Civic Intelligence

St. Vincent De Paul Simon House Inc.

990 • Fiscal year 2019 • EIN 20-0023857

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$868,000

Up $4,558 (+0.5%) from 2018

Net Assets

Up

$865,765

Up $4,533 (+0.5%) from 2018

Liabilities

Up

$2,235

Up $25 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$340,433

Up $17,781 (+5.5%) from 2018

Expenses

Up

$335,900

Up $6,343 (+1.9%) from 2018

Net Income

Up

$4,533

Up $11,438 (+166%) from 2018

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

2019

Assets$868,000
Liabilities$2,235
Net Assets$865,765
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$340,433
Expenses$335,900
Net Income$4,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$340,433
Mission and Program Overview

Mission

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,625$696,578▼ $9,047
Savings and Temporary Cash Investments$157,717$171,322▲ $13,605
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$863,442$868,000▲ $4,558
Liabilities
Other Liabilities$2,210$2,235▲ $25
Total Liabilities$2,210$2,235▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,232$865,765▲ $4,533
Total Net Assets Fund Balance$861,232$865,765▲ $4,533
Total Liabilities and Net Assets / Fund Balance$863,442$868,000▲ $4,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,361$158,335$754,696
Other Land Buildings$96,325$13,960$110,285
Equipment$3,892$36,448$40,340
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
Mike SchneiderBoard Member
Julie HaneySecretary
Bonnie McphillipsTreasurer
Al StarzecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,063
Program Service Revenue
$242,262
Investment Income
$1,108
Other Revenue
$0
All Other Contributions
$97,063
Change in Net Assets
$4,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,592
Other Expenses$161,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,439--$155,439
Occupancy$27,977$419-$28,396
Depreciation Depletion$26,778--$26,778
Payroll Taxes$14,088--$14,088
Insurance$6,119$3,180-$9,299
Other Employee Benefits$2,532$2,533-$5,065
All Other Expenses$1,601$170-$1,771
Other Expenses$1,218$135-$1,353
Advertising$462--$462
Fees for Services Accounting$40$5-$45
Total Functional Expenses$329,026$6,874$0$335,900
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$1,409
Payroll Liabilities$826
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
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
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Massman
Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
60

Preparer

Firm
Pekny & Associates Cpas Pc
Address
2458-18TH AVENUE, COLUMBUS, NE 68601
Preparer
Jack Pekny CPA
Phone
4025647138
Supplemental Narrative

Additional Explanations

Form 990

“Please see the attached letter in regards to late filing due to covid-19.”

Form 990, Page 2, Part III, Line 4D

“Provide housing, clothing, and food to low income individuals.”

Raw XML Appendix365 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/ExplanationTxt0PLEASE SEE THE ATTACHED LETTER IN REGARDS TO LATE FILING DUE TO COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING, CLOTHING, AND FOOD TO LOW INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COPY OF THE 990 AT THE BOARD MEETING AND THEN APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE BOARD DOES NOT MAKE ANY GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335900
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865765
IRS990/TotalOtherProgSrvcExpenseAmt0228
IRS990/TotalProgramServiceExpensesAmt0329026
IRS990/TotalProgramServiceRevenueAmt0242262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340433
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868000
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025648444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAULSIMON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0200023857
ReturnHeader/Filer/PhoneNum04025648444
ReturnHeader/Filer/USAddress/AddressLine1Txt01853 10TH AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.31.70
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:04:08
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK PEKNY CPA
ReturnHeader/ReturnTs02020-10-01T08:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$868,000
Liabilities
$2,235
Net assets
$865,765
Revenue
$340,433
Expenses
$335,900
Net income
$4,533
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