Civic Intelligence

St. Vincent De Paul Charitable Enterprises Inc.

990 • Fiscal year 2012 • EIN 31-1033231

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.STVINCENTDAYTON.ORG
1133 S Edwin C Moses Blvd No 30845417
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,608,613

Down $148,348 (-8.4%) from 2011

Net Assets

Down

$1,214,857

Down $84,536 (-6.5%) from 2011

Liabilities

Down

$393,756

Down $63,812 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$959,221

Up $151,469 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,758,527Liabilities 2010: $580,502Net Assets 2010: $1,178,0252010Assets 2011: $1,756,961Liabilities 2011: $457,568Net Assets 2011: $1,299,3932011Assets 2012: $1,608,613Liabilities 2012: $393,756Net Assets 2012: $1,214,8572012Assets 2013: $1,637,880Liabilities 2013: $384,404Net Assets 2013: $1,253,4762013Assets 2014: $1,577,235Liabilities 2014: $289,104Net Assets 2014: $1,288,1312014Assets 2015: $1,600,919Liabilities 2015: $237,367Net Assets 2015: $1,363,5522015Assets 2016: $1,621,587Liabilities 2016: $192,546Net Assets 2016: $1,429,0412016Assets 2017: $1,686,437Liabilities 2017: $140,327Net Assets 2017: $1,546,1102017Assets 2018: $1,681,081Liabilities 2018: $83,814Net Assets 2018: $1,597,2672018Assets 2019: $1,562,627Liabilities 2019: $47,727Net Assets 2019: $1,514,9002019Assets 2020: $1,326,615Liabilities 2020: $25,376Net Assets 2020: $1,301,2392020Assets 2021: $1,036,487Liabilities 2021: $92,541Net Assets 2021: $943,9462021Assets 2022: $1,241,453Liabilities 2022: $297,836Net Assets 2022: $943,6172022Assets 2023: $1,055,477Liabilities 2023: $256,372Net Assets 2023: $799,1052023Assets 2024: $1,762,307Liabilities 2024: $283,905Net Assets 2024: $1,478,4022024

Highlighted filing

2012

Assets$1,608,613
Liabilities$393,756
Net Assets$1,214,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $764,0182010Expenses 2011: $807,7522011Expenses 2012: $959,2212012Revenue 2013: $729,459Expenses 2013: $690,840Net Income 2013: $38,6192013Revenue 2014: $729,743Expenses 2014: $695,088Net Income 2014: $34,6552014Revenue 2015: $778,029Expenses 2015: $702,608Net Income 2015: $75,4212015Revenue 2016: $780,856Expenses 2016: $715,367Net Income 2016: $65,4892016Revenue 2017: $868,488Expenses 2017: $751,419Net Income 2017: $117,0692017Revenue 2018: $838,778Expenses 2018: $787,621Net Income 2018: $51,1572018Revenue 2019: $948,332Expenses 2019: $1,030,700Net Income 2019: -$82,3682019Revenue 2020: $946,194Expenses 2020: $1,159,855Net Income 2020: -$213,6612020Revenue 2021: $913,920Expenses 2021: $1,271,213Net Income 2021: -$357,2932021Revenue 2022: $1,039,271Expenses 2022: $1,297,213Net Income 2022: -$257,9422022Revenue 2023: $1,149,320Expenses 2023: $1,293,832Net Income 2023: -$144,5122023Revenue 2024: $2,009,641Expenses 2024: $1,330,344Net Income 2024: $679,2972024

Highlighted filing

2012

Revenue-
Expenses$959,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$935,825
Mission and Program Overview

Mission

To serve the poor by providing discounted merchandise to conference clients, housing the food pantry, and offering all customers affordable merchandise in a respectful, dignified environment.

Filing and Contact Details

Filer

EIN
31-1033231
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITIES TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2012. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CONTRIBUTIONS RECLASSIFIED ON FORM 990 69,581.
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IRS990ScheduleD/TotalRevenuePerForm9900874685
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0950780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01016244
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EXECUTIVE DIRECTOR IS COMPENSATED THROUGH AN AFFILIATED ORGANIZATION--ST VINCENT DEPAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE MEMBER AND THAT IS ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OH INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LONE MEMBER MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE COMMUNITY BOARD AND SENT ONCE COMPLETE TO THE BOARD OF TRUSTEES OF THE MEMBER, SOCIETY OF ST. VINCENT DE PAUL, DISTRICT COUNCIL OF DAYTON, OH INC.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE COMMUNITY BOARD MEMBERS FOR COMMENT, PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY FOR REVIEW AND ASKED TO SIGN A FORM CONTAINING 4 DIRECT QUESTIONS CONCERNING POSSIBLE CONFLICTS. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POSSIBLE CONFLICTS AT THAT TIME. IF, DURING THE YEAR, A MANAGEMENT TEAM MEMBER OR TRUSTEE OBSERVES A RELATIONSHIP THAT COULD BE CONSTRUED AS A CONFLICT, A NEW FORM IS SENT TO THE INVOLVED PARTY ASKING FOR COMPLETE DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR COMPENSATION PROCESS - THE COMMUNITY BOARD MEMBERS EACH SUBMIT THEIR PERSONAL EXECUTIVE DIRECTOR OBSERVATIONS TO THE FOUR-MEMBER ELECTED OFFICERS OF THE BOARD, WHO ALSO SERVE AS THE EVALUATION COMMITTEE. THE COMMITTEE CONSIDERS ALL INPUT AND COMES TO CONSENSUS ON PERFORMANCE, THEN COMPARES THE CURRENT EXECUTIVE DIRECTOR'S SALARY TO SIX LOCAL HUMAN SERVICES DIRECTORS AND MAKE A RECOMMENDATION TO THE DAYTON DISTRICT COUNCIL BOARD PRESIDENT, WHO CONDUCTS THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation6FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ENTITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8ST. VINCENT DE PAUL, DAYTON, OHIO AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "ST. VINCENT DE PAUL, DAYTON, OHIO." THE RELATED ENTITIES ARE: ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC., EIN 31-1011485 ST. VINCENT DE PAUL CHARITABLE ENTERPRISES, INC., EIN 31-1033231 ST. VINCENT DE PAUL SOCIAL SERVICES, INC., EIN 31-1132259 CERTAIN OPERATING AND FUNDRAISING EXPENSES FOR THESE ENTITIES ARE PAID BY ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC. AND ARE NOT ALLOCATED TO THE OTHER RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation9THE SAME PROCESS IS BEING USED THIS YEAR AS HAS BEEN USED IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0STATEMENT REGARDING OPERATING AND FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1NO PROCESS CHANGE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101133 S EDWIN C MOSES BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111133 S EDWIN C MOSES BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,608,613
Liabilities
$393,756
Net assets
$1,214,857
Revenue
-
Expenses
$959,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$2.01$1.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$1.15$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$1.04$1.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.94$0.91$1.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.95$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.95$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$0.78$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.25$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.21$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.46$1.30$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.58$1.18$0.76