Civic Intelligence

St Lawrence the Matyr Conference

990EZ • Fiscal year 2018 • EIN 26-4404943

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
Pobox 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$511

Down $1,724 (-77%) from 2017

Net Assets

Down

$511

Down $1,724 (-77%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$58,869

Up $8,063 (+16%) from 2017

Expenses

Up

$61,046

Up $5,018 (+9.0%) from 2017

Net Income

Up

-$2,177

Up $3,045 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$511
Liabilities-
Net Assets$511
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$58,869
Expenses$61,046
Net Income-$2,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$58,869
Mission and Program Overview

Mission

Feed and clothe the needy in our community

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTH THE NEED IN OUR COMMUNITY$58,219-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DIETLEINCouncil Pres.-$0--
MISTI HAWKINSVice President-$0--
MICHAEL CARROLLSecretary-$0--
CHUCK COLEMANTreasurer-$0--
MICHELLE MUNNDirector-$0--
TOM CARROLLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judith Dietlein
Title
Council Pres.
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart & Medlin CPAs
Address
2255 Watt Avenue Suite 130, Sacramento, CA 95825
Preparer
Philip L Medlin
Phone
9164873514
Supplemental Narrative

Additional Explanations

Other Expenses.1

“THOSE WE SERVE $55704”

Other Expenses.2

“DONATED GOODS $2365”

Other Expenses.3

“OTHER $2000”

Other Expenses.4

“OPERATING EXPENSES $477”

Other Expenses.5

“DOMESTIC TWINNING $200”

Other Expenses.6

“Disaster contributions $150”

Other Expenses.7

“Solidarity contributions $150”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY DIETLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH DIETLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTI HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED AND CLOTH THE NEED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061046
IRS990EZ/TotalProgramServiceExpensesAmt058219
IRS990EZ/TotalRevenueAmt058869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044074
IRS990ScheduleA/Total509Grp/TotalAmt0102943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $55704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMESTIC TWINNING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISASTER CONTRIBUTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOLIDARITY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DIETLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE THE MARTYR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0264404943
ReturnHeader/Filer/PhoneNum09166492214
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 162487
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680192603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenhart & Medlin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 Watt Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L MEDLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T09:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511
Liabilities
-
Net assets
$511
Revenue
$58,869
Expenses
$61,046
Net income
-$2,177
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