Civic Intelligence

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

990 • Fiscal year 2024 • EIN 26-0007717

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 23, 2024

Organization Profile
9742-1 Old St Augustine RdJacksonville, FL 32257

(904) 396-7473

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$510,746

Down $62,039 (-11%) from 2022

Net Assets

Down

$510,746

Down $62,039 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Up

$1,448,558

Up $221,683 (+18%) from 2022

Expenses

Up

$1,539,921

Up $177,967 (+13%) from 2022

Net Income

Up

-$91,363

Up $43,716 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2024: $510,746Liabilities 2024: $0Net Assets 2024: $510,7462024Assets 2025: $560,596Liabilities 2025: $0Net Assets 2025: $560,5962025

Highlighted filing

2024

Assets$510,746
Liabilities$0
Net Assets$510,746
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$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 2024: $1,448,558Expenses 2024: $1,539,921Net Income 2024: -$91,3632024Revenue 2025: $1,446,725Expenses 2025: $1,396,875Net Income 2025: $49,8502025

Highlighted filing

2024

Revenue$1,448,558
Expenses$1,539,921
Net Income-$91,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$1,452,382
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$381,562$374,634▼ $6,928
Savings and Temporary Cash Investments$220,547$136,112▼ $84,435
Total Assets$602,109$510,746▼ $91,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,109$510,746▼ $91,363
Total Net Assets Fund Balance$602,109$510,746▼ $91,363
Total Liabilities and Net Assets / Fund Balance$602,109$510,746▼ $91,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,500-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denise BunnewithPresident
Ken PlatoVice President
Dennis OtooleDirector
Terry ObrienDirector
Lawrence ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,401
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$732,787
All Other Contributions
$715,401
Change in Net Assets
$-91,363

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
Food Inventory$105,925Fair Market Value (FMV)
Clothing and Household Goods$21,121Fair Market Value (FMV)
Total Noncash Contributions$127,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$809,646
Other Expenses$511,352
Salaries, Compensation, and Employee Benefits$218,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$809,646--$809,646
Occupancy$375,301--$375,301
Other Salaries and Wages$200,757--$200,757
Office Expenses-$44,148-$44,148
Payments to Affiliates$34,808--$34,808
Insurance-$20,336-$20,336
Payroll Taxes$16,630--$16,630
Other Expenses$5,690$17,274-$5,690
Other Employee Benefits$1,536--$1,536
Total Functional Expenses$1,458,163$81,758$0$1,539,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,349
Fundraising Direct Expenses$346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk 4 Poor$11,600$11,600-$11,600
Total Events$11,600$11,600-$11,600
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
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
9742-1 OLD ST AUGUSTINE RD, JACKSONVILLE, FL 32257
Doing Business As
Society of St Vincent De Paul

Signing Officer

Name
Denise Bunnewith
Title
President
Phone
9043967473
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bunnewith
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
230

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BUNNEWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043967473
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE DIOCESAN COUNCIL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
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ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02025-01-08T10:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,746
Liabilities
$0
Net assets
$510,746
Revenue
$1,448,558
Expenses
$1,539,921
Net income
-$91,363
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
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.45$1.54$0.09
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