Civic Intelligence

Society of St. Vincent De Paul Sts Hubert James & Michael Conference

EIN 32-0288670 • 501(c)3 • Roscommon, MI

Pub. 78 Eligible

Profile

SOCIAL ASSISTANCE

PO Box 37Roscommon, MI 48653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,088

Up $2,735 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,088

Up $2,735 (+29%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$139,789

Up $4,179 (+3.1%) from 2017

Expenses

Down

$137,054

Down $212 (-0.2%) from 2017

Net Income

Up

$2,735

Up $4,391 (+265%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $5,908Net Assets 2012: $5,9082012Assets 2013: $5,683Net Assets 2013: $5,6832013Assets 2014: $7,082Net Assets 2014: $7,0822014Assets 2015: $11,214Net Assets 2015: $11,2142015Assets 2016: $11,009Net Assets 2016: $11,0092016Assets 2017: $9,353Net Assets 2017: $9,3532017Assets 2018: $12,088Net Assets 2018: $12,0882018

Highlighted filing

2018

Assets$12,088
Liabilities-
Net Assets$12,088
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $100,424Expenses 2012: $98,335Net Income 2012: $2,0892012Revenue 2013: $112,596Expenses 2013: $112,820Net Income 2013: -$2242013Revenue 2014: $131,451Expenses 2014: $130,053Net Income 2014: $1,3982014Revenue 2015: $106,674Expenses 2015: $102,542Net Income 2015: $4,1322015Revenue 2016: $100,300Expenses 2016: $100,505Net Income 2016: -$2052016Revenue 2017: $135,610Expenses 2017: $137,266Net Income 2017: -$1,6562017Revenue 2018: $139,789Expenses 2018: $137,054Net Income 2018: $2,7352018

Highlighted filing

2018

Revenue$139,789
Expenses$137,054
Net Income$2,735
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,088
Liabilities
-
Net assets
$12,088
Revenue
$139,789
Expenses
$137,054
Net income
$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.36$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.00$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.31$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.13$1.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.00$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$139,789
Mission and Program Overview

Mission

SOCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY ASSISTANCE TO NEEDY FAMILIES & INDIVIDUALS FOR MORTGAGES, RENTALS, TEMPORARY SHELTER, MEDICAL NEEDS, UTILITIES, FOOD & OTHER NEEDS.$135,191$135,191
CHRISTMAS BASKET PROGRAM FOR NEEDY FAMILIES & INDIVIDUALS WITH FOOD, CLOTHING, GIFTS & TOYS FOR CHRISTMAS.--
FOOD PANTRY PROVIDING FAMILIES AND INDIVIDUALS WITH FOOD.--
EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE KOZLOWSKIPresident-$0--
ELAINE KAFFENBERGERVice Preside-$0--
CHERYL SHERMANSecretary-$0--
RONALD MULKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sts St Huberts James Michael
EIN
32-0288670
Address
PO BOX 37, ROSCOMMON, MI 48653

Signing Officer

Name
Jane Kozlowski
Title
President
Signed
2018-12-28

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 135,191”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,638 total 1,638”

Form 990-ez, Part III, Line 31

“Emergency food & shelter program adn the st vincent society of st joseph conf.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum09892755204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135191
IRS990EZ/GrossReceiptsAmt0139789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE KAFFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY ASSISTANCE TO NEEDY FAMILIES & INDIVIDUALS FOR MORTGAGES, RENTALS, TEMPORARY SHELTER, MEDICAL NEEDS, UTILITIES, FOOD & OTHER NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS BASKET PROGRAM FOR NEEDY FAMILIES & INDIVIDUALS WITH FOOD, CLOTHING, GIFTS & TOYS FOR CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD PANTRY PROVIDING FAMILIES AND INDIVIDUALS WITH FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137054
IRS990EZ/TotalProgramServiceExpensesAmt0135191
IRS990EZ/TotalRevenueAmt0139789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131451
IRS990ScheduleA/Total509Grp/TotalAmt0613824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 135,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,638 TOTAL 1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE KOZLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STS ST HUBERTS JAMES MICHAEL
ReturnHeader/Filer/BusinessNameControlTxt0STSS
ReturnHeader/Filer/EIN0320288670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.61.37
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02019-01-28T08:36:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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