Civic Intelligence

Saint Vincent Depaul Cabrini Conference

990 • Fiscal year 2015 • EIN 26-2488787

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization Profile
131 W Thomas StreetWausau, WI 54401

(715) 573-4356

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,243,964

Up $99,010 (+8.6%) from 2014

Net Assets

Up

$540,238

Up $104,825 (+24%) from 2014

Liabilities

Down

$703,726

Down $5,815 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Down

$554,322

Down $268,318 (-33%) from 2014

Expenses

Up

$449,497

Up $625 (+0.1%) from 2014

Net Income

Down

$104,825

Down $268,943 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $776,725Liabilities 2013: $715,080Net Assets 2013: $61,6452013Assets 2014: $1,144,954Liabilities 2014: $709,541Net Assets 2014: $435,4132014Assets 2015: $1,243,964Liabilities 2015: $703,726Net Assets 2015: $540,2382015Assets 2016: $1,006,668Liabilities 2016: $346,766Net Assets 2016: $659,9022016Assets 2017: $1,393,316Liabilities 2017: $287,246Net Assets 2017: $1,106,0702017Assets 2018: $1,269,251Liabilities 2018: $195,669Net Assets 2018: $1,073,5822018Assets 2019: $1,211,054Liabilities 2019: $187,770Net Assets 2019: $1,023,2842019Assets 2020: $1,469,168Liabilities 2020: $340,220Net Assets 2020: $1,128,9482020Assets 2021: $1,583,220Liabilities 2021: $311,254Net Assets 2021: $1,271,9662021Assets 2022: $1,645,935Liabilities 2022: $80,320Net Assets 2022: $1,565,6152022Assets 2023: $1,646,168Liabilities 2023: $21,363Net Assets 2023: $1,624,8052023Assets 2024: $1,857,733Liabilities 2024: $17,847Net Assets 2024: $1,839,8862024Assets 2025: $1,831,244Liabilities 2025: $22,947Net Assets 2025: $1,808,2972025

Highlighted filing

2015

Assets$1,243,964
Liabilities$703,726
Net Assets$540,238
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $59,9982013Revenue 2014: $822,640Expenses 2014: $448,872Net Income 2014: $373,7682014Revenue 2015: $554,322Expenses 2015: $449,497Net Income 2015: $104,8252015Revenue 2016: $556,334Expenses 2016: $436,670Net Income 2016: $119,6642016Revenue 2017: $893,693Expenses 2017: $447,525Net Income 2017: $446,1682017Revenue 2018: $458,084Expenses 2018: $490,572Net Income 2018: -$32,4882018Revenue 2019: $422,911Expenses 2019: $473,209Net Income 2019: -$50,2982019Revenue 2020: $614,103Expenses 2020: $508,439Net Income 2020: $105,6642020Revenue 2021: $704,166Expenses 2021: $561,148Net Income 2021: $143,0182021Revenue 2022: $1,315,775Expenses 2022: $1,022,126Net Income 2022: $293,6492022Revenue 2023: $1,346,509Expenses 2023: $1,287,319Net Income 2023: $59,1902023Revenue 2024: $1,565,492Expenses 2024: $1,350,411Net Income 2024: $215,0812024Revenue 2025: $1,408,083Expenses 2025: $1,439,672Net Income 2025: -$31,5892025

Highlighted filing

2015

Revenue$554,322
Expenses$449,497
Net Income$104,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$554,322
Mission and Program Overview

Mission

To grow spiritually by offering person to person service & assistance to the needy and suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,135$936,595▲ $3,460
Rtn Earn Endowment Incm Other Fnds$435,413$540,238▲ $104,825
Savings and Temporary Cash Investments$181,214$282,219▲ $101,005
Cash and Non-Interest-Bearing Accounts$24,157$18,335▼ $5,822
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Accounts Receivable$2,448$2,815▲ $367
Total Assets$1,144,954$1,243,964▲ $99,010
Liabilities
Other Liabilities$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$9,541$3,726▼ $5,815
Total Liabilities$709,541$703,726▼ $5,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,413$540,238▲ $104,825
Total Liabilities and Net Assets / Fund Balance$1,144,954$1,243,964▲ $99,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$836,595$59,990$896,585
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marty MullenPresident
Barbara MullenSecretary
Marcia TokarzSpiritual Di
George KreagerTreasurer
Ken TokarzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,118
Program Service Revenue
$396,725
Investment Income
$479
Other Revenue
$0
All Other Contributions
$157,118
Change in Net Assets
$104,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,455
Other Expenses$170,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,439--$253,439
Depreciation Depletion$31,673--$31,673
Occupancy$28,600--$28,600
Payroll Taxes$26,016--$26,016
Insurance$8,561--$8,561
Fees for Services Accounting$8,021--$8,021
Advertising$6,521--$6,521
Office Expenses$5,627--$5,627
Other Expenses$2,349--$2,349
Conferences and Meetings$138--$138
Total Functional Expenses$449,497$0$0$449,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Baer Bldg Note Payable$700,000
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, Page 6, Part VI, Line 11B

“It is the organization's process for the governing members of the board to review form 990 as a committee. The committee has authorized the president to sign the 990 after approval.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, applicable conflict of interest policy & financial reports are available upon request. The respective documents will be sent via e-mail upon written request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Cabrini
EIN
26-2488787
Phone
7155734356
Address
131 W THOMAS STREET, WAUSAU, WI 54401

Signing Officer

Name
Marty Mullen
Title
President
Phone
7155734356
Signed
2015-12-15

Organization Details

Principal Officer
Marty Mullen
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401
Preparer
Stephen J Gassner
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To grow spiritually by offering person to person service to the needy & suffering”

Raw XML Appendix343 raw XML fields

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/ExplanationTxt1IT IS THE ORGANIZATION'S PROCESS FOR THE GOVERNING MEMBERS OF THE BOARD TO REVIEW FORM 990 AS A COMMITTEE. THE COMMITTEE HAS AUTHORIZED THE PRESIDENT TO SIGN THE 990 AFTER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, APPLICABLE CONFLICT OF INTEREST POLICY & FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. THE RESPECTIVE DOCUMENTS WILL BE SENT VIA E-MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144954
IRS990/TotalAssetsEOYAmt01243964
IRS990/TotalAssetsGrp/BOYAmt01144954
IRS990/TotalAssetsGrp/EOYAmt01243964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157118
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709541
IRS990/TotalLiabilitiesEOYAmt0703726
IRS990/TotalLiabilitiesGrp/BOYAmt0709541
IRS990/TotalLiabilitiesGrp/EOYAmt0703726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540238
IRS990/TotalOtherProgSrvcExpenseAmt0449497
IRS990/TotalProgramServiceExpensesAmt0449497
IRS990/TotalProgramServiceRevenueAmt0396725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0131 W THOMAS STREET
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155734356
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DEPAUL CABRINI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0262488787
ReturnHeader/Filer/PhoneNum07155734356
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 W THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054401
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GASSNER
ReturnHeader/ReturnTs02015-12-21T10:17:28-06:00
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
$1,243,964
Liabilities
$703,726
Net assets
$540,238
Revenue
$554,322
Expenses
$449,497
Net income
$104,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.41$1.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.57$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.32$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.27$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$0.61$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.11$0.89$0.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.54$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.44$0.82$0.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.72$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits