Civic Intelligence

Placer County Law Enforcement Chaplaincy

990 • Fiscal year 2021 • EIN 68-0109125

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.PLACERCHAPLAINS.COM
PO Box 1111Newcastle, CA 95658-1111

(916) 672-6984

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,366

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$156,459

Up $35,167 (+29%) from 2020

Net Assets

Up

$155,708

Up $35,736 (+30%) from 2020

Liabilities

Down

$751

Down $569 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$228,773

Up $42,990 (+23%) from 2020

Expenses

Up

$193,037

Up $18,937 (+11%) from 2020

Net Income

Up

$35,736

Up $24,053 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2021

Assets$156,459
Liabilities$751
Net Assets$155,708
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$228,773
Expenses$193,037
Net Income$35,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$228,773
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,042$156,209▲ $35,167
Total Assets$121,292$156,459▲ $35,167
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$973--
Other Liabilities$347$751▲ $404
Total Liabilities$1,320$751▼ $569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,972$155,708▲ $35,736
Total Net Assets Fund Balance$119,972$155,708▲ $35,736
Total Liabilities and Net Assets / Fund Balance$121,292$156,459▲ $35,167
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Mike BoonSenior Chapl$43,866$4,500$48,366

Board Members and Trustees

NameTitle
MARK O'SULLIVANPresident
Brian WhigamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$188,692
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$40,044
All Other Contributions
$121,974
Change in Net Assets
$35,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,599
Other Expenses$46,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,208$9,468-$94,676
Other Employee Benefits$39,096$4,344-$43,440
Occupancy$9,029$1,003-$10,032
Payroll Taxes$7,635$848-$8,483
All Other Expenses$5,197$479-$5,676
Other Expenses$5,073$558-$5,073
Insurance$2,962$329-$3,291
Fees for Services Accounting$1,080$120-$1,200
Advertising$351$39-$390
Total Functional Expenses$174,329$18,708$0$193,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$751
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
No
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

“YES”

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

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

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

“Yes, research was done for comparable wages for similar jobs for all paid employees. A review was performed by the board 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 statments, 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
EIN
68-0109125
Phone
9166726984
Address
PO BOX 1111, NEWCASTLE, CA 95658-1111

Signing Officer

Name
Mike Boon
Title
Senior Chaplain
Phone
5308203427
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boon
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
44

Preparer

Firm
Anthony L Graupensperger CPA
Address
1300 LINCOLN WAY STE A, AUBURN, CA 95603-5051
Preparer
Anthony L Graupensperger CPA
Phone
5308880511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support and counseling for the placer county law enforcement peronnel, their families and the community as a whole.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND COUNSELING FOR THE PLACER COUNTY LAW ENFORCEMENT PERONNEL, THEIR FAMILIES AND THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, RESEARCH WAS DONE FOR COMPARABLE COMPENSATION FOR PCLEC'S EXECUTIVE DIRECTOR, MIKE BOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, RESEARCH WAS DONE FOR COMPARABLE WAGES FOR SIMILAR JOBS FOR ALL PAID EMPLOYEES. A REVIEW WAS PERFORMED BY THE BOARD TO DETERMINE THAT WAGES AND SALARIES WERE FAIR BUT NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WITHIN 48 BUSINESS HOURS OF THE REQUEST.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121292
IRS990/TotalAssetsEOYAmt0156459
IRS990/TotalAssetsGrp/BOYAmt0121292
IRS990/TotalAssetsGrp/EOYAmt0156459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188692
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320
IRS990/TotalLiabilitiesEOYAmt0751
IRS990/TotalLiabilitiesGrp/BOYAmt01320
IRS990/TotalLiabilitiesGrp/EOYAmt0751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155708
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceExpensesAmt0174329
IRS990/TotalReportableCompFromOrgAmt043866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228773
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06235 W WALNUT STREET STE 150
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLACERCHAPLAINS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05308203427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAW ENFORCEMENT CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680109125
ReturnHeader/Filer/PhoneNum09166726984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956581111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680351899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY L GRAUPENSPERGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 LINCOLN WAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956035051
ReturnHeader/PreparerPersonGrp/PhoneNum05308880511
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L GRAUPENSPERGER CPA
ReturnHeader/ReturnTs02022-02-03T21:59:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,459
Liabilities
$751
Net assets
$155,708
Revenue
$228,773
Expenses
$193,037
Net income
$35,736
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