Civic Intelligence

St Denis Conference St Vincent De Paul Society

EIN 27-1033411 • 501(c)3 • Jacksonville, FL

Revoked

Profile

Revocation date: Feb 15, 2017

PO 16792Jacksonville, FL 32245
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$5,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,685

No earlier filing loaded for comparison.

Revenue

$38,880

No earlier filing loaded for comparison.

Expenses

$33,590

No earlier filing loaded for comparison.

Net Income

$5,290

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,685Net Assets 2011: $5,6852011

Highlighted filing

2011

Assets$5,685
Liabilities-
Net Assets$5,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $38,880Expenses 2011: $33,590Net Income 2011: $5,2902011

Highlighted filing

2011

Revenue$38,880
Expenses$33,590
Net Income$5,290

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
27-1033411
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0TOM DOYLE
CompensationExplanation/Compensation/PersonName1CHRISTINE GHNINOU
CompensationExplanation/Compensation/PersonName2EUSTACE B JOHNSON JR
CompensationExplanation/Compensation/PersonName3FRED MEDEJA
CompensationExplanation/Compensation/PersonName4BILL MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0395
IRS990EZ/CashSavingsAndInvestments/EOY05685
IRS990EZ/ContributionsGiftsGrantsEtc038880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid033411
IRS990EZ/GrossReceipts038880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0395
IRS990EZ/NetAssetsOrFundBalancesBOY0395
IRS990EZ/NetAssetsOrFundBalances/EOY05685
IRS990EZ/NetAssetsOrFundBalancesEOY05685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO 16792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO 16792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO 16792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO 16792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO 16792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE GHNINOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUSTACE B JOHNSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED MEDEJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERSON TO PERSON SERVICE TO THE POOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED FOOD TO 3,614 PEOPLE FROM PANTRY OPERATIONS. CONDUCTED 405 PERSON TO PERSON VISITS, RESULTING IN FINANCIAL ASSISTANCE FOR FOOD, SHELTER, UTILITIES, TRANSPORTATION AND MEDICAL AID PROVIDED TO 1,249 PERSONS, PROVIDED TELEPHONE CONSULTATION TO PERSONS SEEKING FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033411
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010472 BEACH BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032246
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM DOYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09049968380
IRS990EZ/TotalAssets/BOY0395
IRS990EZ/TotalAssets/EOY05685
IRS990EZ/TotalExpenses033590
IRS990EZ/TotalProgramServiceExpenses033590
IRS990EZ/TotalRevenue038880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103370
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700103370
IRS990ScheduleA/Total170/CurrentTaxYear038880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025904
IRS990ScheduleA/Total170/Total0103370
IRS990ScheduleA/TotalSupport0103370
IRS990ScheduleO/GeneralExplanation/Explanation033,411 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 179 TOTAL 179
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTED FOOD TO 3,614 PEOPLE FROM PANTRY OPERATIONS. CONDUCTED 405 PERSON TO PERSON VISITS, RESULTING IN FINANCIAL ASSISTANCE FOR FOOD, SHELTER, UTILITIES, TRANSPORTATION AND MEDICAL AID PROVIDED TO 1,249 PERSONS, PROVIDED TELEPHONE CONSULTATION TO PERSONS SEEKING FINANCIAL ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271033411
ReturnHeader/Filer/Name/BusinessNameLine10ST DENIS CONFERENCE
ReturnHeader/Filer/Name/BusinessNameLine20ST VINCENT DE PAUL SOCIETY
ReturnHeader/Filer/NameControl0STDE
ReturnHeader/Filer/Phone09048590117
ReturnHeader/Filer/USAddress/AddressLine10PO 16792
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032245
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0EUSTACE B JOHNSON JR
ReturnHeader/Officer/Phone09048590117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0TIMOTHY P RAINES
ReturnHeader/Preparer/Phone09047255832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T14:21:01-05:00

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