Civic Intelligence

St Vincent Depaul Sacred Heart Conf

EIN 27-2803060 • 501(c)3 • Tucson, AZ

Profile

Food rent utility assistance

601 East Fort Lowell RoadTucson, AZ 85705
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,055

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,055

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$61,664

No earlier filing loaded for comparison.

Expenses

$61,662

No earlier filing loaded for comparison.

Net Income

$2

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2014: $1,055Liabilities 2014: $0Net Assets 2014: $1,0552014

Highlighted filing

2014

Assets$1,055
Liabilities$0
Net Assets$1,055
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $61,664Expenses 2014: $61,662Net Income 2014: $22014

Highlighted filing

2014

Revenue$61,664
Expenses$61,662
Net Income$2
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055
Liabilities
$0
Net assets
$1,055
Revenue
$61,664
Expenses
$61,662
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$61.7$61.7$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Sep 30, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$61,664
Mission and Program Overview

Mission

Food rent utility assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD RENT AND UTILITY ASSISTANCE TO THOSE IN NEED IN OUR COMMUNITY THIS WAS ACCOMPLISHED BY PROVIDING ASSISTANCE TO 2304 ADULTS AND 1855 CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN WERTHMULLERPresidentPT$0--
SHEILA MAGUIRE-BRADLEYVice-PresidentPT$0--
DONNA BAKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Sacred Heart Conf
EIN
27-2803060
Address
601 EAST FORT LOWELL ROAD, Tucson, AZ 85705

Signing Officer

Name
Joan Werthmuller
Title
President
Phone
5206239044
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Accountax
Address
2941 N COUNTRY CLUB RD STE 2, Tucson, AZ 85716-1911
Preparer
Robin D Preiser
Phone
5203233722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRENT ASSISTANCE 26,930FOOD ASSISTANCE 2,763UTILITY ASSISTANCE 23,931FURNITURE ASSISTANCE 2,960BUS TICKET ASSISTANCE 756OTHER ASSISTANCE 590”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01953
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN WERTHMULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05202931428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 N HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01055
IRS990EZ/FundraisingGrossIncomeAmt01137
IRS990EZ/GrossReceiptsAmt061664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09853
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01055
IRS990EZ/OccupancyRentUtltsAndMaintAmt01779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0JOAN WERTHMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA MAGUIRE-BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD RENT UTILITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD RENT AND UTILITY ASSISTANCE TO THOSE IN NEED IN OUR COMMUNITY THIS WAS ACCOMPLISHED BY PROVIDING ASSISTANCE TO 2304 ADULTS AND 1855 CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061662
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT ASSISTANCE 26,930FOOD ASSISTANCE 2,763UTILITY ASSISTANCE 23,931FURNITURE ASSISTANCE 2,960BUS TICKET ASSISTANCE 756OTHER ASSISTANCE 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WERTHMULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206239044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DEPAUL SACRED HEART CONF
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0272803060
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 EAST FORT LOWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860837917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02941 N COUNTRY CLUB RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161911
ReturnHeader/PreparerPersonGrp/PhoneNum05203233722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN D PREISER
ReturnHeader/ReturnTs02015-03-05T09:36:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02014

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