Civic Intelligence

St Isidore Society of St Vincent De Paul

990EZ • Fiscal year 2024 • EIN 45-2489904

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 21, 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

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-72%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$6,254

Flat from 2024

Net Assets

$6,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$140,447

Flat from 2024

Expenses

Flat

$156,545

Flat from 2024

Net Income

Flat

-$16,098

Flat from 2024

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: $6,254Net Assets 2024: $6,2542024Assets 2024: $6,254Liabilities 2024: $02024Assets 2025: $8,837Net Assets 2025: $8,8372025

Highlighted filing

2024

Assets$6,254
Liabilities-
Net Assets$6,254

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 2024: $140,447Expenses 2024: $156,545Net Income 2024: -$16,0982024Revenue 2025: $154,262Expenses 2025: $151,679Net Income 2025: $2,5832025

Highlighted filing

2024

Revenue$140,447
Expenses$156,545
Net Income-$16,098
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$140,447
Mission and Program Overview

Mission

To feed and clothe the needy

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY-$156,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SUMMYCouncil Pres.-$0--
FERNANDO TOUARVice President-$0--
KATHY ANDERSONSecretary-$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
DENISE O'BRIEN
Title
Executive Director
Signed
2024-11-21
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 $53650

Other Expenses.2

THOSE WE SERVE $47925

Other Expenses.3

PURCHASES-FOOD $41576

Other Expenses.4

PURCHAES-FURNITURE $5136

Other Expenses.5

OTHER OPERATING $3532

Other Expenses.6

Purchases for resale $1672

Other Expenses.7

Domestic twinning contrib $1400

Other Expenses.8

PURCHASES CLOTHING $850

Other Expenses.9

National contributions $804

Raw XML Appendix160 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
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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/BOYAmt022352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06254
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140447
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16098
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022352
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140447
IRS990EZ/GroupExemptionNum02099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06254
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/PersonNm0NANCY SUMMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERNANDO TOUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ANDERSON
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/OtherExpensesTotalAmt0156545
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/ProgramServiceExpensesAmt0156545
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/TotalExpensesAmt0156545
IRS990EZ/TotalProgramServiceExpensesAmt0156545
IRS990EZ/TotalRevenueAmt0140447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649718
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/PublicSupportTotal509Amt0649718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105815
IRS990ScheduleA/Total509Grp/TotalAmt0649718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL ASSISTANCE $53650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE WE SERVE $47925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASES-FOOD $41576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHAES-FURNITURE $5136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATING $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASES FOR RESALE $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOMESTIC TWINNING CONTRIB $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASES CLOTHING $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NATIONAL CONTRIBUTIONS $804
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
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/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/ReturnTs02024-11-21T12:11:55-08:00
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.$0.09$0.09$1.54$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.40$1.57$0.16
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