Civic Intelligence

Vincent House Inc.

990 • Fiscal year 2019 • EIN 16-1580254

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
PO Box 566Wayland, NY 14572

(585) 728-2427

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,885

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$284,991

Up $7,817 (+2.8%) from 2018

Net Assets

Up

$284,991

Up $7,817 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$200,091

Up $40,116 (+25%) from 2018

Expenses

Up

$192,272

Up $11,429 (+6.3%) from 2018

Net Income

Up

$7,819

Up $28,687 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $99,094Liabilities 2011: $02011Assets 2012: $137,139Net Assets 2012: $137,1392012Assets 2013: $174,099Net Assets 2013: $174,0992013Assets 2014: $165,674Net Assets 2014: $165,6742014Assets 2015: $140,776Net Assets 2015: $140,7762015Assets 2016: $296,544Liabilities 2016: $0Net Assets 2016: $296,5442016Assets 2017: $298,042Liabilities 2017: $0Net Assets 2017: $298,0422017Assets 2018: $277,174Liabilities 2018: $0Net Assets 2018: $277,1742018Assets 2019: $284,991Liabilities 2019: $0Net Assets 2019: $284,9912019Assets 2020: $316,194Liabilities 2020: $0Net Assets 2020: $316,1942020Assets 2021: $367,374Liabilities 2021: $0Net Assets 2021: $367,3742021Assets 2022: $338,345Liabilities 2022: $0Net Assets 2022: $338,3452022Assets 2023: $374,396Liabilities 2023: $0Net Assets 2023: $374,3962023Assets 2024: $580,724Liabilities 2024: $865Net Assets 2024: $579,8592024

Highlighted filing

2019

Assets$284,991
Liabilities$0
Net Assets$284,991
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $148,809Expenses 2011: $136,711Net Income 2011: $12,0982011Revenue 2012: $161,062Expenses 2012: $123,012Net Income 2012: $38,0502012Revenue 2013: $171,862Expenses 2013: $134,902Net Income 2013: $36,9602013Revenue 2014: $144,680Expenses 2014: $153,105Net Income 2014: -$8,4252014Revenue 2015: $149,919Expenses 2015: $174,257Net Income 2015: -$24,3382015Revenue 2016: $335,272Expenses 2016: $179,504Net Income 2016: $155,7682016Revenue 2017: $183,350Expenses 2017: $181,852Net Income 2017: $1,4982017Revenue 2018: $159,975Expenses 2018: $180,843Net Income 2018: -$20,8682018Revenue 2019: $200,091Expenses 2019: $192,272Net Income 2019: $7,8192019Revenue 2020: $243,027Expenses 2020: $173,970Net Income 2020: $69,0572020Revenue 2021: $208,504Expenses 2021: $197,118Net Income 2021: $11,3862021Revenue 2022: $182,245Expenses 2022: $210,228Net Income 2022: -$27,9832022Revenue 2023: $240,253Expenses 2023: $204,202Net Income 2023: $36,0512023Revenue 2024: $472,552Expenses 2024: $249,725Net Income 2024: $222,8272024

Highlighted filing

2019

Revenue$200,091
Expenses$192,272
Net Income$7,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$211,966
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,174$284,991▲ $7,817
Investments Program Related$177,080$211,089▲ $34,009
Cash and Non-Interest-Bearing Accounts$34,586$30,917▼ $3,669
Land, Buildings, and Equipment, Net$24,465$22,778▼ $1,687
Savings and Temporary Cash Investments$41,043$20,207▼ $20,836
Total Assets$277,174$284,991▲ $7,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,174$284,991▲ $7,817
Total Liabilities and Net Assets / Fund Balance$277,174$284,991▲ $7,817

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$211,089--
Buildings$22,778$10,966-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KimberlySnyderFT$67,885$67,885

Board Members and Trustees

NameTitle
Father JohnCullen
ConnieCurry
JosephDepra
AnitaEck
PennyHughes
TamaraKenney
Mary EllynMerle
JimRose
RachelSucra Lickliter
RichardTweddell
DanWensel
Revenue and Support

Revenue Composition

Contributions and Grants
$116,737
Program Service Revenue
$0
Investment Income
$34,173
Other Revenue
$49,181
All Other Contributions
$116,737
Change in Net Assets
$7,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,079
Other Expenses$37,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,749$0$0$75,749
Current Officers, Directors, Trustees, and Key Employees$67,816$0$0$67,816
Insurance$11,713$0$0$11,713
Payroll Taxes$11,146$0$0$11,146
Occupancy$10,886$0$0$10,886
Advertising$3,780$0$0$3,780
Office Expenses$0$3,167$0$3,167
Other Expenses$2,471$0$0$2,471
Depreciation Depletion$1,687$0$0$1,687
Fees for Services Accounting$0$1,271$0$1,271
Conferences and Meetings$784$0$0$784
Other Employee Benefits$368$0$0$368
Total Functional Expenses$187,834$4,438$0$192,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,056
Fundraising Direct Expenses$11,875
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
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Vincent House Inc
EIN
16-1580254
Phone
5857282427
Address
PO BOX 566, WAYLAND, NY 14572

Signing Officer

Name
Kimberly Snyder
Title
Ex. Director
Phone
5857282427
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Snyder
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form is presented for review at the monthly meeting of the board of directors.”

Pt VI, Line 19

“The 990 tax form is available to the general public at their request at the corp head quarter.”

Pt VI, Line 15A

“The board of directors along with the officers decides on the salary of the ex director.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066490
IRS990ScheduleA/InvestmentIncomeCYPct00.06170
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt01011104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163132
IRS990ScheduleA/Total509Grp/TotalAmt01011104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0211089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022778
IRS990ScheduleD/TotalBookValueProgramRltdAmt0211089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PRESENTED FOR REVIEW AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX FORM IS AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST AT THE CORP HEAD QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ALONG WITH THE OFFICERS DECIDES ON THE SALARY OF THE EX DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277174
IRS990/TotalAssetsEOYAmt0284991
IRS990/TotalAssetsGrp/BOYAmt0277174
IRS990/TotalAssetsGrp/EOYAmt0284991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116737
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187834
IRS990/TotalReportableCompFromOrgAmt067885
IRS990/TotalRevenueGrp/ExclusionAmt049181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 2ND AVE
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014572
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,991
Liabilities
$0
Net assets
$284,991
Revenue
$200,091
Expenses
$192,272
Net income
$7,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.01$5.80$4.73$2.50$2.23
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$2.40$2.04$0.36
2022Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$1.82$2.10$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.09$1.97$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$2.43$1.74$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.00$1.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.60$1.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.83$1.82$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.35$1.80$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.50$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.45$1.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.35$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.61$1.23$0.38
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.49$1.37$0.12