Civic Intelligence

St Vincent De Paul Stores

990 • Fiscal year 2020 • EIN 31-0430560

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$190,507

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,026,164

Up $66,990 (+0.6%) from 2019

Net Assets

Up

$10,541,766

Up $298,653 (+2.9%) from 2019

Liabilities

Down

$484,398

Down $231,663 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Down

$11,829,371

Down $822,417 (-6.5%) from 2019

Expenses

Down

$11,530,718

Down $293,571 (-2.5%) from 2019

Net Income

Down

$298,653

Down $528,846 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$11,026,164
Liabilities$484,398
Net Assets$10,541,766
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$11,829,371
Expenses$11,530,718
Net Income$298,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$18,411,098
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$7,233,762$8,176,878▲ $943,116
Cash and Non-Interest-Bearing Accounts$2,707,318$1,419,498▼ $1,287,820
Inventories for Sale or Use$887,455$1,281,597▲ $394,142
Accounts Receivable$22,981$108,036▲ $85,055
Prepaid Expenses and Deferred Charges$96,408$28,905▼ $67,503
Total Assets$10,959,174$11,026,164▲ $66,990
Other Assets Total$11,250$11,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$716,061$484,398▼ $231,663
Total Liabilities$716,061$484,398▼ $231,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,243,113$10,484,766▲ $241,653
Net Assets With Donor Restrictions-$57,000-
Total Net Assets Fund Balance$10,243,113$10,541,766▲ $298,653
Total Liabilities and Net Assets / Fund Balance$10,959,174$11,026,164▲ $66,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,395,561$2,636,710$7,032,271
Land$2,120,298-$2,120,298
Equipment$926,794$556,667$1,483,461
Leasehold Improvements$496,376$435,701$932,077
Other Land Buildings$237,849$419,652$657,501
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prentice CarterDirector of StoresPT$151,719$10,236$161,955

Board Members and Trustees

NameTitle
John SawyerChairperson
Dan LongPresident
Cindy GivensVice President
Michael DunnExecutive Director
Alison ZlaticTrustee
Brian Thomas Jan 2020Trustee
Dan FlemingTrustee
Dj HodgeTrustee
Elaine SuessTrustee
Gigi EscoeTrustee
James BiroTrustee
Kathy Qualls Jan 2020Trustee
Kelly DehanTrustee
Kevin FlynnTrustee
Kitty RosenthalTrustee
Lana Durban-scottTrustee
M Jay WertzTrustee
Moira Clark BonnTrustee
Pam FarleyTrustee
Paul DorgerTrustee
Robert Killins JrTrustee
Sister Christine RodyTrustee
Ron ChristianSecretary
Lisa MatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,262,983
Program Service Revenue
$0
Investment Income
$20,296
Other Revenue
$4,546,092
All Other Contributions
$7,205,983
Change in Net Assets
$298,653

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-$6,624,228Fair Market Value
Cars and Other Vehicles633$581,755Fair Market Value
Total Noncash Contributions633$7,205,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,064,065
Other Expenses$2,798,349
Grants and Similar Amounts Paid$1,668,304
Total Fundraising Expense$503,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,647,906$171,442$92,609$5,911,957
Grants to Domestic Orgs$1,668,304--$1,668,304
Occupancy$1,178,811-$1,630$1,180,441
Payroll Taxes$612,262$18,585$10,039$640,886
Depreciation Depletion$497,826--$497,826
Advertising$56,730-$299,737$356,467
Other Employee Benefits$303,742$9,220$4,981$317,943
Fees for Services Other$38,553$80,875$89,213$208,641
Current Officers, Directors, Trustees, and Key Employees$154,721$4,697$2,537$161,955
Office Expenses$35,503--$35,503
Pension Plan Contributions$29,925$908$491$31,324
Other Expenses$248$89$238$575
Total Functional Expenses$10,735,734$291,281$503,703$11,530,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De Paul CouncilCincinnati, OH501c3To Help Provide for the Needy$1,167,088
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 President and COO of Dmr Interactive Co.No$10,000
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 35% controlled entity
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dunn
Formed
1938
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
564
Volunteers
322

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 730 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/PersonNm6BRIAN THOMAS JAN 2020
IRS990/Form990PartVIISectionAGrp/PersonNm7DJ HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm10GIGI ESCOE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY QUALLS JAN 2020
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY DEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm15KITTY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LANA DURBAN-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17M JAY WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MOIRA CLARK BONN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAM FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL DORGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT KILLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22SISTER CHRISTINE RODY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm24PRENTICE CARTER
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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
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IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010863
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IRS990/GrantAmt01668304
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IRS990/GrossSalesOfInventoryAmt011098995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0887455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01281597
IRS990/InvestmentIncomeGrp/ExclusionAmt09433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09433
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05465
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IRS990/OtherExpensesGrp/ProgramServicesAmt2121287
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
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IRS990/OtherExpensesGrp/TotalAmt1150835
IRS990/OtherExpensesGrp/TotalAmt2121287
IRS990/OtherExpensesGrp/TotalAmt3575
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05647906
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612262
IRS990/PayrollTaxesGrp/TotalAmt0640886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029925
IRS990/PensionPlanContributionsGrp/TotalAmt031324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,026,164
Liabilities
$484,398
Net assets
$10,541,766
Revenue
$11,829,371
Expenses
$11,530,718
Net income
$298,653
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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