Civic Intelligence

National Council of the United States Society of St Vncnt De Paul

990EZ • Fiscal year 2013 • EIN 77-0021570

Oct 01, 2012 to Sep 30, 2013 • Filed on Sep 11, 2014

131 West Main StreetMerced, CA 95340
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$288,874

Up $11,396 (+4.1%) from 2012

Net Assets

$288,874

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,113 (-100%) from 2012

Revenue

Down

$123,882

Down $3,177 (-2.5%) from 2012

Expenses

Down

$130,135

Down $13,531 (-9.4%) from 2012

Net Income

Up

-$6,253

Up $10,354 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $295,711Liabilities 2011: $3,7392011Assets 2012: $277,478Liabilities 2012: $2,1132012Assets 2013: $288,874Liabilities 2013: $0Net Assets 2013: $288,8742013

Highlighted filing

2013

Assets$288,874
Liabilities$0
Net Assets$288,874

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $162,507Expenses 2011: $136,747Net Income 2011: $25,7602011Revenue 2012: $127,059Expenses 2012: $143,666Net Income 2012: -$16,6072012Revenue 2013: $123,882Expenses 2013: $130,135Net Income 2013: -$6,2532013

Highlighted filing

2013

Revenue$123,882
Expenses$130,135
Net Income-$6,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Sep 11, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0021570
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033991
IRS990EZ/CashSavingsAndInvestments/EOY055329
IRS990EZ/ContributionsGiftsGrantsEtc036478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6253
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0123882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0612
IRS990EZ/LandAndBuildings/BOY0179007
IRS990EZ/LandAndBuildings/EOY0174065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275365
IRS990EZ/NetAssetsOrFundBalancesBOY0275365
IRS990EZ/NetAssetsOrFundBalances/EOY0288874
IRS990EZ/NetAssetsOrFundBalancesEOY0288874
IRS990EZ/OccupancyRentUtilitiesAndMaint017595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND VIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY064480
IRS990EZ/OtherAssetsTotal/EOY059480
IRS990EZ/OtherChangesInNetAssets019762
IRS990EZ/OtherExpensesTotal046364
IRS990EZ/OtherRevenueTotal086792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AID TO UNDER-PRIVILEGED PEOPLE
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THRIFT SHOP STORE RECEIVES DONATIONS OF USED CLOTHING HOUSEHOLD GOODS AND OTHER ITEMS THAT ARE CLEANED AND REPAIRED BY STORE PERSONNEL THEN SOLD TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONFERENCES WITHIN THE COUNCIL PROVIDE AID TO UNDER-PRIVILIGED PEOPLE IN THE FORM OF CLOTHING FOOD TRANSPORTATION AND MINIMAL FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130135
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065691
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02113
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10131 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Merced
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095340
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02097232404
IRS990EZ/TotalAssets/BOY0277478
IRS990EZ/TotalAssets/EOY0288874
IRS990EZ/TotalExpenses0130135
IRS990EZ/TotalProgramServiceExpenses0130135
IRS990EZ/TotalRevenue0123882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03294
IRS990ScheduleA/GrossInvestmentIncome170/Total012450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82410
IRS990ScheduleA/PublicSupportTotal1700307675
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050449
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088047
IRS990ScheduleA/Total170/Total0307675
IRS990ScheduleA/TotalSupport0320125
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount THRIFT SHOP SALES 86,792
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FAMILY SUPPORT 1,037 DUES 159 STATE SALES TAX 1,448 STATE PAYROLL TAXES 8,718 BANK SERVICE CHARGES 55 BUSINESS REGISTRATION FEES 755 FEDERAL PAYROLL TAXES 12,214 MEALS AND ENTERTAINMENT 102 UNIFORMS 87 PETTY CASH 668 FOOD SUPPLIES 1,580 OFFICE SUPPLIES 1,190 SUPPLIES 3,184 TELEPHONE EXPENSE 613 INSURANCE EXPENSE 14,554
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PRIOR PERIOD ADJUSTMENT FOR ERROR 19,762
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year STOCK ACCOUNT 64,480 59,480
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year LIABILITIES 2,113 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770021570
ReturnHeader/Filer/Name/BusinessNameLine10MERCED-MARIPOSA DISTRICT COUNCIL
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/USAddress/AddressLine10131 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0Merced
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-09-11
ReturnHeader/Officer/Name0CRAIG BLAKE
ReturnHeader/Officer/Phone02097232404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David D Bruner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103183 Collins Drive Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merced
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095348
ReturnHeader/Preparer/Name0David D Bruner CPA
ReturnHeader/Preparer/Phone02093843343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-11T16:31:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings