Civic Intelligence

St. Vincent De Paul Simon House Inc.

990 • Fiscal year 2018 • EIN 20-0023857

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$863,442

Down $7,116 (-0.8%) from 2017

Net Assets

Down

$861,232

Down $6,905 (-0.8%) from 2017

Liabilities

Down

$2,210

Down $211 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$322,652

Down $47,825 (-13%) from 2017

Expenses

Up

$329,557

Up $13,064 (+4.1%) from 2017

Net Income

Down

-$6,905

Down $60,889 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$863,442
Liabilities$2,210
Net Assets$861,232
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$322,652
Expenses$329,557
Net Income-$6,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$322,652
Mission and Program Overview

Mission

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,427$705,625▲ $53,198
Savings and Temporary Cash Investments$218,031$157,717▼ $60,314
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$870,558$863,442▼ $7,116
Liabilities
Other Liabilities$2,421$2,210▼ $211
Total Liabilities$2,421$2,210▼ $211
Net Assets / Fund Balance
Unrestricted Net Assets$868,137$861,232▼ $6,905
Total Net Assets Fund Balance$868,137$861,232▼ $6,905
Total Liabilities and Net Assets / Fund Balance$870,558$863,442▼ $7,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,153$137,543$754,696
Other Land Buildings$80,925$11,629$92,554
Equipment$7,547$32,866$40,413
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark MassmanPresident
Jim FeldhausBoard Member
Judy PuetzBoard Member
Judy SchademannBoard Member
Karen MelcherBoard Member
Julie HaneySecretary
Bonnie McphillipsTreasurer
Al StarzecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,332
Program Service Revenue
$254,421
Investment Income
$899
Other Revenue
$0
All Other Contributions
$64,278
Change in Net Assets
$-6,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,866
Salaries, Compensation, and Employee Benefits$161,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,739$64,423-$143,162
Occupancy$32,480$3,372-$35,852
Depreciation Depletion$25,856--$25,856
Payroll Taxes$10,540$3,514-$14,054
Insurance$3,267$5,239-$8,506
Other Employee Benefits$3,132$1,343-$4,475
All Other Expenses$2,751$815-$3,566
Other Expenses$1,559$173-$1,732
Fees for Services Accounting-$1,540-$1,540
Advertising$479--$479
Total Functional Expenses$244,856$84,701$0$329,557
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$1,390
Payroll Liabilities$820
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
Mark Massman
Title
President
Phone
4025648444
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Massman
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
60

Preparer

Firm
Pekny & Associates Cpas Pc
Address
2458-18TH AVENUE, COLUMBUS, NE 68601
Preparer
Jack Pekny CPA
Phone
4025647138
Raw XML Appendix355 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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870558
IRS990/TotalAssetsEOYAmt0863442
IRS990/TotalAssetsGrp/BOYAmt0870558
IRS990/TotalAssetsGrp/EOYAmt0863442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067332
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02421
IRS990/TotalLiabilitiesEOYAmt02210
IRS990/TotalLiabilitiesGrp/BOYAmt02421
IRS990/TotalLiabilitiesGrp/EOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861232
IRS990/TotalProgramServiceExpensesAmt0244856
IRS990/TotalProgramServiceRevenueAmt0254421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322652
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02704 34TH ST PL
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025648444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0147EF66CCD8E5226C25BF2C0D48875F536C1811C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54CE8E78C5ECED7490802A0BAE559D76CB53C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.31.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:53
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK PEKNY CPA
ReturnHeader/ReturnTs02019-11-14T13:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,442
Liabilities
$2,210
Net assets
$861,232
Revenue
$322,652
Expenses
$329,557
Net income
-$6,905
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