Civic Intelligence

Placer County Law Enforcement Chaplaincy

EIN 68-0109125 • 501(c)3 • Newcastle, CA

Profile

Trauma, post trauma and crisis/grief counseling and cism for law enforcement personnel, their families and the community as a whole in placer county.

PO Box 1111Newcastle, CA 95658-1111

www.placerchaplains.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$206,544

Down $68,803 (-25%) from 2024

Liabilities

Down

$3,981

Down $3,754 (-49%) from 2024

Net Assets

Down

$202,563

Down $65,049 (-24%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$151,904

Down $30,921 (-17%) from 2024

Expenses

Up

$216,953

Up $96,872 (+81%) from 2024

Net Income

Down

-$65,049

Down $127,793 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $22,349Liabilities 2011: $2,767Net Assets 2011: $19,5822011Assets 2012: $16,280Liabilities 2012: $3,574Net Assets 2012: $12,7062012Assets 2013: $23,835Liabilities 2013: $3,765Net Assets 2013: $20,0702013Assets 2014: $26,409Liabilities 2014: $2,590Net Assets 2014: $23,8192014Assets 2015: $43,439Liabilities 2015: $2,613Net Assets 2015: $40,8262015Assets 2016: $69,424Liabilities 2016: $2,963Net Assets 2016: $66,4612016Assets 2017: $93,272Liabilities 2017: $2,882Net Assets 2017: $90,3902017Assets 2018: $109,419Liabilities 2018: $3,239Net Assets 2018: $106,1802018Assets 2019: $110,452Liabilities 2019: $2,163Net Assets 2019: $108,2892019Assets 2020: $121,292Liabilities 2020: $1,320Net Assets 2020: $119,9722020Assets 2021: $156,459Liabilities 2021: $751Net Assets 2021: $155,7082021Assets 2022: $146,248Liabilities 2022: $1,016Net Assets 2022: $145,2322022Assets 2024: $275,347Liabilities 2024: $7,735Net Assets 2024: $267,6122024Assets 2025: $206,544Liabilities 2025: $3,981Net Assets 2025: $202,5632025

Highlighted filing

2025

Assets$206,544
Liabilities$3,981
Net Assets$202,563
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $153,480Expenses 2011: $163,069Net Income 2011: -$9,5892011Revenue 2012: $171,594Expenses 2012: $178,470Net Income 2012: -$6,8762012Revenue 2013: $172,154Expenses 2013: $164,790Net Income 2013: $7,3642013Revenue 2014: $168,047Expenses 2014: $164,298Net Income 2014: $3,7492014Revenue 2015: $188,821Expenses 2015: $171,814Net Income 2015: $17,0072015Revenue 2016: $199,805Expenses 2016: $174,172Net Income 2016: $25,6332016Revenue 2017: $200,165Expenses 2017: $176,236Net Income 2017: $23,9292017Revenue 2018: $206,719Expenses 2018: $190,929Net Income 2018: $15,7902018Revenue 2019: $202,072Expenses 2019: $199,656Net Income 2019: $2,4162019Revenue 2020: $185,783Expenses 2020: $174,100Net Income 2020: $11,6832020Revenue 2021: $228,773Expenses 2021: $193,037Net Income 2021: $35,7362021Revenue 2022: $202,765Expenses 2022: $213,241Net Income 2022: -$10,4762022Revenue 2024: $182,825Expenses 2024: $120,081Net Income 2024: $62,7442024Revenue 2025: $151,904Expenses 2025: $216,953Net Income 2025: -$65,0492025

Highlighted filing

2025

Revenue$151,904
Expenses$216,953
Net Income-$65,049
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,544
Liabilities
$3,981
Net assets
$202,563
Revenue
$151,904
Expenses
$216,953
Net income
-$65,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.52$2.17$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.08$2.68$1.83$1.20$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$2.03$2.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$2.29$1.93$0.36
2020Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.86$1.74$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$2.02$2.00$0.02
2018Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$2.07$1.91$0.16
2017Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$2.00$1.76$0.24
2016Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$2.00$1.74$0.26
2015Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$1.89$1.72$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$1.68$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.72$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.13$1.72$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$1.53$1.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$173,534
Mission and Program Overview

Mission

Trauma, post trauma and crisis/grief counseling and cism for law enforcement personnel, their families and the community as a whole in placer county.

Trama, post trauma and crisis/grief counseling and cism for law enforcement personnel, their familities and the community as a whole in placer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,205$199,927▼ $70,278
Prepaid Expenses and Deferred Charges$3,892$4,593▲ $701
Accounts Receivable$1,000--
Total Assets$275,347$206,544▼ $68,803
Other Assets Total$250$2,024▲ $1,774
Liabilities
Other Liabilities$2,754$2,592▼ $162
Accounts Payable and Accrued Expenses$4,981$1,389▼ $3,592
Total Liabilities$7,735$3,981▼ $3,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,741$187,538▼ $74,203
Net Assets With Donor Restrictions$5,871$15,025▲ $9,154
Total Net Assets Fund Balance$267,612$202,563▼ $65,049
Total Liabilities and Net Assets / Fund Balance$275,347$206,544▼ $68,803
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
MARK O'SULLIVANPresident
Jill GayaldoMember at La
Jose SanchezMember at La
Marc GuillermoMember at La
Jenny EbingerSecretary
Jerry WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,045
Program Service Revenue
$0
Investment Income
$1,352
Other Revenue
$8,507
All Other Contributions
$76,315
Change in Net Assets
$-65,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,454
Other Expenses$59,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,752$8,306-$83,058
Other Employee Benefits$61,558$6,840-$68,398
All Other Expenses$9,773$1,088-$10,861
Occupancy$9,029$1,003-$10,032
Fees for Services Accounting$8,928$992-$9,920
Payroll Taxes$5,398$600-$5,998
Insurance$4,126$459-$4,585
Other Expenses$3,631$403-$4,034
Office Expenses$2,721$303-$3,024
Advertising$920$102-$1,022
Travel$179$20-$199
Total Functional Expenses$195,255$21,698$0$216,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,137
Fundraising Direct Expenses$21,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$49,698$17,247$11,575$5,672
Palisades Tahoe$10,210$8,460$880$7,580
Total Events$67,951$30,137$21,630$8,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra BoonFamily MemberEmployee WagesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when a board members or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of the organization's business dealings. No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business transactions, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where a board member, an employee, or a relative has significant ownership in a firm with which the organization does business, but also when a board member, an employee, or a relative receives any kickback, substantial gift, or a special consideration as a result of any transaction or business dealings involving the organization.”

Form 990, Page 6, Part VI, Line 15A

“Research was done for comparable compensation for pclec's executive director, mike boon.”

Form 990, Page 6, Part VI, Line 15B

“Research was done for comparable wages for similar jobs for all paid employees. A review was performed by the board of directors to determine that wages and salaries were fair but not excessive.”

Form 990, Page 6, Part VI, Line 19

“Upon request, all governing documents, conflict of interest policies, and financial statements are made available to the public within 48 business hours of the request.”

Filing and Contact Details

Filer

Filer Name
Placer County Law Enforcement
EIN
68-0109125
Phone
9166726984
Address
PO BOX 1111, NEWCASTLE, CA 95658-1111

Signing Officer

Name
MARK O'SULLIVAN
Title
President
Phone
9166726984
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'SULLIVAN
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Wilson Myers and Dold Cpas
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603
Preparer
P Bradley Dold CPA
Phone
5308856252
Raw XML Appendix393 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01750
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07952
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08460
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA BOON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBERS OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF THE ORGANIZATION'S BUSINESS DEALINGS. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE HAS SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH THE ORGANIZATION DOES BUSINESS, BUT ALSO WHEN A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE RECEIVES ANY KICKBACK, SUBSTANTIAL GIFT, OR A SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH WAS DONE FOR COMPARABLE COMPENSATION FOR PCLEC'S EXECUTIVE DIRECTOR, MIKE BOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH WAS DONE FOR COMPARABLE WAGES FOR SIMILAR JOBS FOR ALL PAID EMPLOYEES. A REVIEW WAS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE THAT WAGES AND SALARIES WERE FAIR BUT NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WITHIN 48 BUSINESS HOURS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166726984
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER COUNTY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680109125
ReturnHeader/Filer/PhoneNum09166726984
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ReturnHeader/Filer/USAddress/ZIPCd0956581111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MYERS AND DOLD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BRADLEY DOLD CPA
ReturnHeader/ReturnTs02026-03-18T17:57:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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