Civic Intelligence

Divine Savior Society of St Vincent De Paul

990EZ • Fiscal year 2017 • EIN 27-2654311

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

PO Box 162487Sacramento, CA 95816

(916) 649-2214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,508

Up $17,526 (+220%) from 2016

Net Assets

Up

$25,508

Up $17,526 (+220%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$71,754

Up $7,339 (+11%) from 2016

Expenses

Down

$54,228

Down $15,097 (-22%) from 2016

Net Income

Up

$17,526

Up $22,436 (+457%) 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: $7,982Net Assets 2016: $7,9822016Assets 2017: $25,508Net Assets 2017: $25,5082017Assets 2018: $24,835Net Assets 2018: $24,8352018Assets 2021: $42,102Net Assets 2021: $42,1022021Assets 2022: $5,312Net Assets 2022: $5,3122022Assets 2023: $23,246Net Assets 2023: $23,2462023Assets 2024: $9,908Net Assets 2024: $9,9082024Assets 2025: $18,110Net Assets 2025: $18,1102025

Highlighted filing

2017

Assets$25,508
Liabilities-
Net Assets$25,508

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $64,415Expenses 2016: $69,325Net Income 2016: -$4,9102016Revenue 2017: $71,754Expenses 2017: $54,228Net Income 2017: $17,5262017Revenue 2018: $59,755Expenses 2018: $60,428Net Income 2018: -$6732018Revenue 2021: $45,955Expenses 2021: $50,538Net Income 2021: -$4,5832021Revenue 2022: $54,907Expenses 2022: $91,697Net Income 2022: -$36,7902022Revenue 2023: $76,897Expenses 2023: $58,963Net Income 2023: $17,9342023Revenue 2024: $58,352Expenses 2024: $71,690Net Income 2024: -$13,3382024Revenue 2025: $83,061Expenses 2025: $74,858Net Income 2025: $8,2032025

Highlighted filing

2017

Revenue$71,754
Expenses$54,228
Net Income$17,526
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$71,754
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DISTRIBUTING FOOD TO THE NEEDY AND PREPARING MEALS AT SOUP KITCHEN FOR THE NEEDY.$53,598-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL SCHWEIGERPresidentPT$0--
MIKE KNEPSHIELDVice PresidentPT$0--
JUDITH BOYKO-TORGERSONSecretaryPT$0--
BOB COLLIERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Divine Savior
EIN
27-2654311
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 $50313

Other Expenses.2

DOMESTIC TWINNING $3285

Other Expenses.3

OPERATING EXPENSES $380

Other Expenses.4

Solidarity contributions $250

Raw XML Appendix139 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/ExcessOrDeficitForYearAmt017526
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING FOOD TO THE NEEDY AND PREPARING MEALS AT SOUP KITCHEN FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054228
IRS990EZ/TotalProgramServiceExpensesAmt053598
IRS990EZ/TotalRevenueAmt071754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130319
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/PublicSupportTotal509Amt0130319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $50313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMESTIC TWINNING $3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLIDARITY CONTRIBUTIONS $250
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE SAVIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0272654311
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/ReturnTs02018-08-06T10:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings