Civic Intelligence

St Vincent De Paul Society Santa Fe Council

EIN 23-7206205 • 501(c)3 • Santa Fe, NM

1088 Early StreetSanta Fe, NM 87505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $111,067 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $111,067 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$151,153

Down $9,474 (-5.9%) from 2017

Expenses

Up

$157,939

Up $42,446 (+37%) from 2017

Net Income

Down

-$6,786

Down $51,920 (-115%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $111,067Net Assets 2017: $111,0672017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $160,627Expenses 2017: $115,493Net Income 2017: $45,1342017Revenue 2018: $151,153Expenses 2018: $157,939Net Income 2018: -$6,7862018

Highlighted filing

2018

Revenue$151,153
Expenses$157,939
Net Income-$6,786
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$151,153
Expenses
$157,939
Net income
-$6,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.51$1.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.61$1.15$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$151,153
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Housing, Food, Clothing and Transportation Support to Low Income and indigent or homeless individuals. Total amount includes operating expenses.-$157,939
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN ORTEGAPresident-$0--
DOLORES ROMEROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ST VINCENT de PAUL SOCIETY SANTA FE COUNCIL
EIN
23-7206205
Phone
5059888328
Address
1088 EARLY STREET, SANTA FE, NM 87505

Signing Officer

Name
Eva Pereira
Title
Saint Vincent De Paul Council Presi
Phone
5059888328
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
MONTOYA'S BOOKKEEPING & TAX SERVICE INC
Address
PO BOX 29886, SANTA FE, NM 87592
Preparer
Paul a Montoya
Phone
5056706627
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Transferred to St. Vincent de Paul Society Archdiocese of Santa Fe Council.”

Pt VI, Line 19

“Transferred to St. Vincent de Paul Society Archdiocese of Santa Fe Council.”

Form 990EZ, Part I, Line 8

“Interest Income 40.”

Form 990EZ, Part I, Line 16

“Bank Fees 2212.”

Form 990EZ, Part I, Line 16

“Client Expense 14609.”

Form 990EZ, Part I, Line 16

“Liability Insurance 927.”

Form 990EZ, Part I, Line 16

“Meals 292.”

Form 990EZ, Part I, Line 16

“Office Expense 8764.”

Form 990EZ, Part I, Line 16

“Professional Development 107.”

Form 990EZ, Part I, Line 16

“Store Supplies 327.”

Form 990EZ, Part I, Line 16

“Vehicle 3817.”

Form 990EZ, Part I, Line 20

“Transferred to St. Vincent de Paul Society Archdiocese of Santa Fe Council”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Saint Vincent de Paul Santa Fe
IRS990EZ/BooksInCareOfDetail/PhoneNum05059888328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01088 Early Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLORES ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07799
IRS990EZ/OtherChangesInNetAssetsAmt0-104281
IRS990EZ/OtherExpensesTotalAmt031055
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0136767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing, Food, Clothing and Transportation Support to Low Income and indigent or homeless individuals. Total amount includes operating expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157939
IRS990EZ/TotalProgramServiceExpensesAmt0157939
IRS990EZ/TotalRevenueAmt0151153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Fixed Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Archdiocese SF St Vincent De Paul
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Archdiocese SF St Vincent De Paul
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850213561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1850213561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt095895
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Non-Profit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Non-Profit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Current Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Historic Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04120 Menaul Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14120 Menaul Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Albuquerque
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Albuquerque
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd087110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd187110
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transferred to St. Vincent de Paul Society Archdiocese of Santa Fe Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transferred to St. Vincent de Paul Society Archdiocese of Santa Fe Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Expense 14609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 8764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Store Supplies 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle 3817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transferred to St. Vincent de Paul Society Archdiocese of Santa Fe Council
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA PEREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SAINT VINCENT DE PAUL COUNCIL PRESI
ReturnHeader/BusinessOfficerGrp/PhoneNum05059888328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT de PAUL SOCIETY SANTA FE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0237206205
ReturnHeader/Filer/PhoneNum05059888328
ReturnHeader/Filer/USAddress/AddressLine1Txt01088 EARLY STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F884617EE0EF50D058E73DAAEE32150B234BB46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F884617EE0EF50D058E73DAAEE32150B234BB46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.111.230
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTOYA'S BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087592
ReturnHeader/PreparerPersonGrp/PhoneNum05056706627
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A MONTOYA
ReturnHeader/ReturnTs02019-02-04T11:08:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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