Civic Intelligence

National Council of the United States Society of St Vincent Depau

990EZ • Fiscal year 2021 • EIN 27-0831195

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

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

47th percentile

6.5%

Higher net margin than 47% 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

94th percentile

210%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$97,358

Up $87,212 (+860%) from 2019

Net Assets

Up

$97,358

Up $87,212 (+860%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,289

Down $35,677 (-25%) from 2019

Expenses

Down

$98,482

Down $49,903 (-34%) from 2019

Net Income

Up

$6,807

Up $14,226 (+192%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $30,020Net Assets 2016: $30,0202016Assets 2017: $27,459Net Assets 2017: $27,4592017Assets 2018: $17,565Net Assets 2018: $17,5652018Assets 2019: $10,146Net Assets 2019: $10,1462019Assets 2021: $97,358Net Assets 2021: $97,3582021Assets 2022: $38,954Net Assets 2022: $38,9542022Assets 2023: $21,912Liabilities 2023: $0Net Assets 2023: $21,9122023Assets 2024: $45,980Liabilities 2024: $0Net Assets 2024: $45,9802024Assets 2025: $45,268Liabilities 2025: $0Net Assets 2025: $45,2682025

Highlighted filing

2021

Assets$97,358
Liabilities-
Net Assets$97,358

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $111,640Expenses 2016: $100,523Net Income 2016: $11,1172016Revenue 2017: $107,420Expenses 2017: $109,981Net Income 2017: -$2,5612017Revenue 2018: $148,619Expenses 2018: $158,513Net Income 2018: -$9,8942018Revenue 2019: $140,966Expenses 2019: $148,385Net Income 2019: -$7,4192019Revenue 2021: $105,289Expenses 2021: $98,482Net Income 2021: $6,8072021Revenue 2022: $96,652Expenses 2022: $155,056Net Income 2022: -$58,4042022Revenue 2023: $208,885Expenses 2023: $225,927Net Income 2023: -$17,0422023Revenue 2024: $217,801Expenses 2024: $193,733Net Income 2024: $24,0682024Revenue 2025: $236,591Expenses 2025: $237,303Net Income 2025: -$7122025

Highlighted filing

2021

Revenue$105,289
Expenses$98,482
Net Income$6,807
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2023
Return Version
2020v4.0
Gross Receipts
$105,289
Mission and Program Overview

Mission

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

Feed and clothe the needy in our community

Program Services

DescriptionGrantsExpenses
DISTRIBUTING FOOD TO THE NEEDY AND PREPARING MEALS AT SOUP KITCHEN FOR THE NEEDY$98,482-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CARROLLCouncil Pres.-$0--
SUSAN MINAHENVice President-$0--
TEMPORARY VACANCYSecretary-$0--
BOB DIETLEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Dominics
EIN
27-0831195
Phone
9166492214
Address
POBOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
Chuck Coleman
Title
Treasurer
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

THOSE WE SERVE $61185

Other Expenses.2

RENTAL ASSISTANCE $16196

Other Expenses.3

OPERATING EXPENSES $9651

Other Expenses.4

Disaster contributions $7500

Other Expenses.5

International winning contr $2500

Other Expenses.6

Domestic winning contrib $1000

Other Expenses.7

National contributions $300

Other Expenses.8

FUNDRAISING. $150

Raw XML Appendix164 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $61185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL ASSISTANCE $16196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $9651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISASTER CONTRIBUTIONS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL WINNING CONTR $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOMESTIC WINNING CONTRIB $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL CONTRIBUTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING. $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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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 filed late because it took over a year and and longer for them to correct their mistake. See Case #IM513740.
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ReturnHeader/ReturnTs02023-01-19T15:22:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings