Civic Intelligence

St Basil Conference St Vincent De Paul Society

990EZ • Fiscal year 2016 • EIN 26-4373000

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
PO Box 162487Sacramento, CA 95816

(916) 649-2214

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,907

No earlier filing loaded for comparison.

Net Assets

$15,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$84,511

No earlier filing loaded for comparison.

Expenses

$85,468

No earlier filing loaded for comparison.

Net Income

-$957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $15,907Net Assets 2016: $15,9072016Assets 2017: $12,925Net Assets 2017: $12,9252017Assets 2018: $15,421Net Assets 2018: $15,4212018Assets 2021: $17,835Net Assets 2021: $17,8352021Assets 2023: $34,874Net Assets 2023: $34,8742023Assets 2024: $37,397Liabilities 2024: $0Net Assets 2024: $37,3972024Assets 2025: $86,272Liabilities 2025: $0Net Assets 2025: $86,2722025

Highlighted filing

2016

Assets$15,907
Liabilities-
Net Assets$15,907
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $84,511Expenses 2016: $85,468Net Income 2016: -$9572016Revenue 2017: $98,756Expenses 2017: $101,738Net Income 2017: -$2,9822017Revenue 2018: $93,172Expenses 2018: $90,676Net Income 2018: $2,4962018Revenue 2021: $21,341Expenses 2021: $23,568Net Income 2021: -$2,2272021Revenue 2023: $113,525Expenses 2023: $104,481Net Income 2023: $9,0442023Revenue 2024: $241,644Expenses 2024: $239,126Net Income 2024: $2,5182024Revenue 2025: $337,973Expenses 2025: $289,151Net Income 2025: $48,8222025

Highlighted filing

2016

Revenue$84,511
Expenses$85,468
Net Income-$957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$84,511
Mission and Program Overview

Mission

Distributing food to the needy and preparing meals at soup kitchen for the needy

Distributing food to the needy and preparing meals at soup kitchen for the needy.

Program Services

DescriptionGrantsExpenses
DISTRIBUTING FOOD TO THE NEEDY AND PREPARING MEALS AT SOUP KITCHEN FOR THE NEEDY.$81,962-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARMAINE FERRAZPresidentPT$0--
ANNA JOHNSONVice PresidentPT$0--
RENE PERRYMANSecretaryPT$0--
KATHLEEN POWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Basil the Great Conference
EIN
26-4373000
Phone
9166492214
Address
PO BOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
John P Hallissy
Title
Council Admin
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Nance Tax Services
Address
4619 Auburn Blvd Ste A, Sacramento, CA 95841-4265
Preparer
Donna Nance EA
Phone
9164851040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“THOSE WE SERVE $78963”

Other Expenses.2

“OPERATING EXPENSES $3255”

Other Expenses.3

“DOMESTIC TWINNING $2500”

Other Expenses.4

“Disaster contributions $500”

Other Expenses.5

“Solidarity contributions $250”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
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IRS990EZ/ExcessOrDeficitForYearAmt0-957
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARMAINE FERRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTING FOOD TO THE NEEDY AND PREPARING MEALS AT SOUP KITCHEN FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING FOOD TO THE NEEDY AND PREPARING MEALS AT SOUP KITCHEN FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085468
IRS990EZ/TotalProgramServiceExpensesAmt081962
IRS990EZ/TotalRevenueAmt084511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOCIETY OF ST VINCENT DE PAUL COUNCIL OF THE UNITED STATES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $78963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC TWINNING $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISASTER CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLIDARITY CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BASIL THE GREAT CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0264373000
ReturnHeader/Filer/PhoneNum09166492214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162487
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 Auburn Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nance EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T11:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,907
Liabilities
-
Net assets
$15,907
Revenue
$84,511
Expenses
$85,468
Net income
-$957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.38$2.89$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.42$2.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.14$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.99$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.85$0.85$0.01