Civic Intelligence

St. Vincent De Paul Simon House Inc.

990 • Fiscal year 2016 • EIN 20-0023857

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$816,317

Up $6,130 (+0.8%) from 2015

Net Assets

Up

$814,153

Up $5,939 (+0.7%) from 2015

Liabilities

Up

$2,164

Up $191 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$272,170

Up $38,152 (+16%) from 2015

Expenses

Up

$266,231

Up $20,297 (+8.3%) from 2015

Net Income

Up

$5,939

Up $17,855 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$816,317
Liabilities$2,164
Net Assets$814,153
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$272,170
Expenses$266,231
Net Income$5,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$272,170
Mission and Program Overview

Mission

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,871$674,530▼ $22,341
Savings and Temporary Cash Investments$113,216$141,687▲ $28,471
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$810,187$816,317▲ $6,130
Liabilities
Other Liabilities$1,973$2,164▲ $191
Total Liabilities$1,973$2,164▲ $191
Net Assets / Fund Balance
Unrestricted Net Assets$808,214$814,153▲ $5,939
Total Net Assets Fund Balance$808,214$814,153▲ $5,939
Total Liabilities and Net Assets / Fund Balance$810,187$816,317▲ $6,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,743$95,953$754,696
Equipment$15,787$26,126$41,913
Other Land Buildings-$10,500$10,500
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
$49,708
Program Service Revenue
$222,176
Investment Income
$286
Other Revenue
$0
All Other Contributions
$46,108
Change in Net Assets
$5,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,394
Other Expenses$124,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,495$31,498-$125,993
Occupancy$20,118$12,281-$32,399
Depreciation Depletion$25,120--$25,120
Payroll Taxes$8,644$2,882-$11,526
Insurance$2,403$5,606-$8,009
Other Employee Benefits$2,712$1,163-$3,875
Fees for Services Accounting-$1,354-$1,354
All Other Expenses$758$344-$1,102
Other Expenses$213$640-$853
Advertising$772--$772
Total Functional Expenses$210,463$55,768$0$266,231
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$1,366
Payroll Liabilities$798
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
2017-05-01
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
8
Volunteers
60

Preparer

Firm
Pekny & Associates Cpas Pc
Address
2458-18TH AVENUE, COLUMBUS, NE 68601
Preparer
Jack Pekny CPA
Phone
4025647138
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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/TotalLiabilityAmt02164
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/TotalAssetsBOYAmt0810187
IRS990/TotalAssetsEOYAmt0816317
IRS990/TotalAssetsGrp/BOYAmt0810187
IRS990/TotalAssetsGrp/EOYAmt0816317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049708
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973
IRS990/TotalLiabilitiesEOYAmt02164
IRS990/TotalLiabilitiesGrp/BOYAmt01973
IRS990/TotalLiabilitiesGrp/EOYAmt02164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814153
IRS990/TotalProgramServiceExpensesAmt0210463
IRS990/TotalProgramServiceRevenueAmt0222176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272170
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814153
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025648444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E21238610C7DE19A198BE638573CB51DEF95399A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E21238610C7DE19A198BE638573CB51DEF95399A
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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK PEKNY CPA
ReturnHeader/ReturnTs02017-05-31T14:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,317
Liabilities
$2,164
Net assets
$814,153
Revenue
$272,170
Expenses
$266,231
Net income
$5,939
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