Civic Intelligence

National Council of the United States Society of St Vincent Depau

990EZ • Fiscal year 2019 • EIN 45-0492351

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,150

Up $7,661 (+27%) from 2018

Net Assets

Up

$36,150

Up $7,661 (+27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$102,296

Up $5,005 (+5.1%) from 2018

Expenses

Down

$94,635

Down $4,425 (-4.5%) from 2018

Net Income

Up

$7,661

Up $9,430 (+533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$36,150
Liabilities-
Net Assets$36,150
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$102,296
Expenses$94,635
Net Income$7,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$102,296
Mission and Program Overview

Mission

To feed and clothe the needy

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY$94,635-
Compensation and Service Providers
Top Officer Pay77th percentile

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
St James Davis
EIN
45-0492351
Phone
9166492214
Address
POBOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
Judith Dietlein
Title
Council Pres.
Signed
2020-02-12
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 $59208”

Other Expenses.2

“RENTAL ASSISTANCE $14801”

Other Expenses.3

“Operating expenses $10031”

Other Expenses.4

“DONATED GOODS $9110”

Other Expenses.5

“DOMESTIC TWINNING $800”

Other Expenses.6

“Disaster contributions $500”

Other Expenses.7

“Solidarity contributions $185”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY DIETLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH DIETLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTI HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND CLOTHE THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094635
IRS990EZ/TotalProgramServiceExpensesAmt094635
IRS990EZ/TotalRevenueAmt0102296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337570
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/PublicSupportTotal509Amt0337570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027474
IRS990ScheduleA/Total509Grp/TotalAmt0337570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $59208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL ASSISTANCE $14801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $10031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED GOODS $9110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMESTIC TWINNING $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISASTER CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOLIDARITY CONTRIBUTIONS $185
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DIETLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/AddressLine1Txt0POBOX 162487
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680192603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenhart & Medlin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 Watt Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L MEDLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T16:18:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,150
Liabilities
-
Net assets
$36,150
Revenue
$102,296
Expenses
$94,635
Net income
$7,661
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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