Civic Intelligence

Society of St Vincent Depaul St Hel

990EZ • Fiscal year 2013 • EIN 30-0578639

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
PO Box 31848656
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,132

Up $248 (+3.6%) from 2012

Net Assets

Up

$7,132

Up $248 (+3.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$47,507

Up $481 (+1.0%) from 2012

Expenses

Up

$47,259

Up $1,975 (+4.4%) from 2012

Net Income

Down

$248

Down $1,494 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10K$5.0K$0Assets 2012: $6,884Net Assets 2012: $6,8842012Assets 2013: $7,132Net Assets 2013: $7,1322013Assets 2014: $8,472Net Assets 2014: $8,4722014Assets 2015: $8,254Net Assets 2015: $8,2542015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$7,132
Liabilities-
Net Assets$7,132
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $47,026Expenses 2012: $45,284Net Income 2012: $1,7422012Revenue 2013: $47,507Expenses 2013: $47,259Net Income 2013: $2482013Revenue 2014: $64,655Expenses 2014: $63,315Net Income 2014: $1,3402014Revenue 2015: $43,716Expenses 2015: $43,934Net Income 2015: -$2182015Revenue 2016: $43,649Expenses 2016: $51,903Net Income 2016: -$8,2542016

Highlighted filing

2013

Revenue$47,507
Expenses$47,259
Net Income$248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

SOCIAL ASSISTANCE

Filing and Contact Details

Filer

EIN
30-0578639
Raw XML Appendix128 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/PersonName0DAVID KAFFENBERGER
CompensationExplanation/Compensation/PersonName1LOUISE FERNHOLZ
CompensationExplanation/Compensation/PersonName2ELAINE KAFFENBERGER
CompensationExplanation/Compensation/PersonName3ELAINE KAFFENBERGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06884
IRS990EZ/CashSavingsAndInvestments/EOY07132
IRS990EZ/ContributionsGiftsGrantsEtc047507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0248
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid046722
IRS990EZ/GrossReceipts047507
IRS990EZ/GroupExemptionNumber05496
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06884
IRS990EZ/NetAssetsOrFundBalancesBOY06884
IRS990EZ/NetAssetsOrFundBalances/EOY07132
IRS990EZ/NetAssetsOrFundBalancesEOY07132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition316.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KAFFENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUISE FERNHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE KAFFENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE KAFFENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY ASSISTANCE TO FAMILIES FOR MORTGAGES, RENTALS, MEDICAL NEEDS, FOOD, UTILITIES, AND OTHER NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046722
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSCOMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048653
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE KAFFENBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892755204
IRS990EZ/TotalAssets/BOY06884
IRS990EZ/TotalAssets/EOY07132
IRS990EZ/TotalExpenses047259
IRS990EZ/TotalProgramServiceExpenses046722
IRS990EZ/TotalRevenue047507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172671
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090172671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035503
IRS990ScheduleA/Total509/Total0172671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035503
IRS990ScheduleA/TotalSupportTotal/Total0172671
IRS990ScheduleO/GeneralExplanation/Explanation046,722 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 377 TOTAL 377
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300578639
ReturnHeader/Filer/Name/BusinessNameLine10SOCIETY OF ST VINCENT DEPAUL ST HEL
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 318
ReturnHeader/Filer/USAddress/City0ST HELEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048656
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0DAVID KAFFENBERGER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T10:26:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,132
Liabilities
-
Net assets
$7,132
Revenue
$47,507
Expenses
$47,259
Net income
$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$43.6$51.9$8.25
2015Detailed filing. Detailed filing data is available for this year.$8.25$8.25$43.7$43.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.47$8.47$64.7$63.3$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$7.13$47.5$47.3$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.88$47.0$45.3$1.74