Civic Intelligence

Long Beach Rescue Mission

990 • Fiscal year 2014 • EIN 95-2741506

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization Profilewww.lbrm.org

View Organization Page

1430 Pacific Ave90813

(562) 591-1292

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$93,413

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,996,791

Up $86,683 (+1.5%) from 2013

Net Assets

Up

$5,597,206

Up $65,698 (+1.2%) from 2013

Liabilities

Up

$399,585

Up $20,985 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

$3,649,521

No earlier filing loaded for comparison.

Expenses

Up

$3,583,823

Up $51,112 (+1.4%) from 2013

Net Income

$65,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,319,632Liabilities 2011: $85,855Net Assets 2011: $4,233,7772011Assets 2012: $5,635,500Liabilities 2012: $159,702Net Assets 2012: $5,475,7982012Assets 2013: $5,910,108Liabilities 2013: $378,600Net Assets 2013: $5,531,5082013Assets 2014: $5,996,791Liabilities 2014: $399,585Net Assets 2014: $5,597,2062014Assets 2015: $6,432,935Liabilities 2015: $352,371Net Assets 2015: $6,080,5642015Assets 2016: $6,306,927Liabilities 2016: $429,436Net Assets 2016: $5,877,4912016Assets 2017: $6,082,232Liabilities 2017: $443,896Net Assets 2017: $5,638,3362017Assets 2018: $5,391,378Liabilities 2018: $425,864Net Assets 2018: $4,965,5142018Assets 2019: $5,177,463Liabilities 2019: $394,492Net Assets 2019: $4,782,9712019Assets 2020: $5,578,084Liabilities 2020: $702,690Net Assets 2020: $4,875,3942020Assets 2021: $6,162,965Liabilities 2021: $207,949Net Assets 2021: $5,955,0162021Assets 2022: $5,466,188Liabilities 2022: $276,297Net Assets 2022: $5,189,8912022Assets 2023: $6,943,281Liabilities 2023: $273,333Net Assets 2023: $6,669,9482023Assets 2024: $15,597,609Liabilities 2024: $420,744Net Assets 2024: $15,176,8652024

Highlighted filing

2014

Assets$5,996,791
Liabilities$399,585
Net Assets$5,597,206
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,509,200Expenses 2011: $3,460,038Net Income 2011: $49,1622011Expenses 2012: $3,507,4582012Expenses 2013: $3,532,7112013Revenue 2014: $3,649,521Expenses 2014: $3,583,823Net Income 2014: $65,6982014Revenue 2015: $4,332,548Expenses 2015: $3,849,190Net Income 2015: $483,3582015Revenue 2016: $4,279,694Expenses 2016: $4,482,767Net Income 2016: -$203,0732016Revenue 2017: $3,772,261Expenses 2017: $4,011,416Net Income 2017: -$239,1552017Revenue 2018: $3,956,248Expenses 2018: $4,011,741Net Income 2018: -$55,4932018Revenue 2019: $3,961,399Expenses 2019: $4,143,942Net Income 2019: -$182,5432019Revenue 2020: $4,537,869Expenses 2020: $4,445,446Net Income 2020: $92,4232020Revenue 2021: $4,938,367Expenses 2021: $3,858,745Net Income 2021: $1,079,6222021Revenue 2022: $4,790,498Expenses 2022: $4,555,623Net Income 2022: $234,8752022Revenue 2023: $4,915,634Expenses 2023: $4,435,577Net Income 2023: $480,0572023Revenue 2024: $13,753,660Expenses 2024: $5,367,365Net Income 2024: $8,386,2952024

Highlighted filing

2014

Revenue$3,649,521
Expenses$3,583,823
Net Income$65,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$3,843,808
Mission and Program Overview

Mission

Provide temporary housing, clothing, counseling services, food and financial assistance for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,594,711$5,626,263▲ $31,552
Pledges and Grants Receivable$15,312$156,938▲ $141,626
Cash and Non-Interest-Bearing Accounts$252,293$136,655▼ $115,638
Prepaid Expenses and Deferred Charges$20,171$24,122▲ $3,951
Receivables From Officers Etc-$21,508-
Inventories for Sale or Use$13,728$11,039▼ $2,689
Accounts Receivable$1,000$5,897▲ $4,897
Intangible Assets$5,931$5,687▼ $244
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,910,108$5,996,791▲ $86,683
Other Assets Total$6,962$8,682▲ $1,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,590$260,703▼ $5,887
Accounts Payable and Accrued Expenses$112,010$126,134▲ $14,124
Unsecured Notes Loans Payable-$12,748-
Total Liabilities$378,600$399,585▲ $20,985
Net Assets / Fund Balance
Unrestricted Net Assets$5,298,262$5,423,905▲ $125,643
Temporarily Rstr Net Assets$233,246$173,301▼ $59,945
Total Net Assets Fund Balance$5,531,508$5,597,206▲ $65,698
Total Liabilities and Net Assets / Fund Balance$5,910,108$5,996,791▲ $86,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,504$2,063,177$4,217,681
Land$3,252,175-$3,252,175
Equipment$146,630$496,071$642,701
Other Land Buildings$59,092$120,036$179,128
Leasehold Improvements$13,862$17,447$31,309
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ProbstExecutive DirectorFT$56,416$36,997$93,413

Board Members and Trustees

NameTitle
Michael HulingChairman
Gerry FoxVice Chairman
Dale Johnson JrDirector
Don NelsonDirector
Richard Chung DDSDirector
Robert LunaDirector
Shelly MilsapDirector
Tim JensenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct Incmail,print,consult-$447,929
Loyalty Staffing Services Incemployment services-$166,816
Revenue and Support

Revenue Composition

Contributions and Grants
$3,617,839
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$31,599
All Other Contributions
$2,919,194
Change in Net Assets
$65,698

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-$437,574Fair value
Clothing and Household Goods-$147,889thrift sales
Other Non Cash Contri Table-$7,254nominal value
Cars and Other Vehicles1$5,800Fair value
Total Noncash Contributions1$598,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,849
Revenue Not Reported on Financial Statements
$-37,328
Other Revenue Adjustments
$-37,328
Total Revenue per Audited Statements
$3,686,849
Total Revenue per Form 990
$3,649,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,233,375
Salaries, Compensation, and Employee Benefits$1,266,650
Total Fundraising Expense$587,498
Grants and Similar Amounts Paid$47,348
Professional Fundraising Fees$36,450

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,455$133,328$81,359$920,142
Occupancy$326,856--$326,856
Advertising$636-$288,461$289,097
Depreciation Depletion$180,337$7,150$2,654$190,141
All Other Expenses$165,304$17,589$6,336$189,229
Other Employee Benefits$141,532$15,781$10,226$167,539
Other Expenses$138,038$4,931$703$143,672
Current Officers, Directors, Trustees, and Key Employees$21,645$61,120$10,648$93,413
Insurance$79,306$6,900$902$87,108
Payroll Taxes$45,255$18,438$6,317$70,010
Grants to Domestic Individuals$47,348--$47,348
Fees for Services Other$41,483--$41,483
Fees for Services Professional Fundraising--$36,450$36,450
Fees for Services Accounting$27,113$10-$27,123
Travel$17,998-$133$18,131
Office Expenses$18,062--$18,062
Pension Plan Contributions$12,853$2,562$131$15,546
Information Technology$11,975--$11,975
Interest$850--$850
Fees for Services Legal$93--$93
Total Functional Expenses$2,728,516$267,809$587,498$3,583,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,621,151
Expenses per Audited Statements$3,583,823
Total Expenses per Form 990$3,583,823
Expenses Not Reported on Form 990$37,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,450
Fundraising Direct Expenses$17,864
Fundraising Gross Income$16,736

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,736$16,736$6,192$10,544
Total Events$16,736$16,736$17,864$-1,128
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 Officers, Directors, Trustees, and Key Employees-$21,508-
Receivables from Disqualified Persons-$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

“Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments.”

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

“Staff compiles multiple annual compensation surveys from various organizations which the board reviews for any compensations decisions.”

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

“Documents are posted on Guidestar.org, LBRM.org and available at Mission office upon reasonable request.”

Filing and Contact Details

Filer

EIN
95-2741506
Phone
5625911292

Signing Officer

Name
Robert Probst
Title
Executive Director
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
1,700

Preparer

Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Organization facilitates donation drives to collect school supplies and gifts/toys for low income families in needs: back-to-school backpack drive and Christmas stocking giveaway.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income tax under Internal Revenue Code Section 501(C)(3) and California tax regulation Section 23701(D). The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Currently the 2010, 2011 and 2012 tax years are open for examination by the Internal revenue Service. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30,2014.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $28534 Special event expenses $8794”

Raw XML AppendixShowing 400 of 670 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/PersonNm6Don Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelly Milsap
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Probst
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/TotalAmt3143672
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IRS990/OtherRevenueMiscGrp/Desc1Vending machine revenue
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018438
IRS990/PayrollTaxesGrp/ProgramServicesAmt045255
IRS990/PayrollTaxesGrp/TotalAmt070010
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147889
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization runs 140-bed winter shelter from December through March, where homeless are able to receive two meals a day, plus have access to showers and bathrooms. There is also case management services, helping the homeless get back on their feet by finding jobs and housing. The funding for this project is generated from the Los Angeles Homeless Services Authority.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310570
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996,791
Liabilities
$399,585
Net assets
$5,597,206
Revenue
$3,649,521
Expenses
$3,583,823
Net income
$65,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.42$15.2$13.8$5.37$8.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.27$6.67$4.92$4.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.28$5.19$4.79$4.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.21$5.96$4.94$3.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$4.54$4.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.78$3.96$4.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.43$4.97$3.96$4.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.44$5.64$3.77$4.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.43$5.88$4.28$4.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.08$4.33$3.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.40$5.60$3.65$3.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.38$5.53$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.16$5.48$3.51
2011Summary only. Only limited summary data is available for this year.$4.32$0.09$4.23$3.51$3.46$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits