Civic Intelligence

Saint Vincent De Paul Conference of Saint Bernards Parish

990EZ • Fiscal year 2022 • EIN 47-1350334

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

Organization Profile
163 West Eaton AveTracy, CA 95376

(209) 988-0686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$29,867

No earlier filing loaded for comparison.

Net Assets

$29,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

$52,250

No earlier filing loaded for comparison.

Expenses

$47,998

No earlier filing loaded for comparison.

Net Income

$4,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $29,867Liabilities 2022: $0Net Assets 2022: $29,8672022Assets 2023: $2,175Liabilities 2023: $0Net Assets 2023: $2,1752023Assets 2024: $15Liabilities 2024: $0Net Assets 2024: $152024

Highlighted filing

2022

Assets$29,867
Liabilities$0
Net Assets$29,867
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $52,250Expenses 2022: $47,998Net Income 2022: $4,2522022Revenue 2023: $56,269Expenses 2023: $83,961Net Income 2023: -$27,6922023Revenue 2024: $66,992Expenses 2024: $69,152Net Income 2024: -$2,1602024

Highlighted filing

2022

Revenue$52,250
Expenses$47,998
Net Income$4,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$52,250
Mission and Program Overview

Mission

SERVE THE COMMUNITY

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND SOCIAL SERVICE$1,550-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROEANN JUDDPresident-$0--
FATIMA DE SOUSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saint Bernards Parish
EIN
47-1350334
Address
163 WEST EATON AVE, Tracy, CA 95376

Signing Officer

Name
Fatima De Sousa
Title
officer
Phone
2099880686
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Marla C Lambert Ea Aba
Address
1411 G STREET, Modesto, CA 95354
Preparer
Marla C Lambert
Phone
2095299244
Supplemental Narrative

Additional Explanations

Amended return information

“Errors in the amounts for income and expenses”

Description of other expenses Part I line 16

“Description Amountfinancial aid 17,912dues tithing 169operating expense 491misc 2,650”

Raw XML Appendix111 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FATIMA DE SOUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02099880686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026098 S LAMMERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029867
IRS990EZ/GrossReceiptsAmt052250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029867
IRS990EZ/OccupancyRentUtltsAndMaintAmt026776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROEANN JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA DE SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047998
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Errors in the amounts for income and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountfinancial aid 17,912dues tithing 169operating expense 491misc 2,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FATIMA DE SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02099880686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT BERNARDS PARISH
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0471350334
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST EATON AVE
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770306344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA C LAMBERT EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095299244
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla C Lambert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T14:40:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FATIMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE SOUSA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,867
Liabilities
$0
Net assets
$29,867
Revenue
$52,250
Expenses
$47,998
Net income
$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$67.0$69.2$2.16
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$56.3$84.0$27.7
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$52.3$48.0$4.25