Civic Intelligence

National Council of the United States Society of St Vincent Depau

990EZ • Fiscal year 2024 • EIN 45-0492351

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 01, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$37,883

Flat from 2024

Net Assets

$37,883

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$162,748

Flat from 2024

Expenses

Flat

$167,184

Flat from 2024

Net Income

Flat

-$4,436

Flat from 2024

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: $37,883Net Assets 2024: $37,8832024Assets 2024: $37,883Liabilities 2024: $02024Assets 2025: $61,870Liabilities 2025: $0Net Assets 2025: $61,8702025

Highlighted filing

2024

Assets$37,883
Liabilities-
Net Assets$37,883

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 2024: $162,748Expenses 2024: $167,184Net Income 2024: -$4,4362024Revenue 2025: $233,618Expenses 2025: $209,631Net Income 2025: $23,9872025

Highlighted filing

2024

Revenue$162,748
Expenses$167,184
Net Income-$4,436
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$162,748
Mission and Program Overview

Mission

To feed and clothe the needy

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY-$167,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BURNESTERCouncil Pres.-$0--
LESLIE WOODSVice President-$0--
VIRGINIA CAHILLSecretary-$0--
JANET FOLEYTreasurer-$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
DENISE O'BRIEN
Title
Executive Director
Signed
2024-11-01
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

Rental assistance $109820

Other Expenses.2

THOSE WE SERVE $37364

Other Expenses.3

OTHER OPERATING $16281

Other Expenses.4

National contributions $1294

Other Expenses.5

Purchaes other goods $795

Other Expenses.6

DOMESTIC TWINNING $780

Other Expenses.7

PURCHAES-FURNITURE $450

Other Expenses.8

PURCHASES-FOOD $400

Raw XML Appendix158 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/PersonNm0DENISE O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162748
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162748
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BURNESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167184
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/ProgramServiceExpensesAmt0167184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167184
IRS990EZ/TotalProgramServiceExpensesAmt0167184
IRS990EZ/TotalRevenueAmt0162748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721512
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132662
IRS990ScheduleA/Total509Grp/TotalAmt0721512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL ASSISTANCE $109820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE WE SERVE $37364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OPERATING $16281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL CONTRIBUTIONS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHAES OTHER GOODS $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOMESTIC TWINNING $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHAES-FURNITURE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASES-FOOD $400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-01T13:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.63$1.67$0.04
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