Civic Intelligence

Our Divine Savior Chico Conference Society of St Vincent De Paul

990EZ • Fiscal year 2017 • EIN 47-2543622

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,004

No earlier filing loaded for comparison.

Net Assets

$1,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$56,191

No earlier filing loaded for comparison.

Expenses

$61,454

No earlier filing loaded for comparison.

Net Income

-$5,263

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 2017: $1,004Net Assets 2017: $1,0042017Assets 2018: $1,783Net Assets 2018: $1,7832018Assets 2019: $25,135Liabilities 2019: $0Net Assets 2019: $25,1352019Assets 2020: $23,328Liabilities 2020: $02020Assets 2021: $14,294Net Assets 2021: $14,2942021Assets 2022: $14,567Net Assets 2022: $14,5672022Assets 2023: $14,917Net Assets 2023: $14,9172023Assets 2024: $14,479Net Assets 2024: $14,4792024Assets 2025: $14,350Net Assets 2025: $14,3502025

Highlighted filing

2017

Assets$1,004
Liabilities-
Net Assets$1,004
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $56,191Expenses 2017: $61,454Net Income 2017: -$5,2632017Revenue 2018: $62,608Expenses 2018: $64,834Net Income 2018: -$2,2262018Revenue 2019: $211,275Expenses 2019: $187,923Net Income 2019: $23,3522019Revenue 2020: $75,587Expenses 2020: $77,394Net Income 2020: -$1,8072020Revenue 2021: $51,528Expenses 2021: $60,562Net Income 2021: -$9,0342021Revenue 2022: $55,972Expenses 2022: $55,699Net Income 2022: $2732022Revenue 2023: $83,324Expenses 2023: $82,974Net Income 2023: $3502023Revenue 2024: $106,697Expenses 2024: $107,135Net Income 2024: -$4382024Revenue 2025: $100,940Expenses 2025: $101,069Net Income 2025: -$1292025

Highlighted filing

2017

Revenue$56,191
Expenses$61,454
Net Income-$5,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$56,191
Mission and Program Overview

Mission

Feed and cloth the needy in our community

Program Services

DescriptionGrantsExpenses
FEED AND CLOTH THE NEEDY IN OUR COMMUNITY.$59,626-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ROJASPresidentPT$0--
BARBARA O'BRIENVice PresidentPT$0--
MARILYN FUJIISecretary-$0--
SHERI LEE TARMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Divine Savior Chico
EIN
47-2543622
Phone
9166492214
Address
PO BOX 162487, SACRAMENTO, CA 95816

Signing Officer

Name
John P Hallissy
Title
Council Admin
Signed
2018-08-06
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 $57326”

Other Expenses.2

“OPERATING EXPENSES $1678”

Other Expenses.3

“sPECIAL WORKS $1300”

Other Expenses.4

“DOMESTIC TWINNING $1000”

Other Expenses.5

“Solidarity contributions $150”

Raw XML Appendix138 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/PersonNm0JOHN P HALLISSY
IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN FUJII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI LEE TARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND CLOTH THE NEEDY IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED AND CLOTH THE NEEDY IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061454
IRS990EZ/TotalProgramServiceExpensesAmt059626
IRS990EZ/TotalRevenueAmt056191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029447
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029447
IRS990ScheduleA/Total509Grp/TotalAmt029447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $57326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2sPECIAL WORKS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMESTIC TWINNING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLIDARITY CONTRIBUTIONS $150
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HALLISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DIVINE SAVIOR CHICO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0472543622
ReturnHeader/Filer/PhoneNum09166492214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162487
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nance Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 Auburn Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958414265
ReturnHeader/PreparerPersonGrp/PhoneNum09164851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nance EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T12:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004
Liabilities
-
Net assets
$1,004
Revenue
$56,191
Expenses
$61,454
Net income
-$5,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.01$1.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.83$0.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.52$0.61$0.09
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.76$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.11$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.63$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.56$0.61$0.05