Civic Intelligence

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

990 • Fiscal year 2017 • EIN 26-0007717

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 30, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$472,943

Up $208,066 (+79%) from 2015

Net Assets

Up

$472,943

Up $208,066 (+79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,268,908

Up $679,556 (+115%) from 2015

Expenses

Up

$1,139,663

Up $599,222 (+111%) from 2015

Net Income

Up

$129,245

Up $80,334 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$472,943
Liabilities$0
Net Assets$472,943
Open 2017 Filing

Operations Trend

Revenue Growth87th 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 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

2017

Revenue$1,268,908
Expenses$1,139,663
Net Income$129,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,273,886
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$228,264$253,007▲ $24,743
Savings and Temporary Cash Investments$104,988$193,218▲ $88,230
Land, Buildings, and Equipment, Net$10,446$26,718▲ $16,272
Total Assets$343,698$472,943▲ $129,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,698$432,976▲ $89,278
Temporarily Rstr Net Assets-$39,967-
Total Net Assets Fund Balance$343,698$472,943▲ $129,245
Total Liabilities and Net Assets / Fund Balance$343,698$472,943▲ $129,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,718$30,048-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bartholomew OlearyCouncil President
Denise Bunnewith1st Vice President
Dennis OtooleVice President
Judith SharpeVice President
Betty Lynn Brown-spearsDirector
Bob FoleyDirector
Bud SurrattDirector
Candyce BreidertDirector
Chris BodinDirector
Emerson LotziaDirector
Fred MadejaDirector
Jeff ConleyDirector
Joan SmitheyDirector
Ken PlatoDirector
Ken YoungDirector
Laura PierleDirector
Linda KuepperDirector
Margarite HuntDirector
Mark StoneDirector
Rick GuethleDirector
Roland LaliberteDirector
Ron ColmanDirector
Joy PichardoSecretary
Lawrence ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,386
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$480,260
All Other Contributions
$777,386
Change in Net Assets
$129,245

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$153,975Fair Market Value (FMV)
Total Noncash Contributions$153,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,416
Other Expenses$294,223
Salaries, Compensation, and Employee Benefits$135,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$710,416--$710,416
Occupancy$180,353--$180,353
Other Salaries and Wages$121,288--$121,288
Office Expenses$663$31,666-$32,329
Payroll Taxes$9,278--$9,278
Depreciation Depletion$9,228--$9,228
Fees for Services Legal-$6,018-$6,018
Other Employee Benefits$4,458--$4,458
Other Expenses$3,699--$3,699
Insurance-$2,420-$2,420
Advertising-$2,332-$2,332
Total Functional Expenses$1,097,227$42,436$0$1,139,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,414
Fundraising Direct Expenses$3,140
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
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“All voting board members complete a conflict of interest questionnaire annually indicating any outside interests, activities, or consulting services that do business with or compete with the council. Additionally, the board members certify that no inside information relating to the councils business was used for personal profit or advantage and that no gifts nor gratuities were accepted.”

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
Society of St Vincent De Paul

Signing Officer

Name
Lawrence Obrien
Title
President
Phone
9043967473
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartholomew Oleary
Formed
2000
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
244

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FundraisingGrossIncomeAmt011414
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERSON 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0180353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0663
IRS990/OfficeExpensesGrp/TotalAmt032329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04458
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IRS990/OtherExpensesGrp/Desc0SALES TAX PAID
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113464
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARTHOLOMEW OLEARY
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING INCOME FOR 2016: 11,517NET FUNDRAISING INCOME FOR 2017: 8,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193224
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02040468
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011517
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,943
Liabilities
$0
Net assets
$472,943
Revenue
$1,268,908
Expenses
$1,139,663
Net income
$129,245
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
2017Detailed filing. Detailed filing data is available for this year.$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