Civic Intelligence

Society of St Vincent De Paul St Vincent De Paul Center

990 • Fiscal year 2015 • EIN 04-3754825

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.STVINCENTDEPAULCENTER.ORG
135 Wilson StNewark, OH 43055

(740) 349-8425

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$394,140

Up $22,678 (+6.1%) from 2014

Net Assets

Up

$374,319

Up $28,953 (+8.4%) from 2014

Liabilities

Down

$19,821

Down $6,275 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$307,391

Up $32,748 (+12%) from 2014

Expenses

Down

$278,439

Down $5,883 (-2.1%) from 2014

Net Income

Up

$28,952

Up $38,631 (+399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $409,639Liabilities 2011: $21,180Net Assets 2011: $388,4592011Assets 2012: $396,983Liabilities 2012: $16,251Net Assets 2012: $380,7322012Assets 2013: $386,511Liabilities 2013: $31,466Net Assets 2013: $355,0452013Assets 2014: $371,462Liabilities 2014: $26,096Net Assets 2014: $345,3662014Assets 2015: $394,140Liabilities 2015: $19,821Net Assets 2015: $374,3192015Assets 2016: $367,665Liabilities 2016: $9,332Net Assets 2016: $358,3332016Assets 2017: $492,588Liabilities 2017: $1,687Net Assets 2017: $490,9012017Assets 2018: $474,435Liabilities 2018: $5,055Net Assets 2018: $469,3802018Assets 2019: $452,951Liabilities 2019: $4,243Net Assets 2019: $448,7082019Assets 2020: $429,864Liabilities 2020: $31,462Net Assets 2020: $398,4022020Assets 2021: $464,554Liabilities 2021: $3,054Net Assets 2021: $461,5002021Assets 2022: $494,171Liabilities 2022: $22,458Net Assets 2022: $471,7132022Assets 2023: $443,857Liabilities 2023: $8,673Net Assets 2023: $435,1842023Assets 2024: $517,285Liabilities 2024: $9,023Net Assets 2024: $508,2622024Assets 2025: $796,334Liabilities 2025: $69,217Net Assets 2025: $727,1172025

Highlighted filing

2015

Assets$394,140
Liabilities$19,821
Net Assets$374,319
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $85,3622011Revenue 2012: $190,387Expenses 2012: $198,114Net Income 2012: -$7,7272012Revenue 2013: $267,233Expenses 2013: $292,920Net Income 2013: -$25,6872013Revenue 2014: $274,643Expenses 2014: $284,322Net Income 2014: -$9,6792014Revenue 2015: $307,391Expenses 2015: $278,439Net Income 2015: $28,9522015Revenue 2016: $245,534Expenses 2016: $260,708Net Income 2016: -$15,1742016Revenue 2017: $440,961Expenses 2017: $308,339Net Income 2017: $132,6222017Revenue 2018: $362,046Expenses 2018: $383,567Net Income 2018: -$21,5212018Revenue 2019: $360,501Expenses 2019: $381,389Net Income 2019: -$20,8882019Revenue 2020: $339,713Expenses 2020: $380,444Net Income 2020: -$40,7312020Revenue 2021: $571,847Expenses 2021: $507,382Net Income 2021: $64,4652021Revenue 2022: $677,262Expenses 2022: $667,074Net Income 2022: $10,1882022Revenue 2023: $641,812Expenses 2023: $678,342Net Income 2023: -$36,5302023Revenue 2024: $809,676Expenses 2024: $736,536Net Income 2024: $73,1402024Revenue 2025: $1,111,314Expenses 2025: $892,459Net Income 2025: $218,8552025

Highlighted filing

2015

Revenue$307,391
Expenses$278,439
Net Income$28,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$307,391
Mission and Program Overview

Mission

The center operates a thrift store

The center operates a thrift store and food pantry supported by public donations to provide basic needs to the poor and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,332$338,363▼ $5,969
Savings and Temporary Cash Investments$27,130$55,777▲ $28,647
Total Assets$371,462$394,140▲ $22,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,237$15,980▼ $6,257
Accounts Payable and Accrued Expenses$3,859$3,841▼ $18
Total Liabilities$26,096$19,821▼ $6,275
Net Assets / Fund Balance
Unrestricted Net Assets$345,366$374,319▲ $28,953
Total Net Assets Fund Balance$345,366$374,319▲ $28,953
Total Liabilities and Net Assets / Fund Balance$371,462$394,140▲ $22,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,499$43,758$271,257
Leasehold Improvements$62,844$15,031$77,875
Land$44,400-$44,400
Equipment$3,620$6,822$10,442
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MartinTreasurerPT$15,600$15,600

Board Members and Trustees

NameTitle
Barbara ScholtenPresident
Charles DilboneMember
Darrell BraggMember
Farrell VanwyMember
Lesha FariasMember
Patricia KosmalskiMember
Deacon Larry WilsonSpiritual Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$306,713
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$672
All Other Contributions
$306,713
Change in Net Assets
$28,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,833
Other Expenses$77,476
Grants and Similar Amounts Paid$66,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,293$0$0$109,293
Grants to Domestic Orgs$66,130--$66,130
Occupancy$21,567$0$0$21,567
Current Officers, Directors, Trustees, and Key Employees$0$15,600$0$15,600
Office Expenses$11,721$0$0$11,721
Payroll Taxes$8,747$1,193$0$9,940
Depreciation Depletion$9,724$0$0$9,724
Insurance$5,675$888$0$6,563
Advertising$2,961$0$0$2,961
Fees for Services Accounting$486$1,800$0$2,286
Travel$1,483$0$0$1,483
Interest$1,180$0$0$1,180
Other Expenses$581$0$0$581
Fees for Services Legal$0$2$0$2
Total Functional Expenses$258,956$19,483$0$278,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent HavenNewark, OH-Support the Homeless Shelter$49,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Center
EIN
04-3754825
Phone
7403498425
Address
135 WILSON ST, NEWARK, OH 43055

Signing Officer

Name
Thomas L Martin
Title
Treasurer
Phone
7403498425
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Martin
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
86

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded at meetings.”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer. Upon approval,”

Pt VI, Line 11B

“The form is filed with the irs.”

Pt VI, Line 15A

“Compensation is determined and approved by the board.”

Pt VI, Line 15B

“Compensation is determined and approved by the board.”

Pt VI, Line 19

“Available upon request, either verbal or written.”

Pt XII, Line 1

“Form 990 has been prepared under the modified cash basis of ac”

Pt XII, Line 1

“ACCOUNTING.”

Raw XML AppendixShowing 400 of 420 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0106861
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106861
IRS990ScheduleA/TotalSupportAmt0106978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271257
IRS990ScheduleD/EquipmentGrp/BookValueAmt03620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010442
IRS990ScheduleD/LandGrp/BookValueAmt044400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt049000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT HAVEN
IRS990ScheduleI/RecipientTable/RecipientEIN0800191758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER. UPON APPROVAL,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 HAS BEEN PREPARED UNDER THE MODIFIED CASH BASIS OF AC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371462
IRS990/TotalAssetsEOYAmt0394140
IRS990/TotalAssetsGrp/BOYAmt0371462
IRS990/TotalAssetsGrp/EOYAmt0394140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306713
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026096
IRS990/TotalLiabilitiesEOYAmt019821
IRS990/TotalLiabilitiesGrp/BOYAmt026096
IRS990/TotalLiabilitiesGrp/EOYAmt019821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374319
IRS990/TotalProgramServiceExpensesAmt0258956
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307391
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394140
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01483
IRS990/TravelGrp/TotalAmt01483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 WILSON ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STVINCENTDEPAULCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403498425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STVI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,140
Liabilities
$19,821
Net assets
$374,319
Revenue
$307,391
Expenses
$278,439
Net income
$28,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.11$0.89$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.81$0.74$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.64$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.68$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.57$0.51$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.36$0.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.27$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits