Civic Intelligence

St Francis De Sales Conference

990EZ • Fiscal year 2016 • EIN 26-4760989

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

25th percentile

-8.7%

Higher net margin than 25% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,093

Down $7,927 (-88%) from 2015

Net Assets

Down

$1,093

Down $7,927 (-88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$90,606

Down $6,519 (-6.7%) from 2015

Expenses

Down

$98,533

Down $1,758 (-1.8%) from 2015

Net Income

Down

-$7,927

Down $4,761 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $6,349Liabilities 2010: $0Net Assets 2010: $6,3492010Assets 2011: $16,256Liabilities 2011: $0Net Assets 2011: $16,2562011Assets 2012: $4,495Liabilities 2012: $0Net Assets 2012: $4,4952012Assets 2013: $11,239Liabilities 2013: $0Net Assets 2013: $11,2392013Assets 2014: $12,186Liabilities 2014: $0Net Assets 2014: $12,1862014Assets 2015: $9,020Liabilities 2015: $0Net Assets 2015: $9,0202015Assets 2016: $1,093Liabilities 2016: $0Net Assets 2016: $1,0932016Assets 2017: $10,053Liabilities 2017: $0Net Assets 2017: $10,0532017Assets 2019: $1,230Liabilities 2019: $0Net Assets 2019: $1,2302019

Highlighted filing

2016

Assets$1,093
Liabilities$0
Net Assets$1,093
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,269Expenses 2010: $112,062Net Income 2010: $3,2072010Revenue 2011: $120,525Expenses 2011: $110,618Net Income 2011: $9,9072011Revenue 2012: $102,665Expenses 2012: $114,426Net Income 2012: -$11,7612012Revenue 2013: $103,663Expenses 2013: $96,919Net Income 2013: $6,7442013Revenue 2014: $104,989Expenses 2014: $104,042Net Income 2014: $9472014Revenue 2015: $97,125Expenses 2015: $100,291Net Income 2015: -$3,1662015Revenue 2016: $90,606Expenses 2016: $98,533Net Income 2016: -$7,9272016Revenue 2017: $117,215Expenses 2017: $108,255Net Income 2017: $8,9602017Revenue 2019: $73,255Expenses 2019: $73,968Net Income 2019: -$7132019

Highlighted filing

2016

Revenue$90,606
Expenses$98,533
Net Income-$7,927
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
$90,606
Mission and Program Overview

Mission

To assist the homeless and the poor with emergency relief for basic necessities including rent, food and utilities.

Program Services

DescriptionGrantsExpenses
emergency shelter - svdp provides shelter to individuals/families that are homeless.$0$59,120
rent- svdp helps individuals/families who for a variety of reasons, including unemployment, drop in income etc with their rent payments to keep them from becoming homeless.$0$19,707
utilities - svdp helps individuals/families with utility payments to keep them in their homes.$0$19,706
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
deb cook-GorsuchPresidentPT$0--
ellen alheimVice President-$0--
darrell braggTreasurer-$0--
irene kennedySecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Francis de Sales Conference
EIN
26-4760989
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: 98,533.”

Raw XML Appendix144 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/BOYAmt09020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090606
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7927
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01093
IRS990EZ/GrossReceiptsAmt090606
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0deb cook-Gorsuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ellen alheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2darrell bragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3irene kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist the homeless and the poor with emergency relief for basic necessities including rent, food and utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0emergency shelter - svdp provides shelter to individuals/families that are homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1rent- svdp helps individuals/families who for a variety of reasons, including unemployment, drop in income etc with their rent payments to keep them from becoming homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2utilities - svdp helps individuals/families with utility payments to keep them in their homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219706
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/TotalExpensesAmt098533
IRS990EZ/TotalProgramServiceExpensesAmt098533
IRS990EZ/TotalRevenueAmt090606
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0499048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499048
IRS990ScheduleA/TotalSupportAmt0499048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD, MEDICINE, UTILITIES, & OTHER SUPPLIES. Amount: 98,533.
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 Francis de Sales Conference
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society of St Vincent de Paul
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0264760989
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/ReturnTs02017-08-15T11:55:03-05:00
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
$1,093
Liabilities
$0
Net assets
$1,093
Revenue
$90,606
Expenses
$98,533
Net income
-$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.17$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.04$0.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.03$1.14$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.21$1.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.15$1.12$0.03