Civic Intelligence

Divine Savior Society of St Vincent De Paul

990EZ • Fiscal year 2018 • EIN 27-2654311

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

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

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$24,835

Down $673 (-2.6%) from 2017

Net Assets

Down

$24,835

Down $673 (-2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,755

Down $11,999 (-17%) from 2017

Expenses

Up

$60,428

Up $6,200 (+11%) from 2017

Net Income

Down

-$673

Down $18,199 (-104%) from 2017

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

2018

Assets$24,835
Liabilities-
Net Assets$24,835

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

2018

Revenue$59,755
Expenses$60,428
Net Income-$673
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$59,755
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.$59,142-
Compensation and Service Providers

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
Divine Savior
EIN
27-2654311
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 $57652

Other Expenses.2

DONATED GOODS $1490

Other Expenses.3

OPERATING EXPENSES $631

Other Expenses.4

DOMESTIC TWINNING $405

Other Expenses.5

Solidarity contributions $250

Raw XML Appendix152 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/PersonNm5TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMESTIC TWINNING $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLIDARITY CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRES.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE SAVIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
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ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T09:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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