Civic Intelligence

St Vincent De Paul Stores

990 • Fiscal year 2018 • EIN 31-0430560

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

1125 Bank StreetCincinnati, OH 45214

(513) 562-8841

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$194,114

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Up

$10,087,116

Up $874,241 (+9.5%) from 2016

Net Assets

Up

$9,415,614

Up $731,123 (+8.4%) from 2016

Liabilities

Up

$671,502

Up $143,118 (+27%) from 2016

Revenue

Up

$11,321,256

Up $917,686 (+8.8%) from 2016

Expenses

Up

$10,950,421

Up $1,010,709 (+10%) from 2016

Net Income

Down

$370,835

Down $93,023 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,770,428Liabilities 2011: $1,000,472Net Assets 2011: $5,769,9562011Assets 2012: $7,502,726Liabilities 2012: $884,317Net Assets 2012: $6,618,4092012Assets 2013: $7,720,888Liabilities 2013: $878,919Net Assets 2013: $6,841,9692013Assets 2014: $8,282,042Liabilities 2014: $651,530Net Assets 2014: $7,630,5122014Assets 2015: $8,916,383Liabilities 2015: $695,750Net Assets 2015: $8,220,6332015Assets 2016: $9,212,875Liabilities 2016: $528,384Net Assets 2016: $8,684,4912016Assets 2018: $10,087,116Liabilities 2018: $671,502Net Assets 2018: $9,415,6142018Assets 2019: $10,959,174Liabilities 2019: $716,061Net Assets 2019: $10,243,1132019Assets 2020: $11,026,164Liabilities 2020: $484,398Net Assets 2020: $10,541,7662020Assets 2021: $13,863,084Liabilities 2021: $509,528Net Assets 2021: $13,353,5562021Assets 2022: $15,320,384Liabilities 2022: $571,877Net Assets 2022: $14,748,5072022Assets 2024: $17,271,674Liabilities 2024: $1,258,358Net Assets 2024: $16,013,3162024

Highlighted filing

2018

Assets$10,087,116
Liabilities$671,502
Net Assets$9,415,614

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $6,766,5422011Expenses 2012: $7,333,9312012Revenue 2013: $8,594,774Expenses 2013: $8,381,374Net Income 2013: $213,4002013Revenue 2014: $8,912,551Expenses 2014: $8,129,508Net Income 2014: $783,0432014Revenue 2015: $9,795,180Expenses 2015: $9,205,059Net Income 2015: $590,1212015Revenue 2016: $10,403,570Expenses 2016: $9,939,712Net Income 2016: $463,8582016Revenue 2018: $11,321,256Expenses 2018: $10,950,421Net Income 2018: $370,8352018Revenue 2019: $12,651,788Expenses 2019: $11,824,289Net Income 2019: $827,4992019Revenue 2020: $11,829,371Expenses 2020: $11,530,718Net Income 2020: $298,6532020Revenue 2021: $16,266,903Expenses 2021: $13,455,113Net Income 2021: $2,811,7902021Revenue 2022: $16,758,488Expenses 2022: $15,363,537Net Income 2022: $1,394,9512022Revenue 2024: $18,121,256Expenses 2024: $17,743,715Net Income 2024: $377,5412024

Highlighted filing

2018

Revenue$11,321,256
Expenses$10,950,421
Net Income$370,835
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,606,558
Mission and Program Overview

Mission

Answering christ's call, we foster hope by providing spiritual, emotional, and material assistance on a person-to-person basis to the poor, lonely and forgotten in our community

A network of neighbors, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,159,654$7,040,414▲ $880,760
Cash and Non-Interest-Bearing Accounts$2,474,235$2,004,403▼ $469,832
Inventories for Sale or Use$919,770$915,247▼ $4,523
Prepaid Expenses and Deferred Charges$85,412$92,215▲ $6,803
Accounts Receivable$26,955$23,587▼ $3,368
Total Assets$9,677,276$10,087,116▲ $409,840
Other Assets Total$11,250$11,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$632,497$671,502▲ $39,005
Total Liabilities$632,497$671,502▲ $39,005
Net Assets / Fund Balance
Unrestricted Net Assets$9,044,779$9,415,614▲ $370,835
Total Net Assets Fund Balance$9,044,779$9,415,614▲ $370,835
Total Liabilities and Net Assets / Fund Balance$9,677,276$10,087,116▲ $409,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,727,649$2,126,230$6,853,879
Land$1,348,798-$1,348,798
Equipment$703,937$549,458$1,253,395
Other Land Buildings$131,667$328,950$460,617
Leasehold Improvements$128,363$187,685$316,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prentice CarterDirector of StoresPT$150,615$6,073$156,688

Board Members and Trustees

NameTitle
Becky CatinoChairperson
Andrew CurranPast President
Dan LongPresident
Anne NiehausVice President
Michael DunnExecutive Director
Alison ZlaticTrustee
Brian ThomasTrustee
Cindy GivensTrustee
Dan FlemingTrustee
Dan HurleyTrustee
Dj HodgeTrustee
James BiroTrustee
Jay WertzTrustee
John SawyerTrustee
Kathy QuallsTrustee
Kelly DehanTrustee
Lana Durban-scottTrustee
Mike PrattTrustee
Moira Clark BonnTrustee
Paul DorgerTrustee
Rev David EndresTrustee
Sister Christine RodyTrustee
Ron ChristianSecretary
Lisa MatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,496,144
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$4,824,363
All Other Contributions
$6,496,144
Change in Net Assets
$370,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,929,079Fair Market Value
Cars and Other Vehicles827$567,065Fair Market Value
Total Noncash Contributions827$6,496,144-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,036,256
Other Expenses$2,843,239
Grants and Similar Amounts Paid$2,070,926
Total Fundraising Expense$546,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,783,649$154,681$109,288$5,047,618
Grants to Domestic Orgs$2,070,926--$2,070,926
Occupancy$853,120$3,634$1,817$858,571
Payroll Taxes$542,321$14,778$10,181$567,280
Advertising$110,038-$416,479$526,517
Depreciation Depletion$432,447$3,613$1,807$437,867
Other Employee Benefits$254,448$9,820$402$264,670
Current Officers, Directors, Trustees, and Key Employees$148,577$4,841$3,270$156,688
Other Expenses$136,039$1,073$536$137,648
Fees for Services Other$46,847$84,359-$131,206
Insurance$74,496$3,170$1,585$79,251
All Other Expenses$37,045$1,100$1,100$39,245
Office Expenses$35,296--$35,296
Total Functional Expenses$10,082,700$321,051$546,670$10,950,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De Paul CouncilCincinnati, OH501c3To Help Provide for the Needy$1,275,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew CurranAndrew Curran Is Past President of the Organization and COO of the Vendor.Donor Segmentation Services Performed by Dmr Interactive Co. Andrew Curran Is the COO of Dmr Interactive Co.No$20,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Society is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

The conference presidents, which are considered part of society, the sole member of the organization, and appoints the members of the board.

Form 990, Part VI, Section A, Line 7B

The council president has the power and authority to designate one or more committees.

Form 990, Part VI, Section B, Line 11B

Yes, the 990 is provided to the treasurer of the governing body before filing. The process for review is : the director of finance, the executive director and the treasurer each review the draft 990. The final return is sent to the board before filing.

Form 990, Part VI, Section B, Line 12C

The organization sends out a questionnaire annually to management staff and board members regarding the conflict of interest policy that is signed by each person.

Form 990, Part VI, Section B, Line 15

The executive director is compensated by a related organization. The executive director is reviewed by the executive committee and by the president against written goals. Pay is compared to averages for positions similar in responsibility and purpose, which is documented in a written review provided to the employee and filed in his permanent record. The council executive director determines the compensation of the director of stores based on the market and his performance. Pay is compared to averages for positions similar in responsibility and purpose, which is documented in a written review provided to the employee and filed in his permanent record.

Form 990, Part VI, Section C, Line 19

Upon request and through the annual report which is published on the web site as required.

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Stores
EIN
31-0430560
Phone
5135628841
Address
1125 BANK STREET, CINCINNATI, OH 45214

Signing Officer

Name
Michael J Dunn
Title
Executive Director
Phone
5135628841
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dunn
Formed
1938
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
22
Employees
527
Volunteers
1,117

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 729 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL DORGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DJ HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15SISTER CHRISTINE RODY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ALISON ZLATIC
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY DEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm24PRENTICE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23167960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF STORES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02070926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02070926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02070926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017606558
IRS990/GrossSalesOfInventoryAmt011090012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01585
IRS990/InsuranceGrp/ManagementAndGeneralAmt03170
IRS990/InsuranceGrp/ProgramServicesAmt074496
IRS990/InsuranceGrp/TotalAmt079251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0919770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0915247
IRS990/InvestmentIncomeGrp/ExclusionAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06159654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07040414
IRS990/LandBldgEquipCostOrOtherBssAmt010232737
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09044779
IRS990/NetAssetsOrFundBalancesEOYAmt09415614
IRS990/NetIncomeOrLossGrp/ExclusionAmt04804710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04804710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06496144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01817
IRS990/OccupancyGrp/ManagementAndGeneralAmt03634
IRS990/OccupancyGrp/ProgramServicesAmt0853120
IRS990/OccupancyGrp/TotalAmt0858571
IRS990/OfficeExpensesGrp/ProgramServicesAmt035296
IRS990/OfficeExpensesGrp/TotalAmt035296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011250
IRS990/OtherAssetsTotalGrp/EOYAmt011250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264670
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MATTRESS REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2STORES SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt0196338
IRS990/OtherExpensesGrp/ProgramServicesAmt1200552
IRS990/OtherExpensesGrp/ProgramServicesAmt2160561
IRS990/OtherExpensesGrp/ProgramServicesAmt3136039
IRS990/OtherExpensesGrp/TotalAmt0236525
IRS990/OtherExpensesGrp/TotalAmt1200552
IRS990/OtherExpensesGrp/TotalAmt2160561
IRS990/OtherExpensesGrp/TotalAmt3137648
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019653
IRS990/OtherRevenueTotalAmt019653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04783649
IRS990/OtherSalariesAndWagesGrp/TotalAmt05047618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542321
IRS990/PayrollTaxesGrp/TotalAmt0567280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.26$16.0$18.1$17.7$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.57$14.7$16.8$15.4$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.51$13.4$16.3$13.5$2.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$11.8$11.5$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.72$10.2$12.7$11.8$0.83
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.67$9.42$11.3$11.0$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.53$8.68$10.4$9.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.70$8.22$9.80$9.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.65$7.63$8.91$8.13$0.78
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.88$6.84$8.59$8.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.88$6.62$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.00$5.77$6.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits