Civic Intelligence

Good Shepherd Elk Grove Society of St Vincent De Paul

990EZ • Fiscal year 2017 • EIN 27-1626010

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

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

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,349

Down $12,065 (-30%) from 2016

Net Assets

Down

$28,349

Down $12,065 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,268

Down $48,420 (-45%) from 2016

Expenses

Down

$71,333

Down $16,202 (-19%) from 2016

Net Income

Down

-$12,065

Down $32,218 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $40,414Net Assets 2016: $40,4142016Assets 2017: $28,349Net Assets 2017: $28,3492017Assets 2018: $45,231Liabilities 2018: $0Net Assets 2018: $45,2312018Assets 2019: $10,560Liabilities 2019: $0Net Assets 2019: $10,5602019Assets 2020: $10,528Liabilities 2020: $0Net Assets 2020: $10,5282020Assets 2021: $23,949Net Assets 2021: $23,9492021Assets 2022: $10,589Net Assets 2022: $10,5892022Assets 2023: $7,046Liabilities 2023: $0Net Assets 2023: $7,0462023Assets 2024: $15,717Liabilities 2024: $0Net Assets 2024: $15,7172024Assets 2025: $26,848Liabilities 2025: $0Net Assets 2025: $26,8482025

Highlighted filing

2017

Assets$28,349
Liabilities-
Net Assets$28,349

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $107,688Expenses 2016: $87,535Net Income 2016: $20,1532016Revenue 2017: $59,268Expenses 2017: $71,333Net Income 2017: -$12,0652017Revenue 2018: $217,996Expenses 2018: $201,114Net Income 2018: $16,8822018Revenue 2019: $237,113Expenses 2019: $260,050Net Income 2019: -$22,9372019Revenue 2020: $267,464Expenses 2020: $267,496Net Income 2020: -$322020Revenue 2021: $44,246Expenses 2021: $30,825Net Income 2021: $13,4212021Revenue 2022: $51,638Expenses 2022: $64,998Net Income 2022: -$13,3602022Revenue 2023: $331,123Expenses 2023: $334,666Net Income 2023: -$3,5432023Revenue 2024: $398,443Expenses 2024: $389,772Net Income 2024: $8,6712024Revenue 2025: $661,913Expenses 2025: $650,782Net Income 2025: $11,1312025

Highlighted filing

2017

Revenue$59,268
Expenses$71,333
Net Income-$12,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.0
Gross Receipts
$59,268
Mission and Program Overview

Mission

Feed and clothe the needy in our community

Feed and cloth the needy in our community.

Program Services

DescriptionGrantsExpenses
FEED AND CLOTH THE NEEDY IN OUR COMMUNITY.$61,928-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN JOSLINPresidentPT$0--
JUDITH MARSHALLVice PresidentPT$0--
ELBA GARCIASecretaryPT$0--
TERESA EDWARDSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Elk Grove
EIN
27-1626010
Phone
9166492214
Address
PO BOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
John P Hallissy
Title
Council Admin
Signed
2018-07-26
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 $60772

Other Expenses.2

OPERATING EXPENSES $9205

Other Expenses.3

DOMESTIC TWINNING $1156

Other Expenses.4

Solidarity contributions $200

Raw XML Appendix189 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/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $60772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $9205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC TWINNING $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLIDARITY CONTRIBUTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD ELK GROVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0271626010
ReturnHeader/Filer/PhoneNum09166492214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T12:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings