Civic Intelligence

Regional Emergency Shelter Team

990EZ • Fiscal year 2017 • EIN 27-3221544

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

PO Box 688Yuba City, CA 95992

(530) 682-0052

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,131

Up $10,689 (+38%) from 2016

Net Assets

Up

$39,131

Up $10,689 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,298

Up $9,631 (+30%) from 2016

Expenses

Up

$30,609

Up $1,727 (+6.0%) from 2016

Net Income

Up

$10,689

Up $7,904 (+284%) from 2016

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

2017

Assets$39,131
Liabilities$0
Net Assets$39,131

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

2017

Revenue$41,298
Expenses$30,609
Net Income$10,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$43,493
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'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.$0$0
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--
RHONDA CAMERONDirector-$0--
LORI KALAUDirector-$0--
JOE SAAVEDRADirector-$0--
DOREEN MAHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Regional Emergency Shelter Team
EIN
27-3221544
Phone
5306820052
Address
PO BOX 688, YUBA CITY, CA 95992

Signing Officer

Name
David Loewen
Title
President
Phone
5306712340
Signed
2018-01-10
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: 20.

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

Description: general administration. Amount: 2,228. Description: transportation. Amount: 1,178. Description: insurance. Amount: 4,443. Description: fees & dues. Amount: 135. Description: overnight. Amount: 17,424. Description: morning portal. Amount: 3,271. Description: intake supplies. Amount: 74. Description: misc. Amount: 656. Total to form 990-ez, line 16: 29,409.

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LOEWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05306820052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028442
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039131
IRS990EZ/FundraisingGrossIncomeAmt034887
IRS990EZ/GrossReceiptsAmt043493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039131
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/PersonNm6RHONDA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI KALAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SAAVEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOREEN MAHER
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REGIONAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02195
IRS990EZ/SpecialEventsNetIncomeLossAmt032692
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030609
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041298
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RESTYUBACITY.ORG/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 2,228. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,178. DESCRIPTION: INSURANCE. AMOUNT: 4,443. DESCRIPTION: FEES & DUES. AMOUNT: 135. DESCRIPTION: OVERNIGHT. AMOUNT: 17,424. DESCRIPTION: MORNING PORTAL. AMOUNT: 3,271. DESCRIPTION: INTAKE SUPPLIES. AMOUNT: 74. DESCRIPTION: MISC. AMOUNT: 656. TOTAL TO FORM 990-EZ, LINE 16: 29,409.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05306712340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL EMERGENCY SHELTER TEAM
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0273221544
ReturnHeader/Filer/PhoneNum05306820052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB392B275C93C1B6E5744965A8E89FD85C93B484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E7DEFDF784664B36C4A72C4E57822C5ED95D35B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.118.94
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:59:12
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/ReturnTs02018-01-15T12:23:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings