Civic Intelligence

National Council of the United States Society of St Vincent Depau

990EZ • Fiscal year 2016 • EIN 45-0492351

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,104

Down $50,118 (-66%) from 2015

Net Assets

$26,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,170

Up $13,685 (+26%) from 2015

Expenses

Up

$117,288

Up $78,134 (+200%) from 2015

Net Income

Down

-$50,118

Down $64,449 (-450%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $55,984Liabilities 2013: $02013Assets 2014: $61,891Liabilities 2014: $02014Assets 2015: $76,222Liabilities 2015: $02015Assets 2016: $26,104Net Assets 2016: $26,1042016Assets 2017: $30,258Net Assets 2017: $30,2582017Assets 2018: $28,489Net Assets 2018: $28,4892018Assets 2019: $36,150Net Assets 2019: $36,1502019Assets 2020: $39,875Net Assets 2020: $39,8752020Assets 2021: $33,127Net Assets 2021: $33,1272021Assets 2022: $972Net Assets 2022: $9722022Assets 2023: $42,319Liabilities 2023: $02023Assets 2024: $37,883Liabilities 2024: $02024Assets 2025: $61,870Liabilities 2025: $0Net Assets 2025: $61,8702025

Highlighted filing

2016

Assets$26,104
Liabilities-
Net Assets$26,104

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $80,902Expenses 2013: $47,926Net Income 2013: $32,9762013Revenue 2014: $52,496Expenses 2014: $46,589Net Income 2014: $5,9072014Revenue 2015: $53,485Expenses 2015: $39,154Net Income 2015: $14,3312015Revenue 2016: $67,170Expenses 2016: $117,288Net Income 2016: -$50,1182016Revenue 2017: $89,354Expenses 2017: $85,200Net Income 2017: $4,1542017Revenue 2018: $97,291Expenses 2018: $99,060Net Income 2018: -$1,7692018Revenue 2019: $102,296Expenses 2019: $94,635Net Income 2019: $7,6612019Revenue 2020: $132,662Expenses 2020: $128,937Net Income 2020: $3,7252020Revenue 2021: $93,406Expenses 2021: $100,154Net Income 2021: -$6,7482021Revenue 2022: $150,125Expenses 2022: $182,280Net Income 2022: -$32,1552022Revenue 2023: $189,593Expenses 2023: $193,785Net Income 2023: -$4,1922023Revenue 2024: $162,748Expenses 2024: $167,184Net Income 2024: -$4,4362024Revenue 2025: $233,618Expenses 2025: $209,631Net Income 2025: $23,9872025

Highlighted filing

2016

Revenue$67,170
Expenses$117,288
Net Income-$50,118
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$67,170
Mission and Program Overview

Mission

To feed and clothe the needy

FEED AND CLOTH THE NEEDY

Program Services

DescriptionGrantsExpenses
FEED AND CLOTH THE NEEDY.$108,792-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RODDYPresidentPT$0--
KELLY HOFFMANVice PresidentPT$0--
LENA CONTRERASSecretaryPT$0--
SANDRA COOPERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St James Davis
EIN
45-0492351
Phone
9166492214
Address
PO BOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
John P Hallissy
Title
Council Admin
Signed
2017-08-09
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 $101822

Other Expenses.2

OPERATING EXPENSES $8246

Other Expenses.3

DOMESTIC TWINNING $3754

Other Expenses.4

SPECIAL WORKS $3216

Other Expenses.5

Contributions to upper council $250

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/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND CLOTH THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED AND CLOTH THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117288
IRS990EZ/TotalProgramServiceExpensesAmt0108792
IRS990EZ/TotalRevenueAmt067170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $101822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $8246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC TWINNING $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL WORKS $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO UPPER COUNCIL $250
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES DAVIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0450492351
ReturnHeader/Filer/PhoneNum09166492214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162487
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nance Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 Auburn Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nance EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T14:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.34$2.10$0.24
2024Summary only. Only limited summary data is available for this year.$0.38$0.00$1.63$1.67$0.04
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$1.90$1.94$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.50$1.82$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.93$1.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.33$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.02$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.67$1.17$0.50
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.53$0.39$0.14
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.52$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.81$0.48$0.33