Civic Intelligence

St Isidore Society of St Vincent De Paul

990EZ • Fiscal year 2016 • EIN 45-2489904

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

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,926

Down $3,231 (-13%) from 2015

Net Assets

$20,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,982

Up $54,617 (+58%) from 2015

Expenses

Up

$152,213

Up $59,549 (+64%) from 2015

Net Income

Down

-$3,231

Down $4,932 (-290%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $13,118Liabilities 2013: $02013Assets 2014: $22,456Liabilities 2014: $02014Assets 2015: $24,157Liabilities 2015: $02015Assets 2016: $20,926Net Assets 2016: $20,9262016Assets 2017: $16,182Liabilities 2017: $02017Assets 2018: $34,005Net Assets 2018: $34,0052018Assets 2019: $35,780Net Assets 2019: $35,7802019Assets 2020: $36,524Liabilities 2020: $02020Assets 2021: $17,334Net Assets 2021: $17,3342021Assets 2022: $24,135Net Assets 2022: $24,1352022Assets 2023: $22,352Net Assets 2023: $22,3522023Assets 2024: $6,254Liabilities 2024: $02024Assets 2025: $8,837Net Assets 2025: $8,8372025

Highlighted filing

2016

Assets$20,926
Liabilities-
Net Assets$20,926

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $24,869Expenses 2013: $24,902Net Income 2013: -$332013Revenue 2014: $74,922Expenses 2014: $65,584Net Income 2014: $9,3382014Revenue 2015: $94,365Expenses 2015: $92,664Net Income 2015: $1,7012015Revenue 2016: $148,982Expenses 2016: $152,213Net Income 2016: -$3,2312016Revenue 2017: $121,303Expenses 2017: $126,047Net Income 2017: -$4,7442017Revenue 2018: $160,270Expenses 2018: $142,447Net Income 2018: $17,8232018Revenue 2019: $151,493Expenses 2019: $149,718Net Income 2019: $1,7752019Revenue 2020: $105,815Expenses 2020: $105,071Net Income 2020: $7442020Revenue 2021: $154,798Expenses 2021: $173,988Net Income 2021: -$19,1902021Revenue 2022: $120,953Expenses 2022: $114,152Net Income 2022: $6,8012022Revenue 2023: $127,705Expenses 2023: $129,488Net Income 2023: -$1,7832023Revenue 2024: $140,447Expenses 2024: $156,545Net Income 2024: -$16,0982024Revenue 2025: $154,262Expenses 2025: $151,679Net Income 2025: $2,5832025

Highlighted filing

2016

Revenue$148,982
Expenses$152,213
Net Income-$3,231
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$148,982
Mission and Program Overview

Mission

To feed and clothe the needy

Feed and cloth the needy.

Program Services

DescriptionGrantsExpenses
FEED AND CLOTH THE NEEDY.$142,382-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FERNANDO TOVARPresident-$0--
LIZ BELLTreasurer-$0--
JANISE CAPAULSecretary-$0--
MATT NELSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Isidore
EIN
45-2489904
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 $141859

Other Expenses.2

OPERATING EXPENSES $9531

Other Expenses.3

DOMESTIC TWINNING $523

Other Expenses.4

Solidarity contributions $300

Raw XML Appendix207 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/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $141859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $9531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC TWINNING $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLIDARITY CONTRIBUTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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 ISIDORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STIS
ReturnHeader/Filer/EIN0452489904
ReturnHeader/Filer/PhoneNum09166492214
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nance EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T12:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings