Civic Intelligence

Our Divine Savior Chico Conference Society of St Vincent De Paul

990EZ • Fiscal year 2018 • EIN 47-2543622

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,783

Up $779 (+78%) from 2017

Net Assets

Up

$1,783

Up $779 (+78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,608

Up $6,417 (+11%) from 2017

Expenses

Up

$64,834

Up $3,380 (+5.5%) from 2017

Net Income

Up

-$2,226

Up $3,037 (+58%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,783
Liabilities-
Net Assets$1,783

Operations Trend

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

2018

Revenue$62,608
Expenses$64,834
Net Income-$2,226
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$62,608
Mission and Program Overview

Mission

Feed and cloth the needy in our community

To feed and clothe the needy

Program Services

DescriptionGrantsExpenses
TO FEED AND CLOTHE THE NEEDY IN OUR COMMUNITY$60,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DIETLEINCouncil Pres.-$0--
MISTI HAWKINSVice President-$0--
MICHAEL CARROLLSecretary-$0--
CHUCK COLEMANTreasurer-$0--
MICHELLE MUNNDirector-$0--
TOM CARROLLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judith Dietlein
Title
Council Pres.
Signed
2019-08-07
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

THOSE WE SERVE $53408

Other Expenses.2

DONATED GOODS $7299

Other Expenses.3

DOMESTIC TWINNING $1850

Other Expenses.4

OPERATING EXPENSES $1627

Other Expenses.5

Disaster contributions $500

Other Expenses.6

Solidarity contributions $150

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09166492214
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958162487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04009
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH DIETLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTI HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064834
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/GrantsAndAllocationsAmt060707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064834
IRS990EZ/TotalProgramServiceExpensesAmt060707
IRS990EZ/TotalRevenueAmt062608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130725
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/PublicSupportTotal509Amt0130725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE WE SERVE $53408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS $7299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC TWINNING $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLIDARITY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DIETLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L MEDLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T09:33:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings