Civic Intelligence

St. Vincent De Paul Charitable Enterprises Inc.

990 • Fiscal year 2016 • EIN 31-1033231

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.STVINCENTDAYTON.ORG
124 W Apple StDayton, OH 45402

(937) 222-7349

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,365

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,621,587

Up $20,668 (+1.3%) from 2015

Net Assets

Up

$1,429,041

Up $65,489 (+4.8%) from 2015

Liabilities

Down

$192,546

Down $44,821 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$780,856

Up $2,827 (+0.4%) from 2015

Expenses

Up

$715,367

Up $12,759 (+1.8%) from 2015

Net Income

Down

$65,489

Down $9,932 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,621,587
Liabilities$192,546
Net Assets$1,429,041
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$780,856
Expenses$715,367
Net Income$65,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$846,984
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,799$896,934▼ $32,865
Accounts Receivable$4,809$1,506▼ $3,303
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,600,919$1,621,587▲ $20,668
Other Assets Total$665,661$722,497▲ $56,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,086$154,040▼ $54,046
Accounts Payable and Accrued Expenses$29,281$38,506▲ $9,225
Total Liabilities$237,367$192,546▼ $44,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,552$1,429,041▲ $65,489
Total Net Assets Fund Balance$1,363,552$1,429,041▲ $65,489
Total Liabilities and Net Assets / Fund Balance$1,600,919$1,621,587▲ $20,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,714$1,230,580$1,750,294
Land$366,000-$366,000
Other Land Buildings$0$146,204$146,204
Equipment$11,220$41,994$53,214
Other Assets Org$1,667--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David BohardtExecutive DirectorFT$131,365$131,365

Board Members and Trustees

NameTitle
Matt GraybillCommunity Board President
Holley ThompsonCommunity Board Member
Joe GillCommunity Board Member
John FlemingCommunity Board Member
John GlaserCommunity Board Member
Kathleen ModdemanCommunity Board Member
Louis LunneCommunity Board Member
Melvin SmolikCommunity Board Member
Moira PfeifferCommunity Board Member
Regis LekanCommunity Board Member
Ritchie TeagueCommunity Board Member
TIM O'LOUGHLINCommunity Board Member
Timothy BeteCommunity Board Member
James TillarCommunity Board Secretary
Mike FinkCommunity Board Treasurer
Bonnie VitangeliCommunity Board Vice Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$26,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$754,489
All Other Contributions
$7,471
Change in Net Assets
$65,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,289
Revenue Not Reported on Financial Statements
$17,567
Revenue Not Reported on Form 990
$66,128
Other Revenue Adjustments
$17,567
Total Revenue per Audited Statements
$829,417
Total Revenue per Form 990
$780,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,908
Other Expenses$268,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,539--$372,539
Depreciation Depletion$38,813--$38,813
Payroll Taxes$38,066--$38,066
Other Employee Benefits$36,303--$36,303
Occupancy$30,133--$30,133
Insurance$8,377--$8,377
Other Expenses$5,101--$5,101
Office Expenses$3,314--$3,314
Fees for Services Other$995--$995
Total Functional Expenses$715,367$0$0$715,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,928
Total Expenses per Form 990$715,367
Expenses per Audited Statements$697,800
Expenses Not Reported on Form 990$66,128
Expenses Not Reported on Financial Statements$17,567
Other Expense Adjustments$17,567
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
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
Yes
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

“The organization has one member and that is st. Vincent de paul society, district council of dayton, oh inc.”

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

“The lone member may elect one or more members to the governing body.”

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

“The 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.”

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

“An electronic copy of form 990 is provided to the community board members for comment, prior to submission to the internal revenue service.”

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

“Annually, 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.”

Form 990, Part VI, Section B, Line 15A

“Executive 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.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The entity's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Charitable
EIN
31-1033231
Phone
9372227349
Address
124 W APPLE ST, DAYTON, OH 45402

Signing Officer

Name
David Bohardt
Title
Executive Director
Phone
9372227349
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bohardt
Formed
1982
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
60

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Statement regarding operating and fundraising expenses st. 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.”

Form 990, Part XII, Line 2C

“No process change the same process is being used this year as has been used in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2016. The organization believes it is no longer subject to income tax examination for tax years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 66,128.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions reclassified on form 990 17,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 66,128.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions reclassified on form 990 17,567.”

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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/TitleTxt3COMMUNITY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY BOARD VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0846984
IRS990/GrossRentsGrp/RealAmt062103
IRS990/GrossSalesOfInventoryAmt0758514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08377
IRS990/InsuranceGrp/TotalAmt08377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896934
IRS990/LandBldgEquipCostOrOtherBssAmt02315712
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154040
IRS990/NetAssetsOrFundBalancesBOYAmt01363552
IRS990/NetAssetsOrFundBalancesEOYAmt01429041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0692386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0692386
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030133
IRS990/OccupancyGrp/TotalAmt030133
IRS990/OfficeExpensesGrp/ProgramServicesAmt03314
IRS990/OfficeExpensesGrp/TotalAmt03314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665661
IRS990/OtherAssetsTotalGrp/EOYAmt0722497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036303
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0134581
IRS990/OtherExpensesGrp/ProgramServicesAmt147145
IRS990/OtherExpensesGrp/ProgramServicesAmt25101
IRS990/OtherExpensesGrp/TotalAmt0134581
IRS990/OtherExpensesGrp/TotalAmt147145
IRS990/OtherExpensesGrp/TotalAmt25101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372539
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038066
IRS990/PayrollTaxesGrp/TotalAmt038066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0DAVID BOHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270084
IRS990/PYOtherRevenueAmt0744141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075421
IRS990/PYSalariesCompEmpBnftPaidAmt0432524
IRS990/PYTotalExpensesAmt0702608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt017567
IRS990/RentalIncomeOrLossGrp/RealAmt062103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0829417
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750294
IRS990ScheduleD/EquipmentGrp/BookValueAmt011220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053214
IRS990ScheduleD/ExpensesNotReportedAmt066128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017567
IRS990ScheduleD/ExpensesSubtotalAmt0697800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0720830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE--AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt066128
IRS990ScheduleD/OtherExpensesNotIncludedAmt017567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146204
IRS990ScheduleD/OtherRevenueAmt066128
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017567
IRS990ScheduleD/RevenueNotReportedAmt066128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017567
IRS990ScheduleD/RevenueSubtotalAmt0763289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 66,128.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECLASSIFIED ON FORM 990 17,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 66,128.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS RECLASSIFIED ON FORM 990 17,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722497
IRS990ScheduleD/TotalExpensesPerForm990Amt0715367
IRS990ScheduleD/TotalRevenuePerForm990Amt0780856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE COMPENSATED THROUGH AN AFFILIATED ORGANIZATION--ST. VINCENT DEPAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER AND THAT IS ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OH INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LONE MEMBER MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE COMMUNITY BOARD MEMBERS FOR COMMENT, PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt6FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ENTITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENT REGARDING OPERATING AND FUNDRAISING EXPENSES ST. 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/SupplementalInformationDetail/ExplanationTxt9NO PROCESS CHANGE THE SAME PROCESS IS BEING USED THIS YEAR AS HAS BEEN USED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF DAYTON OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,587
Liabilities
$192,546
Net assets
$1,429,041
Revenue
$780,856
Expenses
$715,367
Net income
$65,489
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
Peer Organizations

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