Civic Intelligence

Society of St Vincent De Paul St Vincent De Paul Center

990 • Fiscal year 2018 • EIN 04-3754825

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 14, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$474,435

Down $18,153 (-3.7%) from 2017

Net Assets

Down

$469,380

Down $21,521 (-4.4%) from 2017

Liabilities

Up

$5,055

Up $3,368 (+200%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$362,046

Down $78,915 (-18%) from 2017

Expenses

Up

$383,567

Up $75,228 (+24%) from 2017

Net Income

Down

-$21,521

Down $154,143 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$474,435
Liabilities$5,055
Net Assets$469,380
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$362,046
Expenses$383,567
Net Income-$21,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$386,183
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$387,754$350,169▼ $37,585
Savings and Temporary Cash Investments$103,374$104,625▲ $1,251
Pledges and Grants Receivable-$16,177-
Inventories for Sale or Use$961$2,940▲ $1,979
Cash and Non-Interest-Bearing Accounts$499$524▲ $25
Total Assets$492,588$474,435▼ $18,153
Liabilities
Accounts Payable and Accrued Expenses$1,687$5,055▲ $3,368
Total Liabilities$1,687$5,055▲ $3,368
Net Assets / Fund Balance
Unrestricted Net Assets$490,901$469,380▼ $21,521
Total Net Assets Fund Balance$490,901$469,380▼ $21,521
Total Liabilities and Net Assets / Fund Balance$492,588$474,435▼ $18,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,634$64,623$271,257
Leasehold Improvements$54,940$22,935$77,875
Equipment$44,195$26,870$71,065
Land$44,400-$44,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara ScholtenPresident
Deb Cook GorsuchMember
Eric LeeMember
Gina LabelleMember
Pam RauchMember
Kelly ParkerSecretary
Darrell BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,456
Program Service Revenue
$0
Investment Income
$3,771
Other Revenue
$287,819
All Other Contributions
$70,456
Change in Net Assets
$-21,521

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$163,515
Other Expenses$148,127
Grants and Similar Amounts Paid$71,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$150,652$0$0$150,652
Grants to Domestic Orgs$71,925--$71,925
Occupancy$31,869$0$0$31,869
Depreciation Depletion$30,295$0$0$30,295
Office Expenses$18,070$0$0$18,070
Fees for Services Accounting$0$15,852$0$15,852
Advertising$13,698$0$0$13,698
Payroll Taxes$12,863$0$0$12,863
Insurance$6,831$0$0$6,831
Travel$5,487$0$0$5,487
Other Expenses$2,827$0$0$2,827
Fees for Services Legal$0$250$0$250
Total Functional Expenses$367,465$16,102$0$383,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent HavenNewark, OH-Support the Homeless Shelter$19,543
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
Darrell Bragg
Title
Treasurer
Phone
7403498425
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Bragg
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
59

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 III, Line 2

“The organization adopted a homeless program.”

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 431 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt044195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071065
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350169
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IRS990ScheduleI/RecipientTable/CashGrantAmt019543
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IRS990ScheduleI/RecipientTable/RecipientEIN0800191758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED A HOMELESS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER. UPON APPROVAL,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 HAS BEEN PREPARED UNDER THE MODIFIED CASH BASIS OF AC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,435
Liabilities
$5,055
Net assets
$469,380
Revenue
$362,046
Expenses
$383,567
Net income
-$21,521
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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