Civic Intelligence

The Midnight Mission

990 • Fiscal year 2011 • EIN 95-1691293

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

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

0.05x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,662,354

Down $2,466,707 (-5.1%) from 2010

Net Assets

Down

$43,599,535

Down $2,807,424 (-6.0%) from 2010

Liabilities

Up

$2,062,819

Up $340,717 (+20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,009,752

Up $295,674 (+5.2%) from 2010

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

2011

Assets$45,662,354
Liabilities$2,062,819
Net Assets$43,599,535

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

2011

Revenue-
Expenses$6,009,752
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$29,178,501
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 Missions 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 and 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 2011, a total of 10 families participated in the program with 7 graduating and moving to self-sufficiency. Over 1,172 hours of counseling was provided and nealry 20, 231 was saved by these 7 families.
Activity 3
Since the Midnight Missions inception in 1914, the cornerstone of our offering has been providing basic subsistence to the regions 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, saves, and mail service to those who need them. In 2011 our Safe Sleep program provided 124,539 shelter nights. Our kitchen served 893,085 meals and 9,567 food boxes throughout the year. This equates to over 2,447 meals per day for the entire year. The Midnight Mission provided Our guests 68,872 shelves, 68,800 showers, 2,588 haircuts and processed 58,174 pieces of mail.
Filing and Contact Details

Filer

EIN
95-1691293
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IRS990/Activity2/Description0The Midnight Missions 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 and 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 2011, a total of 10 families participated in the program with 7 graduating and moving to self-sufficiency. Over 1,172 hours of counseling was provided and nealry 20, 231 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 receovery program. Our program utilizes proven receovery methodologies, job therapy, education and life-skills training, enabling our participants to erase dependencies and move to sel-sufficiency. The over philosophy addresses clients 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 toensure job readiness and retention. A total of 403 joined the program in 2011 with 69 graduating from all 5 levels. Participants spent nearly 26,035 hours in education and training and 47 were able to obtain employment through the Employment Center. Over 15,685 counseling hours were provided.
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IRS990/LandBuildingsEquipmentBasisNet/BOY023449404
IRS990/LandBuildingsEquipmentBasisNet/EOY022736790
IRS990/LessCostOthBasisSalesExpenses/Other04893714
IRS990/LessCostOthBasisSalesExpenses/Securities020647350
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04538
IRS990/MiscellaneousRevenue/TotalRevenueColumn04538
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
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/NameOfPrincipalOfficerBusiness/BusinessNameLine10THE MIDNIGHT MISSION
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY046406599
IRS990/NetAssetsOrFundBalancesEOY043599535
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1281893
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1281893
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0153304
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0153304
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome041532
IRS990/NetIncomeFromGaming/TotalRevenueColumn041532
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096069
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising086411
IRS990/OfficeExpenses/ManagementAndGeneral02865
IRS990/OfficeExpenses/ProgramServices016475
IRS990/OfficeExpenses/Total0105751
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00

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