Civic Intelligence

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

990 • Fiscal year 2015 • EIN 26-0007717

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$264,877

No earlier filing loaded for comparison.

Net Assets

$264,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

$589,352

No earlier filing loaded for comparison.

Expenses

$540,441

No earlier filing loaded for comparison.

Net Income

$48,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2015

Assets$264,877
Liabilities$0
Net Assets$264,877
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2015

Revenue$589,352
Expenses$540,441
Net Income$48,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$591,108
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$109,685$135,359▲ $25,674
Savings and Temporary Cash Investments$83,328$112,818▲ $29,490
Land, Buildings, and Equipment, Net$22,953$16,700▼ $6,253
Total Assets$215,966$264,877▲ $48,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,966$264,877▲ $48,911
Total Net Assets Fund Balance$215,966$264,877▲ $48,911
Total Liabilities and Net Assets / Fund Balance$215,966$264,877▲ $48,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,700$14,566-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Betty Lynn BrownConference President
Dennis OtooleConference President
Fred MadejaConference President
John MccranieConference President
Kenneth YoungConference President
Chris BodenCouncil President
Roland LaliberteVice President
Judith SharpeSecretary
Lawrence ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,912
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$382,320
All Other Contributions
$171,241
Change in Net Assets
$48,911

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$52,514Fair Market Value (FMV)
Total Noncash Contributions$52,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,860
Grants and Similar Amounts Paid$185,644
Salaries, Compensation, and Employee Benefits$114,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,644--$185,644
Occupancy$160,205--$160,205
Other Salaries and Wages$105,342--$105,342
Payments to Affiliates$35,671--$35,671
Office Expenses$3,755$7,509-$11,264
Payroll Taxes$8,059--$8,059
Depreciation Depletion$6,253--$6,253
Advertising$5,651--$5,651
Fees for Services Accounting-$5,306-$5,306
Other Expenses$5,004$10,506-$5,004
Other Employee Benefits$1,536--$1,536
Total Functional Expenses$517,120$23,321$0$540,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Boden
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
145

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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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/EquipmentGrp/DepreciationAmt014566
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133130
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt052514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02962
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)
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540441
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264877
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264877
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043967473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
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/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02016-02-05T08:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,877
Liabilities
$0
Net assets
$264,877
Revenue
$589,352
Expenses
$540,441
Net income
$48,911
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
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.54$0.05