Civic Intelligence

St Lawrence the Matyr Conference

990EZ • Fiscal year 2017 • EIN 26-4404943

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 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

23rd percentile

-10%

Higher net margin than 23% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,235

No earlier filing loaded for comparison.

Net Assets

$2,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$50,806

No earlier filing loaded for comparison.

Expenses

$56,028

No earlier filing loaded for comparison.

Net Income

-$5,222

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $2,235Net Assets 2017: $2,2352017Assets 2018: $511Net Assets 2018: $5112018Assets 2019: $3,209Net Assets 2019: $3,2092019Assets 2021: $6,593Net Assets 2021: $6,5932021Assets 2024: $6,221Net Assets 2024: $6,2212024

Highlighted filing

2017

Assets$2,235
Liabilities-
Net Assets$2,235
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $50,806Expenses 2017: $56,028Net Income 2017: -$5,2222017Revenue 2018: $58,869Expenses 2018: $61,046Net Income 2018: -$2,1772018Revenue 2019: $58,385Expenses 2019: $55,687Net Income 2019: $2,6982019Revenue 2021: $24,029Expenses 2021: $31,372Net Income 2021: -$7,3432021Revenue 2024: $61,366Expenses 2024: $58,314Net Income 2024: $3,0522024

Highlighted filing

2017

Revenue$50,806
Expenses$56,028
Net Income-$5,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$50,806
Mission and Program Overview

Mission

Feed and clothe the needy in our community

To feed and cloth the needy in our community.

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTH THE NEEDY IN OUR COMMUNITY.$55,324-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN T BREWERRPresidentPT$0--
ANN PARISHVice PresidentPT$0--
PAULA EDWARDSSecretary-$0--
JEANNE IDDINGSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Lawrence the Martyr
EIN
26-4404943
Phone
9166492214
Address
PO BOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
John P Hallissy
Title
Council Admin
Signed
2018-08-06
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 $51900”

Other Expenses.2

“SPECIAL WORKS $2624”

Other Expenses.3

“TWINNING $800”

Other Expenses.4

“OPERATING EXPENSES $554”

Other Expenses.5

“Solidarity contributions $150”

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $51900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL WORKS $2624
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLIDARITY CONTRIBUTIONS $150
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE THE MARTYR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STLA
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ReturnHeader/Filer/PhoneNum09166492214
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ReturnHeader/Filer/USAddress/ZIPCd095816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nance EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T11:32:34-07:00
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
$2,235
Liabilities
-
Net assets
$2,235
Revenue
$50,806
Expenses
$56,028
Net income
-$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$6.22$61.4$58.3$3.05
2021Detailed filing. Detailed filing data is available for this year.$6.59$6.59$24.0$31.4$7.34
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$58.4$55.7$2.70
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$58.9$61.0$2.18
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.24$50.8$56.0$5.22