Civic Intelligence

St. Augustine Diocesan Council Society of St. Vincent De Paul Inc.

990 • Fiscal year 2016 • EIN 26-0007717

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

Organization Profile
3512 Beach BlvdJacksonville, FL 32207

(904) 396-7473

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

9.5%

Higher net margin than 65% 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

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$343,698

Up $78,821 (+30%) from 2015

Net Assets

Up

$343,698

Up $78,821 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$829,465

Up $240,113 (+41%) from 2015

Expenses

Up

$750,644

Up $210,203 (+39%) from 2015

Net Income

Up

$78,821

Up $29,910 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2015: $264,877Liabilities 2015: $0Net Assets 2015: $264,8772015Assets 2016: $343,698Liabilities 2016: $0Net Assets 2016: $343,6982016Assets 2017: $472,943Liabilities 2017: $0Net Assets 2017: $472,9432017Assets 2018: $490,913Liabilities 2018: $0Net Assets 2018: $490,9132018Assets 2021: $707,864Liabilities 2021: $0Net Assets 2021: $707,8642021Assets 2022: $572,785Liabilities 2022: $0Net Assets 2022: $572,7852022Assets 2025: $560,596Liabilities 2025: $0Net Assets 2025: $560,5962025

Highlighted filing

2016

Assets$343,698
Liabilities$0
Net Assets$343,698
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $589,352Expenses 2015: $540,441Net Income 2015: $48,9112015Revenue 2016: $829,465Expenses 2016: $750,644Net Income 2016: $78,8212016Revenue 2017: $1,268,908Expenses 2017: $1,139,663Net Income 2017: $129,2452017Revenue 2018: $1,224,664Expenses 2018: $1,206,694Net Income 2018: $17,9702018Revenue 2021: $1,391,686Expenses 2021: $1,291,153Net Income 2021: $100,5332021Revenue 2022: $1,226,875Expenses 2022: $1,361,954Net Income 2022: -$135,0792022Revenue 2025: $1,446,725Expenses 2025: $1,396,875Net Income 2025: $49,8502025

Highlighted filing

2016

Revenue$829,465
Expenses$750,644
Net Income$78,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$843,296
Mission and Program Overview

Mission

Person to person service to the poor. Oversee affiliated conferences and branch offices. Conferences and branches conduct home and office visits assisting people with shelter, utilities, food, clothing, furniture, and medical and dental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,359$228,264▲ $92,905
Savings and Temporary Cash Investments$112,818$104,988▼ $7,830
Land, Buildings, and Equipment, Net$16,700$10,446▼ $6,254
Total Assets$264,877$343,698▲ $78,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,877$343,698▲ $78,821
Total Net Assets Fund Balance$264,877$343,698▲ $78,821
Total Liabilities and Net Assets / Fund Balance$264,877$343,698▲ $78,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,446$20,820-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott ShoberStore Committee Chair
Chris BodenCouncil President
Roland LaliberteVice President
Annie MccranieAdvisor
Fr Francesco IaconaAsst Spiritual Adv
Bart OlearyFormator
Emerson LotziaPoc
Judith SharpeSecretary
Fr Joe McdonnellSpiritual Advisor
Lawrence ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,203
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$454,105
All Other Contributions
$180,547
Change in Net Assets
$78,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$97,903Fair Market Value (FMV)
Total Noncash Contributions$97,903-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,142
Grants and Similar Amounts Paid$218,915
Salaries, Compensation, and Employee Benefits$135,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,915--$218,915
Occupancy$162,849--$162,849
Payments to Affiliates$132,486$13,202-$145,688
Other Salaries and Wages$104,147--$104,147
Payroll Taxes$29,904--$29,904
Office Expenses$9,030$18,060-$27,090
Depreciation Depletion$6,254--$6,254
Advertising-$5,534-$5,534
Fees for Services Accounting-$5,229-$5,229
Other Expenses$4,468--$4,468
Insurance-$2,768-$2,768
Other Employee Benefits$1,536--$1,536
Total Functional Expenses$705,851$44,793$0$750,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,699
Fundraising Direct Expenses$12,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the president of the organization for accuracy before being submitted to the internal revenue service for filing.”

Governing documents etc available to public Part VI line 19

“The organization does not provide public inspection of its organizing documents or financial statements. This form 990 will be provided upon request for inspection by interested parties of the public.”

Filing and Contact Details

Filer

Filer Name
Jacksonville District Council
EIN
26-0007717
Address
3512 BEACH BLVD, JACKSONVILLE, FL 32207
Doing Business As
St Vincent De Paul

Signing Officer

Name
Lawrence Obrien
Title
Treasurer
Phone
9043967473
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Boden
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
220

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01566644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011517
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IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205719
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451286
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IRS990ScheduleA/TotalSupportAmt01444573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt097903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS AID TO INDIVIDUALS WHO ENTER OR ARE REFERRED TO THE SOCIETY WHO CLAIM INDIGENT STATUS. THESE CLIENTS THEN COMPLETE AN APPLICATION FOR AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt097903
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION FOR ACCURACY BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE PUBLIC INSPECTION OF ITS ORGANIZING DOCUMENTS OR FINANCIAL STATEMENTS. THIS FORM 990 WILL BE PROVIDED UPON REQUEST FOR INSPECTION BY INTERESTED PARTIES OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0343698
IRS990/TotalAssetsGrp/BOYAmt0264877
IRS990/TotalAssetsGrp/EOYAmt0343698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375203
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0454262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 RIVER BLUFF RD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043967473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0260007717
ReturnHeader/Filer/USAddress/AddressLine1Txt03512 BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALER & WALER CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320854497
ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02017-01-24T17:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$343,698
Liabilities
$0
Net assets
$343,698
Revenue
$829,465
Expenses
$750,644
Net income
$78,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.45$1.40$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.23$1.36$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.39$1.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.22$1.21$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.27$1.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.54$0.05