Civic Intelligence

Placer Rescue Mission

990EZ • Fiscal year 2020 • EIN 47-5206214

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,444

Down $4,684 (-22%) from 2019

Net Assets

Down

$16,444

Down $4,684 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $10,000 (-100%) from 2019

Expenses

Up

$4,684

Up $3,613 (+337%) from 2019

Net Income

Down

-$4,684

Down $13,613 (-152%) from 2019

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

2020

Assets$16,444
Liabilities$0
Net Assets$16,444

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

2020

Revenue$0
Expenses$4,684
Net Income-$4,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
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.-$4,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SMITHDirector-$0--
BROOKE STEPHENSPresident-$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
Phone
9167427747
Signed
2020-11-11

Preparer

Firm
Scott & Baldwin Cpas Inc
Address
990 RESERVE DR STE 120, ROSEVILLE, CA 95678
Preparer
David L Scott CPA
Phone
9167222524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,000 insurance 664 corporate dues 20 total 4,684

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix133 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/BOYAmt021128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ALVORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04684
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/ProgramServiceExpensesAmt04684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04684
IRS990EZ/TotalProgramServiceExpensesAmt04684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLACERRESCUEMISSION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074527
IRS990ScheduleA/TotalSupportAmt074527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,000 INSURANCE 664 CORPORATE DUES 20 TOTAL 4,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY GOAL OF THIS ORGANIZATION IS TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLACER 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167427747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4EC9852F54E2C30C9C14FF4B04AB5364E5B2630
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9D987E469EB7DB3365161AAF89818B5AF27908D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680248695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & BALDWIN CPAS INC
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SCOTT CPA
ReturnHeader/ReturnTs02020-11-11T19:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings