Civic Intelligence

St Vincent De Paul Society

EIN 30-0416467 • 501(c)3 • Stuart, FL

Profile

CHARITY SERVICE

2200 SE Cove RoadStuart, FL 34997

na

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354,469

Down $38,355 (-9.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$354,469

Down $38,355 (-9.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$60,817

Down $101,937 (-63%) from 2016

Expenses

Up

$99,173

Up $30,162 (+44%) from 2016

Net Income

Down

-$38,356

Down $132,099 (-141%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2014: $313,621Net Assets 2014: $313,6212014Assets 2015: $304,394Net Assets 2015: $304,3942015Assets 2016: $392,824Net Assets 2016: $392,8242016Assets 2017: $354,469Net Assets 2017: $354,4692017

Highlighted filing

2017

Assets$354,469
Liabilities-
Net Assets$354,469
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2014: $73,245Expenses 2014: $75,122Net Income 2014: -$1,8772014Revenue 2015: $63,386Expenses 2015: $72,613Net Income 2015: -$9,2272015Revenue 2016: $162,754Expenses 2016: $69,011Net Income 2016: $93,7432016Revenue 2017: $60,817Expenses 2017: $99,173Net Income 2017: -$38,3562017

Highlighted filing

2017

Revenue$60,817
Expenses$99,173
Net Income-$38,356
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,469
Liabilities
-
Net assets
$354,469
Revenue
$60,817
Expenses
$99,173
Net income
-$38,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.61$0.99$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.63$0.69$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.63$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.73$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$60,817
Mission and Program Overview

Mission

CHARITY SERVICE

Program Services

DescriptionGrantsExpenses
ASSISTED 200 OR MORE PEOPLE WITH THEIR NEEDS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW NOWICKIPresPT$0--
ROSE ANN MALEKTreasPT$0--
DONNA HAYESV-PresPT$0--
GLORIA MOSSSecPT$0--
Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society
EIN
30-0416467
Address
2200 SE COVE ROAD, STUART, FL 34997

Signing Officer

Name
Rose Ann Malek
Title
Treasurer
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
LaCretia A (Chris) Burrell EA
Address
2318 SW Fern Circle, Port Saint Lucie, FL 34953
Preparer
LaCretia A Burrell EA
Phone
7728794543
Supplemental Narrative

Additional Explanations

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

“Supplies 48”

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

“All expenses are to help people with their own expense of daily needs 12,796”

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

“Auto repairs, fuel, insurance, car payments 1,237”

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

“Electric, water, telephone, utilites, misc 25,112”

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

“FOOD 137”

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

“Medical, prescription 1,442”

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

“RENT ASST 40,587”

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

“CREDIT CARDS 925”

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

“TWINNING 323”

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

“DONATIONS 500”

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

“ALL OTHERS 1,385”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0ROSE ANN MALEK
IRS990EZ/BooksInCareOfDetail/PhoneNum07722864411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 SE COVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0392825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354469
IRS990EZ/GrossReceiptsAmt060817
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354469
IRS990EZ/OccupancyRentUtltsAndMaintAmt014356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW NOWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE ANN MALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 200 OR MORE PEOPLE WITH THEIR NEEDS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099173
IRS990EZ/TotalRevenueAmt060817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE TO HELP PEOPLE WITH THEIR OWN EXPENSE OF DAILY NEEDS 12,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO REPAIRS, FUEL, INSURANCE, CAR PAYMENTS 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC, WATER, TELEPHONE, UTILITES, MISC 25,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL, PRESCRIPTION 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT ASST 40,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TWINNING 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL OTHERS 1,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ANN MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0300416467
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 SE COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C08AE5EFF143687236E3EB784BC1CD0F378CD7F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08AE5EFF143687236E3EB784BC1CD0F378CD7F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.40.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaCretia A (Chris) Burrell EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 SW Fern Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034953
ReturnHeader/PreparerPersonGrp/PhoneNum07728794543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaCretia A Burrell EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T09:34:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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