Civic Intelligence

St Vincent Family Services

990 • Fiscal year 2016 • EIN 31-4379572

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.svfc.org

View Organization Page

1490 E Main StreetColumbus, OH 43205

(614) 252-0731

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$230,778

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,547,657

Up $1,924,941 (+17%) from 2015

Net Assets

Down

$9,720,906

Down $253,457 (-2.5%) from 2015

Liabilities

Up

$3,826,751

Up $2,178,398 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$12,018,789

Down $160,066 (-1.3%) from 2015

Expenses

Up

$12,272,246

Up $720,880 (+6.2%) from 2015

Net Income

Down

-$253,457

Down $880,946 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $8,607,824Liabilities 2012: $1,593,223Net Assets 2012: $7,014,6012012Assets 2013: $9,834,136Liabilities 2013: $1,417,416Net Assets 2013: $8,416,7202013Assets 2014: $10,592,839Liabilities 2014: $1,245,965Net Assets 2014: $9,346,8742014Assets 2015: $11,622,716Liabilities 2015: $1,648,353Net Assets 2015: $9,974,3632015Assets 2016: $13,547,657Liabilities 2016: $3,826,751Net Assets 2016: $9,720,9062016Assets 2017: $13,069,922Liabilities 2017: $3,396,208Net Assets 2017: $9,673,7142017Assets 2018: $12,059,356Liabilities 2018: $3,405,704Net Assets 2018: $8,653,6522018Assets 2019: $13,522,547Liabilities 2019: $5,348,849Net Assets 2019: $8,173,6982019Assets 2020: $14,536,620Liabilities 2020: $6,219,113Net Assets 2020: $8,317,5072020Assets 2021: $15,664,200Liabilities 2021: $5,173,252Net Assets 2021: $10,490,9482021Assets 2022: $15,192,492Liabilities 2022: $2,986,092Net Assets 2022: $12,206,4002022Assets 2023: $13,380,166Liabilities 2023: $4,091,470Net Assets 2023: $9,288,6962023Assets 2024: $13,520,344Liabilities 2024: $4,806,184Net Assets 2024: $8,714,1602024

Highlighted filing

2016

Assets$13,547,657
Liabilities$3,826,751
Net Assets$9,720,906
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,479,3942012Expenses 2013: $10,496,2962013Revenue 2014: $11,917,120Expenses 2014: $10,986,965Net Income 2014: $930,1552014Revenue 2015: $12,178,855Expenses 2015: $11,551,366Net Income 2015: $627,4892015Revenue 2016: $12,018,789Expenses 2016: $12,272,246Net Income 2016: -$253,4572016Revenue 2017: $12,667,551Expenses 2017: $12,714,743Net Income 2017: -$47,1922017Revenue 2018: $11,998,194Expenses 2018: $13,018,256Net Income 2018: -$1,020,0622018Revenue 2019: $13,409,996Expenses 2019: $13,889,950Net Income 2019: -$479,9542019Revenue 2020: $14,017,950Expenses 2020: $13,874,140Net Income 2020: $143,8102020Revenue 2021: $15,443,870Expenses 2021: $13,270,429Net Income 2021: $2,173,4412021Revenue 2022: $14,984,856Expenses 2022: $13,269,404Net Income 2022: $1,715,4522022Revenue 2023: $10,214,947Expenses 2023: $13,132,651Net Income 2023: -$2,917,7042023Revenue 2024: $15,273,783Expenses 2024: $15,848,319Net Income 2024: -$574,5362024

Highlighted filing

2016

Revenue$12,018,789
Expenses$12,272,246
Net Income-$253,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,018,789
Mission and Program Overview

Mission

We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,687,006$7,657,168▲ $1,970,162
Cash and Non-Interest-Bearing Accounts$4,199,370$4,554,400▲ $355,030
Accounts Receivable$979,535$831,299▼ $148,236
Savings and Temporary Cash Investments$580,107$411,549▼ $168,558
Prepaid Expenses and Deferred Charges$72,719$77,486▲ $4,767
Pledges and Grants Receivable$103,979$15,755▼ $88,224
Total Assets$11,622,716$13,547,657▲ $1,924,941
Liabilities
Other Liabilities$1,057,722$2,916,933▲ $1,859,211
Accounts Payable and Accrued Expenses$590,631$715,660▲ $125,029
Deferred Revenue-$194,158-
Total Liabilities$1,648,353$3,826,751▲ $2,178,398
Net Assets / Fund Balance
Unrestricted Net Assets$9,552,680$9,499,776▼ $52,904
Temporarily Rstr Net Assets$421,683$221,130▼ $200,553
Total Net Assets Fund Balance$9,974,363$9,720,906▼ $253,457
Total Liabilities and Net Assets / Fund Balance$11,622,716$13,547,657▲ $1,924,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,668,805$5,347,549$12,016,354
Equipment$925,954$209,954$1,135,908
Other Land Buildings$62,409-$62,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$207,446-▼ $8,022-$199,424
2014$198,984-▲ $8,462-$207,446
2013$172,417-▲ $26,567-$198,984
2012$155,718-▲ $16,699-$172,417
2011$154,580-▲ $1,138-$155,718
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HoltVP of FinanceFT$187,440$43,338$230,778
James ChristopherMedical DirectorPT$122,173$2,394$124,567
John ReedVice-President of FinanceFT$120,597$2,482$123,079
Rejeana HaynesVP ClinicalFT$113,007$7,320$120,327
Anne RansoneVP Marketing & DevFT$107,706$7,642$115,348

Board Members and Trustees

NameTitle
Lori Ann FeibelBoard Chair
Ernest SullivanImmediate Past-Chair
Elizabeth KastnerBoard Vice-Chair
Barbara OteyTrustee
Cheryl LebensTrustee
Eric FennerTrustee
Eric TroyTrustee
Mark HuddyTrustee
Mary EyTrustee
Matt KyleTrustee
Peter McMurtrieTrustee
Sean McNallyTrustee
Fred TakavitzSecretary
John SamenukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruscilli Construction Co IncBuilding Expansion-$1,865,069
Starmark AdministrationHealth Insurance-$519,670
Tristar TransportationSchool Busing Srvs-$369,450
Vat LLCSchool Busing Srvs-$342,776
SGI International CorpComputer Equipment-$168,358
Revenue and Support

Revenue Composition

Contributions and Grants
$722,458
Program Service Revenue
$11,281,277
Investment Income
$4,651
Other Revenue
$10,403
All Other Contributions
$515,458
Change in Net Assets
$-253,457

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,880Fair Market Value (FMV)
Other Non Cash Contri Table1$58,276Fair Market Value (FMV)
Total Noncash Contributions2$127,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,018,789
Total Revenue per Audited Statements
$12,018,789
Total Revenue per Form 990
$12,018,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,741,529
Other Expenses$3,530,717
Total Fundraising Expense$243,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,080,523$575,516$52,363$6,708,402
Current Officers, Directors, Trustees, and Key Employees$291,033$307,692$115,373$714,098
Occupancy$640,483$40,484$10,587$691,554
Other Employee Benefits$567,030$78,600$14,927$660,557
Payroll Taxes$565,240$78,352$14,880$658,472
Fees for Services Other$458,650$35,286$6,500$500,436
Depreciation Depletion$418,424$9,791-$428,215
Other Expenses$70,699$700$104$71,399
Interest$39,111$14,755-$53,866
All Other Expenses$17,054$7,105-$24,159
Total Functional Expenses$10,866,102$1,162,766$243,378$12,272,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,272,246
Total Expenses per Audited Statements$12,272,246
Total Expenses per Form 990$12,272,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Diocese of Columbus$2,333,553
Advances from State of Ohio$583,380
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board of Trustees is responsible to nominate and elect members of the governing board. The Bishop of the Central Ohio Catholic Diocese will assign at least one member from Diocese. He also has veto power if he does not like a nominee for the board.”

Governing body decisions Part VI line 7B

“Decisions of the board can be over-ridden by the bishop of the Catholic Diocese of Columbus, Ohio.”

Governing body meeting documentation Part VI line 8A

“The lead Board Member for each committee is responsible to report out at the Full Board meeting the topics, discussions, steps taken and recommendations from their respective committee meeting.”

Committee meeting documentation Part VI line 8B

“We do not take minutes at our committee meetings.”

Form 990 governing body review Part VI line 11

“A review is completed by the CEO, CFO, Controller and Finance Board Committee of the 990 documents.”

Conflict of interest policy compliance Part VI line 12C

“Is reviewed and discussed at each annual board meeting in July. Board members sign updated documents for full disclosure.”

CEO executive director top management comp Part VI line 15A

“Full board review and discussion, with formal HR input, external comparisons and available data.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Family Centers
EIN
31-4379572
Address
1490 E Main Street, Columbus, OH 43205

Signing Officer

Name
John Reed
Title
Vice-President
Phone
6142520731
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reed
Formed
1967
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
311
Volunteers
722

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recogntion, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The Centers open tax periods are 2011 through 2013 based on filed Forms 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Takavitz
IRS990/Form990PartVIISectionAGrp/PersonNm3John Samenuk
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Fenner
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter McMurtrie
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Otey
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ey
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Huddy
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean McNally
IRS990/Form990PartVIISectionAGrp/PersonNm11Ernest Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Cheryl Lebens
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Troy
IRS990/Form990PartVIISectionAGrp/PersonNm14John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm15Shawn Holt
IRS990/Form990PartVIISectionAGrp/PersonNm16Rejeana Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Ransone
IRS990/Form990PartVIISectionAGrp/PersonNm18James Christopher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Immediate Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Marketing & Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
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IRS990/MissionDesc0We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.
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IRS990/NoncashContributionsAmt0127156
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567030
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IRS990/OtherExpensesGrp/Desc0Operating supplies and exp
IRS990/OtherExpensesGrp/Desc1Insurance and professional
IRS990/OtherExpensesGrp/Desc2Transportation for Children
IRS990/OtherExpensesGrp/Desc3In Kind rent and expenses
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IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11453
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IRS990/PrincipalOfficerNm0John Reed
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IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2ADAMH Board of Frank Co
IRS990/ProgramServiceRevenueGrp/Desc3Col Public Schools
IRS990/ProgramServiceRevenueGrp/Desc4Federal Food Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2881919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3415482
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3415482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225798
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic School Age and Afterschool Program-structured environment for children 5 1/2 to 12 years of age who are experiencing emotional and behavioral difficulties and have not succeeded in regular classroom settings. The program focuses on the emotional as well as educational needs of children. Nearly all the children move on to a less restrictive setting upon completion of the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02735870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03481139
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic Preschool Program-working with children 3-6 years of age, who have behavioral, emotional, and/or social challenges. The program helps preschoolers learn positive behaviors, social skills and problem-solving skills. Nearly all the children move on to a less restrictive setting upon completion of the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01837015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01962177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Support - SVFC provides community-based treatment services in school, the childs home or at our agency. Team members help families identify and access community resources for their children. The program also helps teachers and other school personnel meet the social and emotional needs of children and families. Services are available in English or Spanish.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Clinical Services - SVFC offers a full spectrum of mental health services to our clients. Other clinical services we offer include outpatient therapy, diagnostic assessments and medication management.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Educational Support & Camps - SVFC serves at-risk and severly emotionally disturbed children K-5th grade. During the school year staff works in classrooms at Beatty Park Elementary School providing mental health groups and support to children who struggle with emotional control, anger issues, depression, trauma and other mental health concerns. SVFC sometimes runs prevention camps for at-risk children, focusing on decreasing violence and drug/alcohol abuse.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Deaf Services - SVCF provides inpatient and outpatient therapeutic services for people who are deaf, hard of hearing or the children of deaf adults.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01492524
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11269775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2338830
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3236046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,547,657
Liabilities
$3,826,751
Net assets
$9,720,906
Revenue
$12,018,789
Expenses
$12,272,246
Net income
-$253,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.81$8.71$15.3$15.8$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.09$9.29$10.2$13.1$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.99$12.2$15.0$13.3$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.17$10.5$15.4$13.3$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.22$8.32$14.0$13.9$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.35$8.17$13.4$13.9$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.41$8.65$12.0$13.0$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.40$9.67$12.7$12.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.5$3.83$9.72$12.0$12.3$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.65$9.97$12.2$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.25$9.35$11.9$11.0$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.42$8.42$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.59$7.01$10.5