Civic Intelligence

St Isidore Society of St Vincent De Paul

990EZ • Fiscal year 2021 • EIN 45-2489904

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 19, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,334

Down $19,190 (-53%) from 2020

Net Assets

$17,334

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$154,798

Up $48,983 (+46%) from 2020

Expenses

Up

$173,988

Up $68,917 (+66%) from 2020

Net Income

Down

-$19,190

Down $19,934 (-2679%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$17,334
Liabilities-
Net Assets$17,334
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$154,798
Expenses$173,988
Net Income-$19,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2023
Return Version
2020v4.0
Gross Receipts
$154,798
Mission and Program Overview

Mission

To feed and clothe the needy

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ONTIVEROSCouncil Pres.-$0--
FERNANDO TOUARVice President-$0--
JANISE CAPAULSecretary-$0--
LIZ BELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Isidore
EIN
45-2489904
Phone
9166492214
Address
POBOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
Chuck Coleman
Title
Council Pres.
Signed
2023-01-19
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 $99306”

Other Expenses.2

“THOSE WE SERVE $63082”

Other Expenses.3

“Disaster contributions $5760”

Other Expenses.4

“Domestic winning contrib $3106”

Other Expenses.5

“SPECIAL WORKS $2734”

Raw XML Appendix156 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/PersonNm0CHUCK COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154798
IRS990EZ/GroupExemptionNum02099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017334
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/PersonNm0LAURA ONTIVEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERNANDO TOUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANISE CAPAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0173988
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173988
IRS990EZ/TotalRevenueAmt0154798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682391
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/PublicSupportTotal509Amt0682391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148982
IRS990ScheduleA/Total509Grp/TotalAmt0682391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL ASSISTANCE $99306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE WE SERVE $63082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISASTER CONTRIBUTIONS $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMESTIC WINNING CONTRIB $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL WORKS $2734
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
ReasonableCauseExplanation/ExplanationTxt0Reasonable cause for late penalties-The Internal Revenue Service issued a new group number, 2099, which was being used by another nonprofit organization. This error by the IRS caused this tax return to be file late because it took over a year and longer for them to correct their mistake. See Case #IM513740.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ISIDORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STIS
ReturnHeader/Filer/EIN0452489904
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/ReturnTs02023-01-19T15:22:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,334
Liabilities
-
Net assets
$17,334
Revenue
$154,798
Expenses
$173,988
Net income
-$19,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.54$1.52$0.03
2024Summary only. Only limited summary data is available for this year.$0.06$0.00$1.40$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.28$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.21$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.55$1.74$0.19
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.06$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.51$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.60$1.42$0.18
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.21$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.49$1.52$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.94$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.75$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.25$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits