Civic Intelligence

St Peter Dixon Society of St Vincent De Paul

990EZ • Fiscal year 2021 • EIN 27-0189289

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 19, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,235

Down $22,122 (-64%) from 2016

Net Assets

Down

$12,235

Down $22,122 (-64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$15,258

Down $63,283 (-81%) from 2016

Expenses

Down

$18,366

Down $55,270 (-75%) from 2016

Net Income

Down

-$3,108

Down $8,013 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $34,357Net Assets 2016: $34,3572016Assets 2021: $12,235Net Assets 2021: $12,2352021

Highlighted filing

2021

Assets$12,235
Liabilities-
Net Assets$12,235
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $78,541Expenses 2016: $73,636Net Income 2016: $4,9052016Revenue 2021: $15,258Expenses 2021: $18,366Net Income 2021: -$3,1082021

Highlighted filing

2021

Revenue$15,258
Expenses$18,366
Net Income-$3,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2023
Return Version
2020v4.0
Gross Receipts
$15,258
Mission and Program Overview

Mission

FEED AND CLOTH THE NEEDY

To feed and clothe the needy

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY$18,366-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN MCINTYRECouncil Pres.-$0--
GERI GUIDICIVice President-$0--
YVONNE NEVESSecretary-$0--
NOEL TERECERO SRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Peter Dixon
EIN
27-0189289
Phone
9166492214
Address
POBOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
Chuck Coleman
Title
Council Pres.
Signed
2023-01-19
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

“OTHER EXPENSES $18366”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012235
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015258
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3108
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GroupExemptionNum02099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015343
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE NEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOEL TERECERO SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND CLOTHE THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018366
IRS990EZ/TotalProgramServiceExpensesAmt018366
IRS990EZ/TotalRevenueAmt015258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139345
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044599
IRS990ScheduleA/Total509Grp/TotalAmt0139345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $18366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReasonableCauseExplanation/ExplanationTxt0Reasonable cause for late penalties-The Internal Revenue Service issued a new group number, 2099, which was being used by another nonprofit organization. This error by the IRS caused this tax return to be file late because it took over a year and longer for them to correct their mistake. See Case #IM513740.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRES.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER DIXON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STPE
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ReturnHeader/Filer/PhoneNum09166492214
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ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L MEDLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T15:47:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,235
Liabilities
-
Net assets
$12,235
Revenue
$15,258
Expenses
$18,366
Net income
-$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.2$12.2$15.3$18.4$3.11
2016Detailed filing. Detailed filing data is available for this year.$34.4$34.4$78.5$73.6$4.91