Civic Intelligence

Placer Rescue Mission

990EZ • Fiscal year 2019 • EIN 47-5206214

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

983 Reserve DriveRoseville, CA 95678

(916) 742-7747

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,128

Up $8,929 (+73%) from 2018

Net Assets

Up

$21,128

Up $8,929 (+73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$10,000

Down $6,706 (-40%) from 2018

Expenses

Down

$1,071

Down $15,219 (-93%) from 2018

Net Income

Up

$8,929

Up $8,513 (+2046%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $1,463Liabilities 2016: $0Net Assets 2016: $1,4632016Assets 2018: $12,199Liabilities 2018: $0Net Assets 2018: $12,1992018Assets 2019: $21,128Liabilities 2019: $0Net Assets 2019: $21,1282019Assets 2020: $16,444Liabilities 2020: $0Net Assets 2020: $16,4442020Assets 2021: $15,219Liabilities 2021: $0Net Assets 2021: $15,2192021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$21,128
Liabilities$0
Net Assets$21,128

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2016: $4,050Expenses 2016: $2,587Net Income 2016: $1,4632016Revenue 2018: $16,706Expenses 2018: $16,290Net Income 2018: $4162018Revenue 2019: $10,000Expenses 2019: $1,071Net Income 2019: $8,9292019Revenue 2020: $0Expenses 2020: $4,684Net Income 2020: -$4,6842020Revenue 2021: $0Expenses 2021: $1,225Net Income 2021: -$1,2252021Revenue 2023: $0Expenses 2023: $15,219Net Income 2023: -$15,2192023

Highlighted filing

2019

Revenue$10,000
Expenses$1,071
Net Income$8,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

The primary goal of this organization is to relieve the poor, distressed and underprivileged.

Program Services

DescriptionGrantsExpenses
Placer Rescue Mission has been working on a due diligence study and conceptional design for the following: The Placer Rescue Mission will provide, in a phased development, 120 micro-units of housing for men and 80 micro-units of housing for women and families with children. The Placer Rescue Mission will have a short-term 24/7/365 shelter for 50 men and 50 women and families.$1,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SmithDirector-$0--
CJ AlvaradoDirector-$0--
Robi QuickDirector-$0--
Brooke StephensPresident-$0--
William BakerDirector-$0--
Rob ParishDirector-$0--
Kent MacDiarmidtDirector-$0--
Scott AlvordDirector-$0--
Steve LambDirector-$0--
Alex MedinaSecretary-$0--
Laura RasmussenDirector-$0--
David ScottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Placer Rescue Mission
EIN
47-5206214
Phone
9167427747
Address
983 Reserve Drive, Roseville, CA 95678

Signing Officer

Name
Brooke Stephens
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Baldwin CPAs APC
Address
990 Reserve Dr Ste 120, Roseville, CA 95678
Preparer
David L Scott CPA
Phone
9167222524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3

Other Expenses.1012

Insurance $987

Other Expenses.1

Dues and Subscriptions $81

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Placer Rescue Mission
IRS990EZ/BooksInCareOfDetail/PhoneNum09167427747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 Reserve Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CJ Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robi Quick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kent MacDiarmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Alvord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alex Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Laura Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary goal of this organization is to relieve the poor, distressed and underprivileged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placer Rescue Mission has been working on a due diligence study and conceptional design for the following: The Placer Rescue Mission will provide, in a phased development, 120 micro-units of housing for men and 80 micro-units of housing for women and families with children. The Placer Rescue Mission will have a short-term 24/7/365 shelter for 50 men and 50 women and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01071
IRS990EZ/TotalProgramServiceExpensesAmt01071
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.placerrescuemission.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074527
IRS990ScheduleA/TotalSupportAmt074527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Placer Rescue Mission
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0475206214
ReturnHeader/Filer/PhoneNum09167427747
ReturnHeader/Filer/USAddress/AddressLine1Txt0983 Reserve Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680248695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Baldwin CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 Reserve Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167222524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Scott CPA
ReturnHeader/ReturnTs02019-11-15T09:49:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings