Assets

Up

$45,607,660

Up $2,008,125 (+4.6%) from 2011

Liabilities

Down

$1,946,943

Down $115,876 (-5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,604,633

Up $594,881 (+9.9%) from 2011

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

2012

Assets$47,554,603
Liabilities$1,946,943
Net Assets$45,607,660

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

2012

Revenue-
Expenses$6,604,633
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Gross Receipts
$6,889,954
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 structural accountability and opportunity. We remove the obstacles to self sufficiency while our participant families learn basic living skills in a comprehensive and demanding 12 month program. The program provides with individualized case management, family & individual counseling, employment preparation and attainment, budgeting and financial planning, to name a few. Families are given supplies to settle into the program, but within 45 days are required to obtain employment and provide their own supplies. The program stipulates that 70% of their 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 violence programs and government agencies. In 2012, a total of 17 families participated in the program with 7 graduating and moving to self-sufficiency. Over 2,724 hours of counseling was provided and nearly $22,454 was saved by these 7 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 to 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 prepares food boxes for distribution outside the boundaries of Skid Row. The Mission also provides basic necessities such as clothing, showers, shaves, and mail service to those who need them. In 2012, our Safe Sleep Program provided 132,378 shelter nights. Our kitchen served 1,043,378 meals and 8,679 food boxes thoughout the year. This equates to over 2,859 meals per day for the entire year. The Midnight Mission provided our guests 77,796 shaves, 79,922 showers, 4,945 haircuts and processed 63,493 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 structural accountability and opportunity. We remove the obstacles to self sufficiency while our participant families learn basic living skills in a comprehensive and demanding 12 month program. The program provides with individualized case management, family & individual counseling, employment preparation and attainment, budgeting and financial planning, to name a few. Families are given supplies to settle into the program, but within 45 days are required to obtain employment and provide their own supplies. The program stipulates that 70% of their 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 violence programs and government agencies. In 2012, a total of 17 families participated in the program with 7 graduating and moving to self-sufficiency. Over 2,724 hours of counseling was provided and nearly $22,454 was saved by these 7 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 sufficiency. The overall philosophy addresses client's strengths, weaknesses and needs with a 12-step based program,customized for each person with the 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 participants with a sense of accomplishment. The aim of 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 principles being taught. Our Employment Center guides participants through the various stages of career development as well as provide training to ensure job readiness and retention. A total of 520 joined the program in 2012 with 71 graduating from all 5 levels. Participants spent 40,346 hours in education and training and 58 were able to obtain employment through the Employment Center. Over 16,510 hours of counseling were provided.
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IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Midnight Mission seeks to offer a bridge to self sufficiency for homeless people through counseling, 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01000000
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NameOfPrincipalOfficerPerson0LARRY L ADAMSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY043599535
IRS990/NetAssetsOrFundBalancesEOY045607660
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012878
IRS990/Occupancy/ManagementAndGeneral043557
IRS990/Occupancy/ProgramServices0526362
IRS990/Occupancy/Total0582797
IRS990/OfficeExpenses/Fundraising026050
IRS990/OfficeExpenses/ManagementAndGeneral04813
IRS990/OfficeExpenses/ProgramServices040296
IRS990/OfficeExpenses/Total071159
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030942
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02569667
IRS990/OtherExpensesCurrentYear02885433
IRS990/OtherExpenses/Description0Automobile
IRS990/OtherExpenses/Description1Postage and Printing
IRS990/OtherExpenses/Description2Food and Housing
IRS990/OtherExpenses/Description3Equipment Rental
IRS990/OtherExpenses/Fundraising0702
IRS990/OtherExpenses/Fundraising195226
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral09458
IRS990/OtherExpenses/ManagementAndGeneral13807
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral36403
IRS990/OtherExpenses/ProgramServices074636
IRS990/OtherExpenses/ProgramServices146209
IRS990/OtherExpenses/ProgramServices2418891
IRS990/OtherExpenses/ProgramServices347887
IRS990/OtherExpenses/Total084796
IRS990/OtherExpenses/Total1145242
IRS990/OtherExpenses/Total2418891
IRS990/OtherExpenses/Total354290
IRS990/OtherLiabilities/BOY0758157
IRS990/OtherLiabilities/EOY0467329
IRS990/OtherNotesLoansReceivableNet/BOY06399
IRS990/OtherNotesLoansReceivableNet/EOY00

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