Civic Intelligence

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

990 • Fiscal year 2020 • EIN 26-0007717

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$607,331

Up $116,418 (+24%) from 2018

Net Assets

Up

$607,331

Up $116,418 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Down

$1,158,884

Down $65,780 (-5.4%) from 2018

Expenses

Down

$1,100,654

Down $106,040 (-8.8%) from 2018

Net Income

Up

$58,230

Up $40,260 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2020: $607,331Liabilities 2020: $0Net Assets 2020: $607,3312020Assets 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

2020

Assets$607,331
Liabilities$0
Net Assets$607,331
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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 2020: $1,158,884Expenses 2020: $1,100,654Net Income 2020: $58,2302020Revenue 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

2020

Revenue$1,158,884
Expenses$1,100,654
Net Income$58,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,162,018
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$265,978$369,357▲ $103,379
Savings and Temporary Cash Investments$270,798$230,749▼ $40,049
Land, Buildings, and Equipment, Net$12,325$7,225▼ $5,100
Total Assets$549,101$607,331▲ $58,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,101$607,331▲ $58,230
Total Net Assets Fund Balance$549,101$607,331▲ $58,230
Total Liabilities and Net Assets / Fund Balance$549,101$607,331▲ $58,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,225$49,541-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Denise BunnewithPresident
Bartholomew OlearyVice President
Candyce BreidertDirector
Dennis OtooleDirector
Ken PlatoDirector
Joy PichardoSecretary
Lawrence ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,981
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$426,831
All Other Contributions
$703,290
Change in Net Assets
$58,230

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$149,989Fair Market Value (FMV)
Total Noncash Contributions$149,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,904
Other Expenses$295,232
Salaries, Compensation, and Employee Benefits$156,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$648,904--$648,904
Occupancy$187,305--$187,305
Other Salaries and Wages$106,792--$106,792
Payroll Taxes$44,740--$44,740
Payments to Affiliates$41,481--$41,481
Office Expenses$9,683$27,267-$36,950
Depreciation Depletion$5,100--$5,100
Other Employee Benefits$4,986--$4,986
Other Expenses$4,811--$4,811
Insurance-$2,522-$2,522
Advertising-$1,018-$1,018
Total Functional Expenses$1,069,847$30,807$0$1,100,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,885
Fundraising Direct Expenses$1,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$16,575$16,575-$16,575
Total Events$16,575$16,575$1,525$15,050
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 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
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
St Augustine Diocesan Council
EIN
26-0007717
Address
3512 BEACH BLVD, JACKSONVILLE, FL 32207
Doing Business As
Society of St Vincent De Paul

Signing Officer

Name
Denise Bunnewith
Title
President
Phone
9043967473
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bunnewith
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
254

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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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/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
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ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02021-01-19T15:37:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,331
Liabilities
$0
Net assets
$607,331
Revenue
$1,158,884
Expenses
$1,100,654
Net income
$58,230
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
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.16$1.10$0.06
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