Civic Intelligence

St Vincent De Paul Society

EIN 68-0205405 • 501(c)3 • Roseville, CA

Profile

To recognize and respond to the demands of the needy.

503 Giuseppe Court 8Roseville, CA 95678

www.pacersvdp.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,031,201

Up $36,477 (+1.8%) from 2024

Liabilities

Down

$136,576

Down $38,566 (-22%) from 2024

Net Assets

Up

$1,894,625

Up $75,043 (+4.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$911,073

Up $5,165 (+0.6%) from 2024

Expenses

Up

$836,030

Up $71,189 (+9.3%) from 2024

Net Income

Down

$75,043

Down $66,024 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2025

Assets$2,031,201
Liabilities$136,576
Net Assets$1,894,625
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

2025

Revenue$911,073
Expenses$836,030
Net Income$75,043
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,201
Liabilities
$136,576
Net assets
$1,894,625
Revenue
$911,073
Expenses
$836,030
Net income
$75,043
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,002,344
Mission and Program Overview

Mission

To recognize and respond to the demands of the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$704,733$796,522▲ $91,789
Investments in Publicly Traded Securities$687,519$759,368▲ $71,849
Land, Buildings, and Equipment, Net$380,081$368,607▼ $11,474
Pledges and Grants Receivable$7,388$8,517▲ $1,129
Prepaid Expenses and Deferred Charges$4,285$7,311▲ $3,026
Cash and Non-Interest-Bearing Accounts$81,832$300▼ $81,532
Total Assets$1,994,724$2,031,201▲ $36,477
Other Assets Total$128,886$90,576▼ $38,310
Liabilities
Other Liabilities$143,103$104,837▼ $38,266
Accounts Payable and Accrued Expenses$32,039$31,739▼ $300
Total Liabilities$175,142$136,576▼ $38,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,332$1,894,625▲ $114,293
Net Assets With Donor Restrictions$39,250--
Total Net Assets Fund Balance$1,819,582$1,894,625▲ $75,043
Total Liabilities and Net Assets / Fund Balance$1,994,724$2,031,201▲ $36,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,815$283,529$440,344
Other Land Buildings$99,444$167,560$267,004
Equipment$13,024$102,995$116,019
Land$85,000-$85,000
Leasehold Improvements$14,324$69,583$83,907
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald FraserPresident
Anne ThomasmeyerSecretary
Deacon Mike TurnerSpiritual Ad
Tim HarrisTreasurer
Tracy FalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$850,084
Program Service Revenue
$18,930
Investment Income
$95,697
Other Revenue
$-53,638
All Other Contributions
$590,625
Change in Net Assets
$75,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,394
Salaries, Compensation, and Employee Benefits$355,636
Total Fundraising Expense$46,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,484$22,809$19,551$325,844
All Other Expenses$40,625$9,822$23,056$73,503
Occupancy$26,329$40,678-$67,007
Depreciation Depletion$49,586$6,591$418$56,595
Payroll Taxes$25,919$2,085$1,788$29,792
Other Expenses$21,835$1,757$1,506$25,098
Insurance$21,756$1,364$23$23,143
Fees for Services Accounting$15,693$2,585$185$18,463
Office Expenses$9,104$1,500$107$10,711
Information Technology$5,381$886$63$6,330
Total Functional Expenses$696,146$93,187$46,697$836,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$198,693-$50,057-
A Big Day of Gi$24,859-$2,643-
Total Events$230,008-$53,638$-53,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liab$89,381
Credit Card Payable$15,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harris
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13

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 AppendixShowing 400 of 407 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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