Civic Intelligence

St. Vincent De Paul Society Roseville Area Conference Inc.

990 • Fiscal year 2020 • EIN 68-0205405

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.PACERSVDP.COM
503 Giuseppe Court 8Roseville, CA 95678

(916) 781-3303

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$753,506

Up $154,027 (+26%) from 2019

Net Assets

Up

$127,361

Up $140,418 (+1075%) from 2019

Liabilities

Up

$626,145

Up $13,609 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$621,493

Up $31,545 (+5.3%) from 2019

Expenses

Down

$481,075

Down $100,616 (-17%) from 2019

Net Income

Up

$140,418

Up $132,161 (+1601%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $661,146Liabilities 2011: $687,364Net Assets 2011: -$26,2182011Assets 2012: $660,665Liabilities 2012: $675,154Net Assets 2012: -$14,4892012Assets 2013: $660,830Liabilities 2013: $667,698Net Assets 2013: -$6,8682013Assets 2014: $628,891Liabilities 2014: $651,530Net Assets 2014: -$22,6392014Assets 2015: $620,289Liabilities 2015: $647,042Net Assets 2015: -$26,7532015Assets 2016: $585,471Liabilities 2016: $651,103Net Assets 2016: -$65,6322016Assets 2017: $720,261Liabilities 2017: $729,484Net Assets 2017: -$9,2232017Assets 2018: $600,750Liabilities 2018: $622,069Net Assets 2018: -$21,3192018Assets 2019: $599,479Liabilities 2019: $612,536Net Assets 2019: -$13,0572019Assets 2020: $753,506Liabilities 2020: $626,145Net Assets 2020: $127,3612020Assets 2021: $1,629,437Liabilities 2021: $45,668Net Assets 2021: $1,583,7692021Assets 2022: $1,604,486Liabilities 2022: $25,838Net Assets 2022: $1,578,6482022Assets 2023: $1,879,287Liabilities 2023: $200,772Net Assets 2023: $1,678,5152023Assets 2024: $1,994,724Liabilities 2024: $175,142Net Assets 2024: $1,819,5822024Assets 2025: $2,031,201Liabilities 2025: $136,576Net Assets 2025: $1,894,6252025

Highlighted filing

2020

Assets$753,506
Liabilities$626,145
Net Assets$127,361
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $539,747Expenses 2011: $583,010Net Income 2011: -$43,2632011Revenue 2012: $513,803Expenses 2012: $502,074Net Income 2012: $11,7292012Revenue 2013: $468,586Expenses 2013: $460,965Net Income 2013: $7,6212013Revenue 2014: $458,460Expenses 2014: $474,231Net Income 2014: -$15,7712014Revenue 2015: $502,211Expenses 2015: $506,325Net Income 2015: -$4,1142015Revenue 2016: $494,978Expenses 2016: $518,863Net Income 2016: -$23,8852016Revenue 2017: $590,039Expenses 2017: $533,630Net Income 2017: $56,4092017Revenue 2018: $564,664Expenses 2018: $576,760Net Income 2018: -$12,0962018Revenue 2019: $589,948Expenses 2019: $581,691Net Income 2019: $8,2572019Revenue 2020: $621,493Expenses 2020: $481,075Net Income 2020: $140,4182020Revenue 2021: $1,935,004Expenses 2021: $478,596Net Income 2021: $1,456,4082021Revenue 2022: $507,833Expenses 2022: $512,954Net Income 2022: -$5,1212022Revenue 2023: $809,272Expenses 2023: $709,405Net Income 2023: $99,8672023Revenue 2024: $905,908Expenses 2024: $764,841Net Income 2024: $141,0672024Revenue 2025: $911,073Expenses 2025: $836,030Net Income 2025: $75,0432025

Highlighted filing

2020

Revenue$621,493
Expenses$481,075
Net Income$140,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$628,726
Mission and Program Overview

Mission

To recognize and respond to the demands of the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,272$353,203▼ $18,069
Savings and Temporary Cash Investments$164,177$338,171▲ $173,994
Cash and Non-Interest-Bearing Accounts$60,847$55,572▼ $5,275
Pledges and Grants Receivable$2,683$6,060▲ $3,377
Total Assets$599,479$753,506▲ $154,027
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,920$558,136▲ $15,216
Deferred Revenue$50,000$41,950▼ $8,050
Accounts Payable and Accrued Expenses$14,646$23,663▲ $9,017
Other Liabilities$4,970$2,396▼ $2,574
Total Liabilities$612,536$626,145▲ $13,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,429$127,361▲ $145,790
Net Assets With Donor Restrictions$5,372--
Total Net Assets Fund Balance$-13,057$127,361▲ $140,418
Total Liabilities and Net Assets / Fund Balance$599,479$753,506▲ $154,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,603$209,905$430,508
Equipment$24,698$83,073$107,771
Other Land Buildings$14,484$71,332$85,816
Land$85,000-$85,000
Leasehold Improvements$8,418$45,701$54,119
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas StankoPresident
Tom CucciaSecretary
Deacon Mike TurnerSpiritual Ad
Tim HarrisTreasurer
Donald FraserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$538,595
Program Service Revenue
$13,442
Investment Income
$579
Other Revenue
$68,877
All Other Contributions
$482,129
Change in Net Assets
$140,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,932
Salaries, Compensation, and Employee Benefits$179,143
Total Fundraising Expense$25,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,971$32,334$9,841$164,146
Occupancy$40,048$13,192$540$53,780
Depreciation Depletion$23,300$9,229$1,371$33,900
All Other Expenses$16,018$5,333$7,758$29,109
Interest$24,819$4,201-$29,020
Payroll Taxes$10,498$3,449$1,050$14,997
Other Expenses$8,824$4,346$2,648$13,170
Fees for Services Accounting$8,250$2,711$825$11,786
Office Expenses$7,631$1,916$583$10,130
Insurance$6,235$2,048$623$8,906
Information Technology$4,091$677$206$4,974
Conferences and Meetings-$1,880-$1,880
Total Functional Expenses$364,683$90,947$25,445$481,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,110
Fundraising Direct Expenses$7,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$42,502$42,502$6,132$36,370
A Big Day of Gi$27,740$27,740$295$27,445
Total Events$76,110$76,110$7,233$68,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Made available for review along with copy of financial statement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society
EIN
68-0205405
Address
503 GIUSEPPE COURT 8, ROSEVILLE, CA 95678

Signing Officer

Name
Tim Harris
Title
Treasurer
Phone
9167813303
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harris
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
250

Preparer

Firm
Roberts & Associates Cpas a Pc
Address
1504 EUREKA RD STE 325, ROSEVILLE, CA 95661
Preparer
Dale a Roberts CPA
Phone
9167871040
Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0247715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0165479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0814161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503722
IRS990ScheduleA/Total509Grp/TotalAmt02955933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503722
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430508
IRS990ScheduleD/EquipmentGrp/BookValueAmt024698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107771
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05868
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE FOR REVIEW ALONG WITH COPY OF FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599479
IRS990/TotalAssetsEOYAmt0753506
IRS990/TotalAssetsGrp/BOYAmt0599479
IRS990/TotalAssetsGrp/EOYAmt0753506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538595
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612536
IRS990/TotalLiabilitiesEOYAmt0626145
IRS990/TotalLiabilitiesGrp/BOYAmt0612536
IRS990/TotalLiabilitiesGrp/EOYAmt0626145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127361
IRS990/TotalProgramServiceExpensesAmt0364683
IRS990/TotalProgramServiceRevenueAmt013442
IRS990/TotalRevenueGrp/ExclusionAmt068877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621493
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 GUISEPPE COURT 8
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PACERSVDP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167813303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROSEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0680205405
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 GIUSEPPE COURT 8
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452522174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & ASSOCIATES CPAS A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 EUREKA RD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167871040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A ROBERTS CPA
ReturnHeader/ReturnTs02021-01-11T15:07:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,506
Liabilities
$626,145
Net assets
$127,361
Revenue
$621,493
Expenses
$481,075
Net income
$140,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$0.91$0.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.82$0.91$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.94$0.48$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.13$0.62$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.61$0.01$0.59$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.62$0.02$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.65$0.07$0.49$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.50$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.02$0.46$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.66$0.67$0.01$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.68$0.01$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.69$0.03$0.54$0.58$0.04