Civic Intelligence

Coachella Valley Rescue Mission

990 • Fiscal year 2013 • EIN 95-2684844

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization Profilewww.cvrm.org

View Organization Page

47-470 Van Buren92201

(760) 347-3512

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$114,080

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,254,124

Up $2,062,505 (+20%) from 2012

Net Assets

Up

$11,397,393

Up $2,006,599 (+21%) from 2012

Liabilities

Up

$856,731

Up $55,906 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

$6,576,920

No earlier filing loaded for comparison.

Expenses

Up

$4,532,615

Up $635,128 (+16%) from 2012

Net Income

$2,044,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $10,191,467Liabilities 2011: $2,058,192Net Assets 2011: $8,133,2752011Assets 2012: $10,191,619Liabilities 2012: $800,825Net Assets 2012: $9,390,7942012Assets 2013: $12,254,124Liabilities 2013: $856,731Net Assets 2013: $11,397,3932013Assets 2014: $12,870,277Liabilities 2014: $1,218,792Net Assets 2014: $11,651,4852014Assets 2015: $12,933,573Liabilities 2015: $814,263Net Assets 2015: $12,119,3102015Assets 2016: $13,444,449Liabilities 2016: $828,296Net Assets 2016: $12,616,1532016Assets 2017: $13,507,734Liabilities 2017: $846,890Net Assets 2017: $12,660,8442017Assets 2018: $12,835,000Liabilities 2018: $409,432Net Assets 2018: $12,425,5682018Assets 2019: $13,479,986Liabilities 2019: $325,784Net Assets 2019: $13,154,2022019Assets 2020: $16,003,644Liabilities 2020: $408,827Net Assets 2020: $15,594,8172020Assets 2021: $18,677,144Liabilities 2021: $350,623Net Assets 2021: $18,326,5212021Assets 2022: $20,073,025Liabilities 2022: $477,163Net Assets 2022: $19,595,8622022Assets 2023: $20,517,142Liabilities 2023: $469,754Net Assets 2023: $20,047,3882023Assets 2024: $21,510,949Liabilities 2024: $627,122Net Assets 2024: $20,883,8272024

Highlighted filing

2013

Assets$12,254,124
Liabilities$856,731
Net Assets$11,397,393
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,242,120Expenses 2011: $3,061,724Net Income 2011: $3,180,3962011Expenses 2012: $3,897,4872012Revenue 2013: $6,576,920Expenses 2013: $4,532,615Net Income 2013: $2,044,3052013Revenue 2014: $5,379,439Expenses 2014: $5,110,044Net Income 2014: $269,3952014Revenue 2015: $6,045,345Expenses 2015: $5,575,055Net Income 2015: $470,2902015Revenue 2016: $7,365,527Expenses 2016: $6,883,136Net Income 2016: $482,3912016Revenue 2017: $7,295,948Expenses 2017: $7,269,992Net Income 2017: $25,9562017Revenue 2018: $7,767,604Expenses 2018: $7,952,132Net Income 2018: -$184,5282018Revenue 2019: $8,785,056Expenses 2019: $8,157,885Net Income 2019: $627,1712019Revenue 2020: $11,073,650Expenses 2020: $8,715,556Net Income 2020: $2,358,0942020Revenue 2021: $10,811,795Expenses 2021: $8,080,091Net Income 2021: $2,731,7042021Revenue 2022: $11,530,965Expenses 2022: $10,030,979Net Income 2022: $1,499,9862022Revenue 2023: $13,683,851Expenses 2023: $13,445,018Net Income 2023: $238,8332023Revenue 2024: $15,032,740Expenses 2024: $14,472,192Net Income 2024: $560,5482024

Highlighted filing

2013

Revenue$6,576,920
Expenses$4,532,615
Net Income$2,044,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,604,811
Mission and Program Overview

Mission

To serve those in need by sharing the saving grace of Jesus Christ through the provision of food, shelter, clothing and spiritual recovery.

The Mission is an oasis, a place of refuge for the homeless and needy in the Coachella Valley. It is a safe haven, a place of rest for the weary, and a place where daily physical and spiritual needs may be met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,317$1,378,519▲ $940,202
Investments in Publicly Traded Securities-$963,557-
Land, Buildings, and Equipment, Net$429,585$610,487▲ $180,902
Cash and Non-Interest-Bearing Accounts$351,594$441,809▲ $90,215
Accounts Receivable$86,427$85,780▼ $647
Pledges and Grants Receivable$51,604$0▼ $51,604
Prepaid Expenses and Deferred Charges$33,758$16,991▼ $16,767
Other Notes and Loans Receivable, Net$3,158$11,724▲ $8,566
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,191,619$12,254,124▲ $2,062,505
Other Assets Total$8,797,176$8,745,257▼ $51,919
Liabilities
Deferred Revenue$685,333$672,563▼ $12,770
Accounts Payable and Accrued Expenses$115,492$181,668▲ $66,176
Unsecured Notes Loans Payable-$2,500-
Total Liabilities$800,825$856,731▲ $55,906
Net Assets / Fund Balance
Unrestricted Net Assets$9,339,190$10,350,950▲ $1,011,760
Temporarily Rstr Net Assets$51,604$1,046,443▲ $994,839
Total Net Assets Fund Balance$9,390,794$11,397,393▲ $2,006,599
Total Liabilities and Net Assets / Fund Balance$10,191,619$12,254,124▲ $2,062,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,585-$367,585
Buildings$351,081-$351,081
Other Land Buildings$-128,179$230,498$102,319
Land$20,000-$20,000
Other Assets Org$5,458--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla BurkettExecutive DirectorFT$101,696$12,384$114,080
Sue MeyersAssociate DirectorFT$70,056$6,705$76,761

Board Members and Trustees

NameTitle
Floyd RhoadesChairman
Bruce DurkeeVice Chairman
Bill HeckDirector
Connie DorstDirector
Ed AldersonDirector
Erik JensenDirector
Julie HodgesDirector
Matt ListDirector
Rich WarfieldDirector
Sue BransonDirector
Jim ParrishSecretary
Joe HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010,133
Program Service Revenue
$54,458
Investment Income
$90,288
Other Revenue
$422,041
All Other Contributions
$5,861,272
Change in Net Assets
$2,044,305

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 Inventory-$1,379,040Cost
Clothing and Household Goods-$354,263thrift str val
Cars and Other Vehicles13$11,247actual amt rec
Total Noncash Contributions13$1,744,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,852,316
Salaries, Compensation, and Employee Benefits$1,360,444
Total Fundraising Expense$597,254
Grants and Similar Amounts Paid$319,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,811$252,494$106,824$971,129
Depreciation Depletion$401,939$27,228$3,025$432,192
Occupancy$379,966$16,700$9,847$406,513
Grants to Domestic Individuals$319,855--$319,855
Current Officers, Directors, Trustees, and Key Employees$108,204$44,656$18,892$171,752
Insurance$88,806$23,682$5,920$118,408
Interest-$117,066-$117,066
Payroll Taxes$67,159$27,716$11,728$106,603
Other Employee Benefits$71,463$9,772$17,167$98,402
Fees for Services Other$69,131$2,838$2,129$74,098
Travel$66,306$3,438$3,438$73,182
Other Expenses$13,622$1,703$18,730$34,055
Pension Plan Contributions$7,912$3,265$1,381$12,558
Fees for Services Accounting$81$11,036-$11,117
All Other Expenses$-224,337$-93,715$17,943$-300,109
Total Functional Expenses$3,458,585$476,776$597,254$4,532,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,045
Fundraising Direct Expenses$27,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,071$23,071$15,096$7,975
Event 1$43,599$14,974$1,226$13,748
Total Events$66,670$38,045$27,891$10,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Audit committee and the Associate Director review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual topic of Board meetings and annual signed commitments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A Staff hierarchy chart is compiled in the order of staff position and pay scale is determined by market value and by comparison to other Missions through shared information mail lists.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A Staff hierarchy chart is compiled in the order of staff position and pay scale is determined by market value and by comparison to other Missions through shared information mail lists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are made available to the public at request.”

Filing and Contact Details

Filer

EIN
95-2684844
Phone
7603473512

Signing Officer

Name
Darla Burkett
Title
Executive Director
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Burkett
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
1,076

Preparer

Preparer
Gary W Dack
Phone
7605682242
Raw XML AppendixShowing 400 of 673 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Alderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Dorst
IRS990/Form990PartVIISectionAGrp/PersonNm7Rich Warfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Heck
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt List
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Branson
IRS990/Form990PartVIISectionAGrp/PersonNm12Darla Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm13Sue Meyers
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Associate Dir.
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IRS990/InsuranceGrp/FundraisingAmt05920
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IRS990/IRPDocumentCnt010
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293832
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IRS990/NoncashContributionsAmt01744550
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08797176
IRS990/OtherAssetsTotalGrp/EOYAmt08745257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098402
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Direct mail and Postage
IRS990/OtherExpensesGrp/Desc2Programs and case management
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt118730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt01415945
IRS990/OtherExpensesGrp/ProgramServicesAmt110734
IRS990/OtherExpensesGrp/ProgramServicesAmt249988
IRS990/OtherExpensesGrp/ProgramServicesAmt313622
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IRS990/OtherExpensesGrp/TotalAmt1390964
IRS990/OtherExpensesGrp/TotalAmt249988
IRS990/OtherExpensesGrp/TotalAmt334055
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IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
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IRS990/OtherRevenueMiscGrp/Desc1Property management
IRS990/OtherRevenueMiscGrp/Desc2Vending mach/Misc
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21411
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21411
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611811
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011724
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027716
IRS990/PayrollTaxesGrp/ProgramServicesAmt067159
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03265
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016991
IRS990/PrincipalOfficerNm0Darla Burkett
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054458
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IRS990/PYInvestmentIncomeAmt0-13347
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IRS990/PYOtherExpensesAmt02398423
IRS990/PYOtherRevenueAmt0337527
IRS990/PYProgramServiceRevenueAmt080097
IRS990/PYRevenuesLessExpensesAmt01295067
IRS990/PYSalariesCompEmpBnftPaidAmt01202048
IRS990/PYTotalExpensesAmt03897487
IRS990/PYTotalRevenueAmt05192554
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt073876
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,254,124
Liabilities
$856,731
Net assets
$11,397,393
Revenue
$6,576,920
Expenses
$4,532,615
Net income
$2,044,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.63$20.9$15.0$14.5$0.56
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.47$20.0$13.7$13.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.48$19.6$11.5$10.0$1.50
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.35$18.3$10.8$8.08$2.73
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.41$15.6$11.1$8.72$2.36
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.33$13.2$8.79$8.16$0.63
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$7.77$7.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.85$12.7$7.30$7.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.83$12.6$7.37$6.88$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.81$12.1$6.05$5.58$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.22$11.7$5.38$5.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.86$11.4$6.58$4.53$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.80$9.39$3.90
2011Summary only. Only limited summary data is available for this year.$10.2$2.06$8.13$6.24$3.06$3.18