Civic Intelligence

Society of St. Vincent De Paul St. Anthonys Conference

990EZ • Fiscal year 2013 • EIN 94-3263726

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

P O Box 164495336-1151

(209) 823-8099

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

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$33,110

Down $250,812 (-88%) from 2012

Net Assets

$33,110

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$84,033

Down $9,996 (-11%) from 2012

Expenses

Down

$80,080

Down $14,534 (-15%) from 2012

Net Income

Up

$3,953

Up $4,538 (+776%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $221,236Liabilities 2011: $02011Assets 2012: $283,922Liabilities 2012: $02012Assets 2013: $33,110Liabilities 2013: $0Net Assets 2013: $33,1102013Assets 2014: $14,882Net Assets 2014: $14,8822014Assets 2015: $221,046Net Assets 2015: $221,0462015Assets 2016: $325,993Liabilities 2016: $02016Assets 2017: $300,568Net Assets 2017: $300,5682017Assets 2018: $307,306Net Assets 2018: $307,3062018Assets 2019: $321,184Net Assets 2019: $321,1842019Assets 2020: $332,436Net Assets 2020: $332,4362020Assets 2021: $548,868Liabilities 2021: $0Net Assets 2021: $548,8682021Assets 2022: $439,862Net Assets 2022: $439,8622022Assets 2023: $277,581Liabilities 2023: $02023Assets 2024: $215,114Net Assets 2024: $215,1142024

Highlighted filing

2013

Assets$33,110
Liabilities$0
Net Assets$33,110

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $76,721Expenses 2011: $118,826Net Income 2011: -$42,1052011Revenue 2012: $94,029Expenses 2012: $94,614Net Income 2012: -$5852012Revenue 2013: $84,033Expenses 2013: $80,080Net Income 2013: $3,9532013Revenue 2014: $85,168Expenses 2014: $103,396Net Income 2014: -$18,2282014Revenue 2015: $91,578Expenses 2015: $86,758Net Income 2015: $4,8202015Revenue 2016: $155,840Expenses 2016: $62,770Net Income 2016: $93,0702016Revenue 2017: $62,437Expenses 2017: $89,199Net Income 2017: -$26,7622017Revenue 2018: $76,038Expenses 2018: $69,564Net Income 2018: $6,4742018Revenue 2019: $99,517Expenses 2019: $86,793Net Income 2019: $12,7242019Revenue 2020: $63,587Expenses 2020: $51,418Net Income 2020: $12,1692020Revenue 2021: $357,774Expenses 2021: $166,788Net Income 2021: $190,9862021Revenue 2022: $73,059Expenses 2022: $153,560Net Income 2022: -$80,5012022Revenue 2023: $60,224Expenses 2023: $257,500Net Income 2023: -$197,2762023Revenue 2024: $65,261Expenses 2024: $135,203Net Income 2024: -$69,9422024

Highlighted filing

2013

Revenue$84,033
Expenses$80,080
Net Income$3,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$84,033
Mission and Program Overview

Mission

FEED AND CLOTH THE NEEDY

Program Services

DescriptionGrantsExpenses
HELP NEEDY CITIZENS OF MANTECA LATHROP AND FRENCH CAMP SUPPLIENG THEM WITH BACIC HUMAN NEEDS-$73,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SciaroniPresident-$0--
Carl JoaquinVice President-$0--
Ann KingSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3263726

Signing Officer

Name
Carolyn Mungo
Title
Treasurer
Phone
2098238698
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
John J Pesta
Phone
2098552147
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD 51,356CLOTHING 2,164LODGING 12,676CLIENTS UTILITIES 1,540CALIFORNIA TAXES 268SISTER ANN 600FEDERAL TAXES 2,834TWINNING & FR. BEUTH'S MISSION 2,100INSURANCE 1,341SUPPLIES 1,390

Description of other assets Part II line 24

Category Beginning of Year End of YearINTEREST INCOME 0 175ADJUSTMENT TO ASSETS 0 1

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Mungo
IRS990EZ/BooksInCareOfDetail/PhoneNum02098238099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 E North Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0953361151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033110
IRS990EZ/GrossReceiptsAmt084033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033110
IRS990EZ/OccupancyRentUtltsAndMaintAmt03672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Sciaroni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Joaquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176
IRS990EZ/OtherExpensesTotalAmt076269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND CLOTH THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP NEEDY CITIZENS OF MANTECA LATHROP AND FRENCH CAMP SUPPLIENG THEM WITH BACIC HUMAN NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080080
IRS990EZ/TotalProgramServiceExpensesAmt073538
IRS990EZ/TotalRevenueAmt084033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083858
IRS990ScheduleA/Total509Grp/TotalAmt083858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 51,356CLOTHING 2,164LODGING 12,676CLIENTS UTILITIES 1,540CALIFORNIA TAXES 268SISTER ANN 600FEDERAL TAXES 2,834TWINNING & FR. BEUTH'S MISSION 2,100INSURANCE 1,341SUPPLIES 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINTEREST INCOME 0 175ADJUSTMENT TO ASSETS 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MUNGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02098238698
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY OF ST VINCENT DE PAUL ST
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0943263726
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1644
ReturnHeader/Filer/USAddress/City0Manteca
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953361151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0000092456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John J Pesta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10434 Joseph Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095336
ReturnHeader/PreparerPersonGrp/PhoneNum02098552147
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PESTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T16:22:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.65$1.35$0.70
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.60$2.58$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.40$4.40$0.73$1.54$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$3.58$1.67$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$0.64$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.00$0.87$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.76$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.62$0.89$0.27
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$1.56$0.63$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85$1.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.77$1.19$0.42