Civic Intelligence

St. Vincent De Paul Simon House Inc.

990 • Fiscal year 2015 • EIN 20-0023857

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
1853 10th AvenueColumbus, NE 68601

(402) 564-8444

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$810,187

Down $11,893 (-1.4%) from 2014

Net Assets

Down

$808,214

Down $11,916 (-1.5%) from 2014

Liabilities

Up

$1,973

Up $23 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$234,018

Down $23,319 (-9.1%) from 2014

Expenses

Up

$245,934

Up $28,165 (+13%) from 2014

Net Income

Down

-$11,916

Down $51,484 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $335,371Liabilities 2011: $2,5282011Assets 2012: $767,266Liabilities 2012: $2,726Net Assets 2012: $764,5402012Assets 2013: $782,177Liabilities 2013: $1,615Net Assets 2013: $780,5622013Assets 2014: $822,080Liabilities 2014: $1,950Net Assets 2014: $820,1302014Assets 2015: $810,187Liabilities 2015: $1,973Net Assets 2015: $808,2142015Assets 2016: $816,317Liabilities 2016: $2,164Net Assets 2016: $814,1532016Assets 2017: $870,558Liabilities 2017: $2,421Net Assets 2017: $868,1372017Assets 2018: $863,442Liabilities 2018: $2,210Net Assets 2018: $861,2322018Assets 2019: $868,000Liabilities 2019: $2,235Net Assets 2019: $865,7652019Assets 2020: $877,383Liabilities 2020: $2,459Net Assets 2020: $874,9242020Assets 2021: $952,176Liabilities 2021: $2,880Net Assets 2021: $949,2962021Assets 2022: $1,072,166Liabilities 2022: $2,670Net Assets 2022: $1,069,4962022Assets 2023: $1,114,635Liabilities 2023: $3,078Net Assets 2023: $1,111,5572023Assets 2024: $1,416,245Liabilities 2024: $3,045Net Assets 2024: $1,413,2002024

Highlighted filing

2015

Assets$810,187
Liabilities$1,973
Net Assets$808,214
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $162,605Expenses 2011: $132,820Net Income 2011: $29,7852011Expenses 2012: $138,4482012Revenue 2013: $183,403Expenses 2013: $167,381Net Income 2013: $16,0222013Revenue 2014: $257,337Expenses 2014: $217,769Net Income 2014: $39,5682014Revenue 2015: $234,018Expenses 2015: $245,934Net Income 2015: -$11,9162015Revenue 2016: $272,170Expenses 2016: $266,231Net Income 2016: $5,9392016Revenue 2017: $370,477Expenses 2017: $316,493Net Income 2017: $53,9842017Revenue 2018: $322,652Expenses 2018: $329,557Net Income 2018: -$6,9052018Revenue 2019: $340,433Expenses 2019: $335,900Net Income 2019: $4,5332019Revenue 2020: $392,100Expenses 2020: $382,941Net Income 2020: $9,1592020Revenue 2021: $480,350Expenses 2021: $405,978Net Income 2021: $74,3722021Revenue 2022: $504,745Expenses 2022: $384,545Net Income 2022: $120,2002022Revenue 2023: $442,066Expenses 2023: $400,005Net Income 2023: $42,0612023Revenue 2024: $737,778Expenses 2024: $436,135Net Income 2024: $301,6432024

Highlighted filing

2015

Revenue$234,018
Expenses$245,934
Net Income-$11,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$234,018
Mission and Program Overview

Mission

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,563$696,871▲ $13,308
Savings and Temporary Cash Investments$138,417$113,216▼ $25,201
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$822,080$810,187▼ $11,893
Liabilities
Other Liabilities$1,950$1,973▲ $23
Total Liabilities$1,950$1,973▲ $23
Net Assets / Fund Balance
Unrestricted Net Assets$820,130$808,214▼ $11,916
Total Net Assets Fund Balance$820,130$808,214▼ $11,916
Total Liabilities and Net Assets / Fund Balance$822,080$810,187▼ $11,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,991$72,844$699,835
Other Land Buildings$58,096$3,834$61,930
Equipment$11,784$30,845$42,629
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James MeyerPresident
Al StarzecBoard Member
Judy PuetzBoard Member
Julie HaneyBoard Member
Karen MelcherBoard Member
Rose BraunBoard Member
James BulkleySecretary
Bonnie McphillipsTreasurer
Mark MassmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,946
Program Service Revenue
$197,733
Investment Income
$339
Other Revenue
$0
All Other Contributions
$34,946
Change in Net Assets
$-11,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,068
Other Expenses$118,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,934$28,978-$115,912
Occupancy$18,993$10,141-$29,134
Depreciation Depletion$23,697--$23,697
Payroll Taxes$7,551$2,517-$10,068
Insurance$2,626$1,125-$3,751
Fees for Services Accounting-$1,620-$1,620
Advertising$1,564--$1,564
Other Expenses$1,450--$1,450
Other Employee Benefits-$1,088-$1,088
All Other Expenses$580$452-$1,032
Total Functional Expenses$200,013$45,921$0$245,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$1,225
Payroll Liabilities$748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the copy of the 990 at the board meeting and then approves the 990 for filing.”

Form 990, Page 6, Part VI, Line 15A

“The store manager is subject to a review by the board. The board also looks at what other organizations are doing. The board also considers cost of living increases for the past year.”

Form 990, Page 6, Part VI, Line 15B

“The employees are subject to a review by the board. The board also looks at what other organizations are doing. The board also considers cost of living increases for the past year.”

Form 990, Page 6, Part VI, Line 19

“The board does not make any governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paulsimon House Inc
EIN
20-0023857
Phone
4025648444
Address
1853 10TH AVENUE, COLUMBUS, NE 68601

Signing Officer

Name
James Meyer
Title
President
Phone
4025648444
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Meyer
Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
60

Preparer

Firm
Pekny & Associates Cpas Pc
Address
2458-18TH AVENUE, COLUMBUS, NE 68601
Preparer
Jack Pekny CPA
Phone
4025647138
Raw XML Appendix359 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/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696871
IRS990ScheduleD/TotalLiabilityAmt01973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE COPY OF THE 990 AT THE BOARD MEETING AND THEN APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STORE MANAGER IS SUBJECT TO A REVIEW BY THE BOARD. THE BOARD ALSO LOOKS AT WHAT OTHER ORGANIZATIONS ARE DOING. THE BOARD ALSO CONSIDERS COST OF LIVING INCREASES FOR THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES ARE SUBJECT TO A REVIEW BY THE BOARD. THE BOARD ALSO LOOKS AT WHAT OTHER ORGANIZATIONS ARE DOING. THE BOARD ALSO CONSIDERS COST OF LIVING INCREASES FOR THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES NOT MAKE ANY GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822080
IRS990/TotalAssetsEOYAmt0810187
IRS990/TotalAssetsGrp/BOYAmt0822080
IRS990/TotalAssetsGrp/EOYAmt0810187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035946
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01950
IRS990/TotalLiabilitiesEOYAmt01973
IRS990/TotalLiabilitiesGrp/BOYAmt01950
IRS990/TotalLiabilitiesGrp/EOYAmt01973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808214
IRS990/TotalProgramServiceExpensesAmt0200013
IRS990/TotalProgramServiceRevenueAmt0197733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234018
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 33RD AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025648444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAULSIMON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0200023857
ReturnHeader/Filer/PhoneNum04025648444
ReturnHeader/Filer/USAddress/AddressLine1Txt01853 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEKNY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02458-18TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025647138
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK PEKNY CPA
ReturnHeader/ReturnTs02016-07-28T08:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$810,187
Liabilities
$1,973
Net assets
$808,214
Revenue
$234,018
Expenses
$245,934
Net income
-$11,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.74$0.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.44$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.50$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.18$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.14
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits