Civic Intelligence

Regional Emergency Shelter Team

990EZ • Fiscal year 2016 • EIN 27-3221544

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

P O Box 688Yuba City, CA 95992

(530) 671-2340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,442

Up $2,783 (+11%) from 2015

Net Assets

Up

$28,442

Up $2,783 (+11%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$31,667

Up $6,262 (+25%) from 2015

Expenses

Down

$28,882

Down $2,051 (-6.6%) from 2015

Net Income

Up

$2,785

Up $8,313 (+150%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $25,659Net Assets 2015: $25,6592015Assets 2016: $28,442Liabilities 2016: $0Net Assets 2016: $28,4422016Assets 2017: $39,131Liabilities 2017: $0Net Assets 2017: $39,1312017Assets 2018: $47,107Liabilities 2018: $0Net Assets 2018: $47,1072018Assets 2019: $75,671Liabilities 2019: $0Net Assets 2019: $75,6712019Assets 2020: $90,130Liabilities 2020: $0Net Assets 2020: $90,1302020Assets 2021: $132,675Liabilities 2021: $0Net Assets 2021: $132,6752021Assets 2022: $173,356Liabilities 2022: $0Net Assets 2022: $173,3562022Assets 2024: $122,578Net Assets 2024: $122,5782024

Highlighted filing

2016

Assets$28,442
Liabilities$0
Net Assets$28,442

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $25,405Expenses 2015: $30,933Net Income 2015: -$5,5282015Revenue 2016: $31,667Expenses 2016: $28,882Net Income 2016: $2,7852016Revenue 2017: $41,298Expenses 2017: $30,609Net Income 2017: $10,6892017Revenue 2018: $46,261Expenses 2018: $38,285Net Income 2018: $7,9762018Revenue 2019: $88,278Expenses 2019: $59,714Net Income 2019: $28,5642019Revenue 2020: $90,150Expenses 2020: $75,691Net Income 2020: $14,4592020Revenue 2021: $130,982Expenses 2021: $88,437Net Income 2021: $42,5452021Revenue 2022: $145,641Expenses 2022: $104,960Net Income 2022: $40,6812022Revenue 2024: $140,555Expenses 2024: $132,485Net Income 2024: $8,0702024

Highlighted filing

2016

Revenue$31,667
Expenses$28,882
Net Income$2,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$34,313
Mission and Program Overview

Mission

Regional emergency shelter team or rest's mission is based on the teachings of jesus christ and partners with participating churches, congregations and other community and faith based organizations to provide cold weather shelter and warm meals to families, single women and couples who are homeless in the yuba-sutter area.

Program Services

DescriptionGrantsExpenses
REGIONAL EMERGENCY SHELTER TEAM OR REST, PARTNERED WITH PARTICIPATING CHURCHES, CONGREGATIONS AND OTHER COMMUNITY AND FAITH BASED ORGANIZATIONS AND PROVIDED COLD WEATHER SHELTER AND WARM MEALS TO FAMILIES, SINGLE WOMEN AND COUPLES WHO ARE HOMELESS IN THE YUBA-SUTTER AREA.$0$31,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOEWENPresidentPT$0--
VALERIE LOEWENTreasurerPT$0--
JOHN GAISERVice PresidentPT$0--
JIM ANDERSONSecretaryPT$0--
TAMIE RUSSDirector-$0--
ADDAM HELTSLEYDirector-$0--
LOU CASTODirector-$0--
JOE SAAVEDRADirector-$0--
DOREEN MAHERDirector-$0--
LORI KALAUDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$26,353$26,353$2,646$23,707
Total Events$26,353$26,353$2,646$23,707
Filing and Contact Details

Filer

Filer Name
Regional Emergency Shelter Team
EIN
27-3221544
Phone
5306712340
Address
P O BOX 688, YUBA CITY, CA 95992

Signing Officer

Name
David Loewen
Title
President
Phone
5306712340
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general administration. Amount: 1,421. Description: transportation. Amount: 1,379. Description: insurance. Amount: 4,392. Description: fee & dues. Amount: 335. Description: overnight costs. Amount: 16,654. Description: morning portal. Amount: 3,532. Description: intake supplies . Amount: 169. Description: janitorial. Amount: 600. Total to form 990-ez, line 16: 28,482.

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05306712340
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LOEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE LOEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMIE RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADDAM HELTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOU CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE SAAVEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOREEN MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI KALAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL EMERGENCY SHELTER TEAM OR REST, PARTNERED WITH PARTICIPATING CHURCHES, CONGREGATIONS AND OTHER COMMUNITY AND FAITH BASED ORGANIZATIONS AND PROVIDED COLD WEATHER SHELTER AND WARM MEALS TO FAMILIES, SINGLE WOMEN AND COUPLES WHO ARE HOMELESS IN THE YUBA-SUTTER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02646
IRS990EZ/SpecialEventsNetIncomeLossAmt023707
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028882
IRS990EZ/TotalProgramServiceExpensesAmt031528
IRS990EZ/TotalRevenueAmt031667
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RESTYUBACITY.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026353
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 1,421. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,379. DESCRIPTION: INSURANCE. AMOUNT: 4,392. DESCRIPTION: FEE & DUES. AMOUNT: 335. DESCRIPTION: OVERNIGHT COSTS. AMOUNT: 16,654. DESCRIPTION: MORNING PORTAL. AMOUNT: 3,532. DESCRIPTION: INTAKE SUPPLIES . AMOUNT: 169. DESCRIPTION: JANITORIAL. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 28,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05306712340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL EMERGENCY SHELTER TEAM
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0273221544
ReturnHeader/Filer/PhoneNum05306712340
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 688
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942743702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 NORTHGATE BLVD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095834
ReturnHeader/PreparerPersonGrp/PhoneNum09164841252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V GIBSON
ReturnHeader/ReturnTs02017-02-07T15:35:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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