Civic Intelligence

Stand Up Placer Inc.

990 • Fiscal year 2016 • EIN 94-2578871

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.standupplacer.org

View Organization Page

PO Box 5462Auburn, CA 95604

(530) 823-6224

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,055

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,081,921

Up $21,003 (+0.7%) from 2015

Net Assets

Down

$1,813,830

Down $108,848 (-5.7%) from 2015

Liabilities

Up

$1,268,091

Up $129,851 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$1,545,024

Up $260,659 (+20%) from 2015

Expenses

Up

$1,653,872

Up $289,955 (+21%) from 2015

Net Income

Down

-$108,848

Down $29,296 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,434,985Liabilities 2011: $1,242,482Net Assets 2011: $2,192,5032011Assets 2012: $3,252,115Liabilities 2012: $1,174,835Net Assets 2012: $2,077,2802012Assets 2013: $3,149,970Liabilities 2013: $1,142,137Net Assets 2013: $2,007,8332013Assets 2014: $3,139,499Liabilities 2014: $1,137,269Net Assets 2014: $2,002,2302014Assets 2015: $3,060,918Liabilities 2015: $1,138,240Net Assets 2015: $1,922,6782015Assets 2016: $3,081,921Liabilities 2016: $1,268,091Net Assets 2016: $1,813,8302016Assets 2017: $3,182,245Liabilities 2017: $1,253,555Net Assets 2017: $1,928,6902017Assets 2018: $3,243,863Liabilities 2018: $1,142,214Net Assets 2018: $2,101,6492018Assets 2019: $3,626,180Liabilities 2019: $1,524,782Net Assets 2019: $2,101,3982019Assets 2020: $3,855,451Liabilities 2020: $743,392Net Assets 2020: $3,112,0592020Assets 2021: $3,782,753Liabilities 2021: $361,563Net Assets 2021: $3,421,1902021Assets 2022: $4,174,421Liabilities 2022: $809,701Net Assets 2022: $3,364,7202022Assets 2023: $3,481,688Liabilities 2023: $130,013Net Assets 2023: $3,351,6752023Assets 2024: $3,693,048Liabilities 2024: $224,883Net Assets 2024: $3,468,1652024

Highlighted filing

2016

Assets$3,081,921
Liabilities$1,268,091
Net Assets$1,813,830
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,262,849Expenses 2011: $1,337,800Net Income 2011: -$74,9512011Revenue 2012: $1,318,854Expenses 2012: $1,434,077Net Income 2012: -$115,2232012Revenue 2013: $1,377,521Expenses 2013: $1,446,968Net Income 2013: -$69,4472013Revenue 2014: $1,330,942Expenses 2014: $1,336,545Net Income 2014: -$5,6032014Revenue 2015: $1,284,365Expenses 2015: $1,363,917Net Income 2015: -$79,5522015Revenue 2016: $1,545,024Expenses 2016: $1,653,872Net Income 2016: -$108,8482016Revenue 2017: $2,231,755Expenses 2017: $2,116,895Net Income 2017: $114,8602017Revenue 2018: $3,102,448Expenses 2018: $2,951,214Net Income 2018: $151,2342018Revenue 2019: $3,012,627Expenses 2019: $3,012,878Net Income 2019: -$2512019Revenue 2020: $4,918,830Expenses 2020: $3,908,169Net Income 2020: $1,010,6612020Revenue 2021: $4,709,372Expenses 2021: $4,400,241Net Income 2021: $309,1312021Revenue 2022: $4,822,343Expenses 2022: $4,931,703Net Income 2022: -$109,3602022Revenue 2023: $4,187,948Expenses 2023: $4,200,992Net Income 2023: -$13,0442023Revenue 2024: $4,813,439Expenses 2024: $4,546,630Net Income 2024: $266,8092024

Highlighted filing

2016

Revenue$1,545,024
Expenses$1,653,872
Net Income-$108,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,591,676
Mission and Program Overview

Mission

Our mission is saving lives by empowering survivors and educating communities to stand up to domestic violence, sexual assault, and human trafficking.

Ending the legacy of abuse by providing survivors of domestic and sexual violence with services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,678,828$2,581,512▼ $97,316
Accounts Receivable$212,934$405,718▲ $192,784
Prepaid Expenses and Deferred Charges$32,720$54,672▲ $21,952
Cash and Non-Interest-Bearing Accounts$33,609$34,987▲ $1,378
Savings and Temporary Cash Investments$102,827$5,032▼ $97,795
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,060,918$3,081,921▲ $21,003
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,985$1,075,000▲ $70,015
Accounts Payable and Accrued Expenses$102,255$151,290▲ $49,035
Deferred Revenue$31,000$41,801▲ $10,801
Total Liabilities$1,138,240$1,268,091▲ $129,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,678$1,813,830▼ $108,848
Total Net Assets Fund Balance$1,922,678$1,813,830▼ $108,848
Total Liabilities and Net Assets / Fund Balance$3,060,918$3,081,921▲ $21,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,962$704,362$3,269,324
Other Land Buildings$14,110$119,418$133,528
Equipment$2,440$56,218$58,658
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ColemanPrt Yr Exec DirectorFT$78,555$500$79,055
Jenny DavidsonExecutive DirectorFT$63,813$3,000$66,813
Garth BrooksPrt Yr Exec DirectorFT$55,541$1,250$56,791

Board Members and Trustees

NameTitle
Yaa Aggrey-fynnPresident
Susan CresswellVice President
Antoinette ManuelDirector
Geralyn GorshingDirector
John RuffcornDirector
Justin CurryDirector
Tyra JarvisDirector
Wendy SmithDirector
Emma KerssSecretary
Karen MartinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,828
Program Service Revenue
$66,250
Investment Income
$125
Other Revenue
$94,821
All Other Contributions
$152,190
Change in Net Assets
$-108,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,676
Revenue Not Reported on Financial Statements
$-46,652
Other Revenue Adjustments
$-46,652
Total Revenue per Audited Statements
$1,591,676
Total Revenue per Form 990
$1,545,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,095
Other Expenses$602,777
Total Fundraising Expense$101,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,625$20,077$71,911$728,613
Current Officers, Directors, Trustees, and Key Employees$162,127$30,399$10,133$202,659
Fees for Services Other$160,247--$160,247
Depreciation Depletion$97,316--$97,316
Occupancy$81,578$11,946$2,703$96,227
Payroll Taxes$66,015$4,171$6,780$76,966
Other Employee Benefits$36,758$2,323$3,776$42,857
Office Expenses$22,597$13,080$2,128$37,805
All Other Expenses$16,996$10,654$3,403$31,053
Travel$21,536$6,440-$27,976
Insurance$20,913$5,228-$26,141
Fees for Services Accounting-$15,500-$15,500
Other Expenses$8,595$5,049$617$8,595
Interest-$2,342-$2,342
Total Functional Expenses$1,360,356$192,065$101,451$1,653,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,700,524
Expenses per Audited Statements$1,653,872
Total Expenses per Form 990$1,653,872
Expenses Not Reported on Form 990$46,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,473
Fundraising Direct Expenses$46,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$141,473$141,473$46,652$94,821
Total Events$141,473$141,473$46,652$94,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is made available to the board of directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year a questionnaire is completed by each director, which documents compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors obtains information regarding comparable pay rates for the executive director position. The board of directors compares compensation to compensation of similar organizations as is available. The board of directors discusses proposed adjustments and votes on a compensation amount. These discussions are documented in minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its form 990 and related documents available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request. Contact information is readily available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Stand Up Placer Inc
EIN
94-2578871
Phone
5308236224
Address
PO BOX 5462, AUBURN, CA 95604

Signing Officer

Name
Jenny Davidson
Title
Exec Director & CEO
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
36
Volunteers
50

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No changes from last year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The Organization uses a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements the tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $46652”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRT YR EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRT YR EXEC DIR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE EFFECTIVE AND ACCESSIBLE SERVICES TO INDIVIDUALS AND FAMILIES IN PLACER COUNTY WHO EXPERIENCE SEXUAL ASSAULT AND/OR FAMILY VIOLENCE; AND TO BE A PROACTIVE AND VISIBLE SOURCE OF RELATED INTERVENTION, EDUCATION, AND PREVENTION SERVICES AND RESOURCES, FOSTERING COMMUNITIES WHERE ABUSE IS NOT TOLERATED.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094821
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt02128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013080
IRS990/OfficeExpensesGrp/ProgramServicesAmt022597
IRS990/OfficeExpensesGrp/TotalAmt037805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042857
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25049
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IRS990/OtherExpensesGrp/ProgramServicesAmt114294
IRS990/OtherExpensesGrp/ProgramServicesAmt28595
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IRS990/OtherExpensesGrp/TotalAmt219343
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728613
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/ProgramServicesAmt066015
IRS990/PayrollTaxesGrp/TotalAmt076966
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054672
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120162
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IRS990/PYContributionsGrantsAmt01160556
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,921
Liabilities
$1,268,091
Net assets
$1,813,830
Revenue
$1,545,024
Expenses
$1,653,872
Net income
-$108,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.22$3.47$4.81$4.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.35$4.19$4.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.81$3.36$4.82$4.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.36$3.42$4.71$4.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.74$3.11$4.92$3.91$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.52$2.10$3.01$3.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.14$2.10$3.10$2.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.25$1.93$2.23$2.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.27$1.81$1.55$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.14$1.92$1.28$1.36$0.08
2014Summary only. Only limited summary data is available for this year.$3.14$1.14$2.00$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$3.15$1.14$2.01$1.38$1.45$0.07
2012Summary only. Only limited summary data is available for this year.$3.25$1.17$2.08$1.32$1.43$0.12
2011Summary only. Only limited summary data is available for this year.$3.43$1.24$2.19$1.26$1.34$0.07