Civic Intelligence

National Council of the United States Society of St Vincent Depau

990EZ • Fiscal year 2016 • EIN 26-4742804

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
197 East Gay StreetColumbus, OH 43215

(614) 221-3554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,319

Up $1,491 (+17%) from 2015

Net Assets

Up

$10,319

Up $1,491 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$84,655

Up $21,491 (+34%) from 2015

Expenses

Up

$83,164

Up $22,865 (+38%) from 2015

Net Income

Down

$1,491

Down $1,374 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2010: $5,154Liabilities 2010: $0Net Assets 2010: $5,1542010Assets 2014: $5,963Liabilities 2014: $0Net Assets 2014: $5,9632014Assets 2015: $8,828Liabilities 2015: $0Net Assets 2015: $8,8282015Assets 2016: $10,319Liabilities 2016: $0Net Assets 2016: $10,3192016Assets 2017: $3,577Liabilities 2017: $0Net Assets 2017: $3,5772017Assets 2019: $2,608Liabilities 2019: $0Net Assets 2019: $2,6082019Assets 2020: $5,777Liabilities 2020: $0Net Assets 2020: $5,7772020Assets 2021: $26,519Liabilities 2021: $0Net Assets 2021: $26,5192021Assets 2022: $3,930Net Assets 2022: $3,9302022Assets 2023: $2,939Net Assets 2023: $2,9392023Assets 2024: $5,691Net Assets 2024: $5,6912024

Highlighted filing

2016

Assets$10,319
Liabilities$0
Net Assets$10,319
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,739Expenses 2010: $50,561Net Income 2010: -$8,8222010Revenue 2014: $55,030Expenses 2014: $58,470Net Income 2014: -$3,4402014Revenue 2015: $63,164Expenses 2015: $60,299Net Income 2015: $2,8652015Revenue 2016: $84,655Expenses 2016: $83,164Net Income 2016: $1,4912016Revenue 2017: $62,746Expenses 2017: $69,488Net Income 2017: -$6,7422017Revenue 2019: $64,155Expenses 2019: $62,776Net Income 2019: $1,3792019Revenue 2020: $73,280Expenses 2020: $70,111Net Income 2020: $3,1692020Revenue 2021: $105,563Expenses 2021: $84,821Net Income 2021: $20,7422021Revenue 2022: $88,782Expenses 2022: $111,371Net Income 2022: -$22,5892022Revenue 2023: $58,197Expenses 2023: $59,188Net Income 2023: -$9912023Revenue 2024: $96,065Expenses 2024: $93,313Net Income 2024: $2,7522024

Highlighted filing

2016

Revenue$84,655
Expenses$83,164
Net Income$1,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$84,655
Mission and Program Overview

Mission

To provide emergency assistance to individuals and families in need of housing, food, medicine, clothing, utilities, or medical help.

Program Services

DescriptionGrantsExpenses
provide basic home necessities to individuals and families that are in need.$0$49,898
provide financial assistance to individuals and families for basic living expenses including medical and utility expenses.$0$16,633
provide in home visits to individuals and families to assist in crisis intervention.$0$16,633
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
mary alice ShieldsPresidentPT$0--
cheryl sieboldSecretary-$0--
karen youngTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St James the Less Conference
EIN
26-4742804
Phone
6142213554
Address
197 East Gay Street, Columbus, OH 43215

Signing Officer

Name
Janet Jobko
Title
Treasurer
Phone
6142213554
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Kathy A Pugh CPA
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FOOD, MEDICINE, UTILITIES, & OTHER SUPPLIES. Amount: 83,164.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET JOBKO
IRS990EZ/BooksInCareOfDetail/PhoneNum06142213554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 East Gay Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084655
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01491
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010319
IRS990EZ/GrossReceiptsAmt084655
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0mary alice Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1cheryl siebold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2karen young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide emergency assistance to individuals and families in need of housing, food, medicine, clothing, utilities, or medical help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide basic home necessities to individuals and families that are in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide financial assistance to individuals and families for basic living expenses including medical and utility expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2provide in home visits to individuals and families to assist in crisis intervention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216633
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083164
IRS990EZ/TotalProgramServiceExpensesAmt083164
IRS990EZ/TotalRevenueAmt084655
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0312963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312963
IRS990ScheduleA/TotalSupportAmt0312963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD, MEDICINE, UTILITIES, & OTHER SUPPLIES. Amount: 83,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Jobko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St James the Less Conference
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society of St Vincent de Paul
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0264742804
ReturnHeader/Filer/PhoneNum06142213554
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 East Gay Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Schaefer Hackett & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy A Pugh CPA
ReturnHeader/ReturnTs02017-08-15T11:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,319
Liabilities
$0
Net assets
$10,319
Revenue
$84,655
Expenses
$83,164
Net income
$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.96$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.58$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.89$1.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$0.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.73$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.63$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.42$0.51$0.09