Civic Intelligence

St Vincent De Paul Stores

990 • Fiscal year 2019 • EIN 31-0430560

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.SVDPCINCINNATI.ORG

View Organization Page

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,059

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,959,174

Up $872,058 (+8.6%) from 2018

Net Assets

Up

$10,243,113

Up $827,499 (+8.8%) from 2018

Liabilities

Up

$716,061

Up $44,559 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$12,651,788

Up $1,330,532 (+12%) from 2018

Expenses

Up

$11,824,289

Up $873,868 (+8.0%) from 2018

Net Income

Up

$827,499

Up $456,664 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$10,959,174
Liabilities$716,061
Net Assets$10,243,113
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$12,651,788
Expenses$11,824,289
Net Income$827,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$19,648,106
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$7,040,414$7,233,762▲ $193,348
Cash and Non-Interest-Bearing Accounts$2,004,403$2,707,318▲ $702,915
Inventories for Sale or Use$915,247$887,455▼ $27,792
Prepaid Expenses and Deferred Charges$92,215$96,408▲ $4,193
Accounts Receivable$23,587$22,981▼ $606
Total Assets$10,087,116$10,959,174▲ $872,058
Other Assets Total$11,250$11,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$671,502$716,061▲ $44,559
Total Liabilities$671,502$716,061▲ $44,559
Net Assets / Fund Balance
Unrestricted Net Assets$9,415,614$10,243,113▲ $827,499
Total Net Assets Fund Balance$9,415,614$10,243,113▲ $827,499
Total Liabilities and Net Assets / Fund Balance$10,087,116$10,959,174▲ $872,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,312,072$2,521,306$6,833,378
Land$1,816,798-$1,816,798
Equipment$830,902$495,290$1,326,192
Other Land Buildings$169,626$382,617$552,243
Leasehold Improvements$104,364$215,890$320,254
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prentice CarterDirector of StoresPT$145,534$10,152$155,686

Board Members and Trustees

NameTitle
John SawyerChairperson
Dan LongPresident
Cindy GivensVice President
Michael DunnExecutive Director
Alison ZlaticTrustee
Brian ThomasTrustee
Dan FlemingTrustee
Dan HurleyTrustee
Dj HodgeTrustee
Elaine SuessTrustee
James BiroTrustee
Jay WertzTrustee
Kathy QuallsTrustee
Kelly DehanTrustee
Kevin FlynnTrustee
Lana Durban-scottTrustee
Mike PrattTrustee
Moira Clark BonnTrustee
Paul DorgerTrustee
Rev David EndresTrustee
Robert Killins JrTrustee
Sister Christine RodyTrustee
Ron ChristianSecretary
Lisa MatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,122,930
Program Service Revenue
$0
Investment Income
$1,838
Other Revenue
$5,527,020
All Other Contributions
$7,122,930
Change in Net Assets
$827,499

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-$6,615,336Fair Market Value
Cars and Other Vehicles717$507,594Fair Market Value
Total Noncash Contributions717$7,122,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,777,356
Other Expenses$2,926,602
Grants and Similar Amounts Paid$2,120,331
Total Fundraising Expense$555,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,445,054$171,479$98,956$5,715,489
Grants to Domestic Orgs$2,120,331--$2,120,331
Occupancy$894,178--$894,178
Payroll Taxes$602,180$15,010$8,851$626,041
Advertising$95,985-$355,411$451,396
Depreciation Depletion$422,780--$422,780
Other Employee Benefits$247,797$4,285$1,671$253,753
Fees for Services Other$34,519$72,465$84,487$191,471
Current Officers, Directors, Trustees, and Key Employees$148,466$4,590$2,630$155,686
Other Expenses$134,169$547$1,278$134,169
Insurance$86,718-$1,770$88,488
All Other Expenses$65,876--$65,876
Office Expenses$44,697-$440$45,137
Pension Plan Contributions$25,768$445$174$26,387
Total Functional Expenses$10,999,800$268,821$555,668$11,824,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De Paul CouncilCincinnati, OH501c3To Help Provide for the Needy$1,325,559
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$18,000
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dunn
Formed
1938
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
540
Volunteers
552

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
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 734 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/PersonNm10JOHN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY DEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14LANA DURBAN-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17MOIRA CLARK BONN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL DORGER
IRS990/Form990PartVIISectionAGrp/PersonNm19REV DAVID ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT KILLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21RON CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SISTER CHRISTINE RODY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm24PRENTICE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt23151105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF STORES
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02120331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02120331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02120331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019648106
IRS990/GrossSalesOfInventoryAmt012496537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01770
IRS990/InsuranceGrp/ProgramServicesAmt086718
IRS990/InsuranceGrp/TotalAmt088488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0915247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0887455
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07040414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07233762
IRS990/LandBldgEquipCostOrOtherBssAmt010848865
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05500219
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IRS990/OtherExpensesGrp/ProgramServicesAmt2184011
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05445054
IRS990/OtherSalariesAndWagesGrp/TotalAmt05715489
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IRS990/PayrollTaxesGrp/TotalAmt0626041
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025768
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096408
IRS990/PrincipalOfficerNm0MICHAEL J DUNN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,959,174
Liabilities
$716,061
Net assets
$10,243,113
Revenue
$12,651,788
Expenses
$11,824,289
Net income
$827,499
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
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.72$10.2$12.7$11.8$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits