Civic Intelligence

Saint Bernards Parish

EIN 47-1350334 • 501(c)3 • Tracy, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

SERVE THE COMMUNITY

163 West Eaton AveTracy, CA 95376
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-99%

Faster asset growth than 5% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15

Down $2,160 (-99%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15

Down $2,160 (-99%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$66,992

Up $10,723 (+19%) from 2023

Expenses

Down

$69,152

Down $14,809 (-18%) from 2023

Net Income

Up

-$2,160

Up $25,532 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$15
Liabilities$0
Net Assets$15
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$66,992
Expenses$69,152
Net Income-$2,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15
Liabilities
$0
Net assets
$15
Revenue
$66,992
Expenses
$69,152
Net income
-$2,160
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$66,992
Mission and Program Overview

Mission

SERVE THE COMMUNITY

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND SOCIAL SERVICE-$68,013
Compensation and Service Providers
Top Officer Pay84th 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
Treasurer
Phone
2099880686
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Marla C Lambert Ea Aba
Address
1115 13th Street Ste A, Modesto, CA 95354
Preparer
Marla C Lambert
Phone
2095299244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFINANCIAL AID 9,207HOUSING ASSISTANCE 58,806TITHING 254OPERATING EXPENSE 645”

Raw XML Appendix103 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/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/BOYAmt02175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015
IRS990EZ/GrossReceiptsAmt066992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015
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/OtherExpensesTotalAmt068912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069152
IRS990EZ/TotalProgramServiceExpensesAmt068013
IRS990EZ/TotalRevenueAmt066992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINANCIAL AID 9,207HOUSING ASSISTANCE 58,806TITHING 254OPERATING EXPENSE 645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATIMA DE SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099880686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770306344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA C LAMBERT EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 13th Street Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095299244
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla C Lambert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-22T13:13:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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