Civic Intelligence

Long Beach Rescue Mission

990 • Fiscal year 2015 • EIN 95-2741506

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization Profilewww.lbrm.org

View Organization Page

1430 Pacific AveLong Beach, CA 90813

(562) 591-1292

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,191

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,432,935

Up $436,144 (+7.3%) from 2014

Net Assets

Up

$6,080,564

Up $483,358 (+8.6%) from 2014

Liabilities

Down

$352,371

Down $47,214 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$4,332,548

Up $683,027 (+19%) from 2014

Expenses

Up

$3,849,190

Up $265,367 (+7.4%) from 2014

Net Income

Up

$483,358

Up $417,660 (+636%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$6,432,935
Liabilities$352,371
Net Assets$6,080,564
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$4,332,548
Expenses$3,849,190
Net Income$483,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$4,561,028
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$5,626,263$5,592,639▼ $33,624
Pledges and Grants Receivable$156,938$552,539▲ $395,601
Accounts Receivable$5,897$148,252▲ $142,355
Cash and Non-Interest-Bearing Accounts$136,655$50,897▼ $85,758
Prepaid Expenses and Deferred Charges$24,122$45,003▲ $20,881
Receivables From Officers Etc$21,508$13,508▼ $8,000
Inventories for Sale or Use$11,039$10,312▼ $727
Intangible Assets$5,687$5,443▼ $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$5,996,791$6,432,935▲ $436,144
Other Assets Total$8,682$14,342▲ $5,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,703$254,525▼ $6,178
Accounts Payable and Accrued Expenses$126,134$89,691▼ $36,443
Unsecured Notes Loans Payable$12,748$8,155▼ $4,593
Total Liabilities$399,585$352,371▼ $47,214
Net Assets / Fund Balance
Unrestricted Net Assets$5,423,905$5,491,388▲ $67,483
Temporarily Rstr Net Assets$173,301$589,176▲ $415,875
Total Net Assets Fund Balance$5,597,206$6,080,564▲ $483,358
Total Liabilities and Net Assets / Fund Balance$5,996,791$6,432,935▲ $436,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,890$2,219,125$4,371,015
Land$3,252,175-$3,252,175
Equipment$124,193$508,344$632,537
Other Land Buildings$43,571$141,180$184,751
Leasehold Improvements$20,810$20,578$41,388
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ProbstExecutive DirectorFT$65,615$36,576$102,191

Board Members and Trustees

NameTitle
Michael HulingChairman
Gerry FoxVice Chairman
David KellerDirector
Don NelsonDirector
Richard Chung DDSDirector
Robert LunaDirector
Tim JensenDirector
Shelly MilsapSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct Incmail,print,consult525 S Myrtle St Ste 212, Monrovia, CA 91016$499,219
First Rate Staffing Corporationemployment services12150 S Bloomfield Ave Ste B, Santa Fe Springs, CA 90670$182,707
Revenue and Support

Revenue Composition

Contributions and Grants
$4,281,921
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$50,555
All Other Contributions
$3,533,051
Change in Net Assets
$483,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$639,834Fair Value
Clothing and Household Goods$170,006thrift values
Other Non Cash Contri Table$8,385Nominal Value
Total Noncash Contributions$818,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,331
Revenue Not Reported on Financial Statements
$-24,783
Other Revenue Adjustments
$-24,783
Total Revenue per Audited Statements
$4,357,331
Total Revenue per Form 990
$4,332,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,489,446
Salaries, Compensation, and Employee Benefits$1,227,960
Total Fundraising Expense$738,606
Grants and Similar Amounts Paid$83,567
Professional Fundraising Fees$48,217

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,542$161,526$85,647$881,715
Advertising$5,650-$389,530$395,180
Occupancy$257,394--$257,394
Depreciation Depletion$215,018$6,006$2,633$223,657
All Other Expenses$149,564-$46,050$195,614
Other Employee Benefits$130,876$16,310$12,233$159,419
Other Expenses$134,672$7,847$1,518$144,037
Current Officers, Directors, Trustees, and Key Employees$35,831$52,295$14,065$102,191
Grants to Domestic Individuals$83,567--$83,567
Insurance$67,545$12,043$2,283$81,871
Payroll Taxes$43,512$19,998$6,814$70,324
Fees for Services Professional Fundraising--$48,217$48,217
Fees for Services Other$35,651-$1,915$37,566
Fees for Services Accounting$26,722--$26,722
Office Expenses$26,023-$321$26,344
Pension Plan Contributions$9,981$3,819$511$14,311
Travel$12,515-$86$12,601
Interest$1,572--$1,572
Fees for Services Legal-$10-$10
Total Functional Expenses$2,830,730$279,854$738,606$3,849,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,873,973
Expenses per Audited Statements$3,849,190
Total Expenses per Form 990$3,849,190
Expenses Not Reported on Form 990$24,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,217
Fundraising Gross Income$48,019
Fundraising Direct Expenses$33,691

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,729$32,729-$32,729
Prayer Breakfast$19,790$15,290-$15,290
Total Events$67,519$48,019$33,691$14,328
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$13,508▼ $8,000
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
No
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
No
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

Filer Name
Long Beach Rescue Mission
EIN
95-2741506
Phone
5625911292
Address
1430 PACIFIC AVE, LONG BEACH, CA 90813

Signing Officer

Name
Robert Probst
Title
Executive Director
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
1,700

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
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.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 2011, 2012 and 2013 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 30,2015.”

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

“Rental expenses $24783 Special event expenses $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Luna
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Nelson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Probst
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide temporary housing, clothing, counseling services, food and financial assistance for homeless
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IRS990/OfficeExpensesGrp/TotalAmt026344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159419
IRS990/OtherExpensesGrp/Desc0Food supply and service
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OtherExpensesGrp/ProgramServicesAmt0689088
IRS990/OtherExpensesGrp/ProgramServicesAmt1242024
IRS990/OtherExpensesGrp/ProgramServicesAmt228983
IRS990/OtherExpensesGrp/ProgramServicesAmt3134672
IRS990/OtherExpensesGrp/TotalAmt0689088
IRS990/OtherExpensesGrp/TotalAmt1242024
IRS990/OtherExpensesGrp/TotalAmt2155766
IRS990/OtherExpensesGrp/TotalAmt3144037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending machine revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt013784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013784
IRS990/OtherRevenueTotalAmt013784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881715
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019998
IRS990/PayrollTaxesGrp/ProgramServicesAmt043512
IRS990/PayrollTaxesGrp/TotalAmt070324
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09981
IRS990/PensionPlanContributionsGrp/TotalAmt014311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045003
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295120
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0234473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170006
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047348
IRS990/PYInvestmentIncomeAmt083
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IRS990/PYOtherExpensesAmt02233375
IRS990/PYOtherRevenueAmt031599
IRS990/PYRevenuesLessExpensesAmt065698
IRS990/PYSalariesCompEmpBnftPaidAmt01266650
IRS990/PYTotalExpensesAmt03583823
IRS990/PYTotalProfFndrsngExpnsAmt036450
IRS990/PYTotalRevenueAmt03649521
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,432,935
Liabilities
$352,371
Net assets
$6,080,564
Revenue
$4,332,548
Expenses
$3,849,190
Net income
$483,358
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