Civic Intelligence

Vincent House Inc.

990 • Fiscal year 2020 • EIN 16-1580254

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

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

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$316,194

Up $31,203 (+11%) from 2019

Net Assets

Up

$316,194

Up $31,203 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$243,027

Up $42,936 (+21%) from 2019

Expenses

Down

$173,970

Down $18,302 (-9.5%) from 2019

Net Income

Up

$69,057

Up $61,238 (+783%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$316,194
Liabilities$0
Net Assets$316,194
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$243,027
Expenses$173,970
Net Income$69,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.1
Gross Receipts
$247,057
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,991$316,194▲ $31,203
Investments Program Related$211,089$198,804▼ $12,285
Savings and Temporary Cash Investments$20,207$70,640▲ $50,433
Cash and Non-Interest-Bearing Accounts$30,917$25,659▼ $5,258
Land, Buildings, and Equipment, Net$22,778$21,091▼ $1,687
Total Assets$284,991$316,194▲ $31,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,991$316,194▲ $31,203
Total Liabilities and Net Assets / Fund Balance$284,991$316,194▲ $31,203

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$198,804--
Buildings$21,091$12,653-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,888
Program Service Revenue
$0
Investment Income
$25,701
Other Revenue
$20,438
All Other Contributions
$196,888
Change in Net Assets
$69,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,971
Other Expenses$32,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,698$0$0$69,698
Other Salaries and Wages$60,798$0$0$60,798
Insurance$11,119$0$0$11,119
Occupancy$9,961$0$0$9,961
Payroll Taxes$8,852$0$0$8,852
Office Expenses$5,274$0$0$5,274
Depreciation Depletion$1,687$0$0$1,687
Other Employee Benefits$1,623$0$0$1,623
Other Expenses$1,529$0$0$1,529
Fees for Services Accounting$0$1,250$0$1,250
Benefits to Members$319--$319
Advertising$264$0$0$264
Total Functional Expenses$172,720$1,250$0$173,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,468
Fundraising Direct Expenses$4,030
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
2021-04-17
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
9
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/SavingsAndTempCashInvstGrp/EOYAmt070640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091921
IRS990ScheduleA/InvestmentIncomeCYPct00.07920
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92080
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt01069328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339506
IRS990ScheduleA/Total509Grp/TotalAmt01069328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0198804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021091
IRS990ScheduleD/TotalBookValueProgramRltdAmt0198804
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/TotalAssetsBOYAmt0284991
IRS990/TotalAssetsEOYAmt0316194
IRS990/TotalAssetsGrp/BOYAmt0284991
IRS990/TotalAssetsGrp/EOYAmt0316194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196888
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316194
IRS990/TotalProgramServiceExpensesAmt0172720
IRS990/TotalRevenueGrp/ExclusionAmt020438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 2ND AVE
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,194
Liabilities
$0
Net assets
$316,194
Revenue
$243,027
Expenses
$173,970
Net income
$69,057
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
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.43$1.74$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits