Civic Intelligence

St Basil Conference St Vincent De Paul Society

990EZ • Fiscal year 2017 • EIN 26-4373000

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,925

Down $2,982 (-19%) from 2016

Net Assets

Down

$12,925

Down $2,982 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$98,756

Up $14,245 (+17%) from 2016

Expenses

Up

$101,738

Up $16,270 (+19%) from 2016

Net Income

Down

-$2,982

Down $2,025 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$12,925
Liabilities-
Net Assets$12,925
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$98,756
Expenses$101,738
Net Income-$2,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 12, 2018
Return Version
2016v3.0
Gross Receipts
$98,756
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.$98,867-
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-12
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 $91555”

Other Expenses.2

“DOMESTIC TWINNING $7062”

Other Expenses.3

“OPERATING EXPENSES $2721”

Other Expenses.4

“Disaster contributions $250”

Other Expenses.5

“Solidarity contributions $150”

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/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101738
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/GrantsAndAllocationsAmt098867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101738
IRS990EZ/TotalProgramServiceExpensesAmt098867
IRS990EZ/TotalRevenueAmt098756
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 $91555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMESTIC TWINNING $7062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISASTER CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLIDARITY CONTRIBUTIONS $150
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
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/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nance EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-12T11:24:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,925
Liabilities
-
Net assets
$12,925
Revenue
$98,756
Expenses
$101,738
Net income
-$2,982
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