Civic Intelligence

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

990EZ • Fiscal year 2012 • EIN 32-0288670

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 20, 2013

Organization ProfileN/A
PO Box 3748653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,908

No earlier filing loaded for comparison.

Net Assets

$5,908

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$100,424

No earlier filing loaded for comparison.

Expenses

$98,335

No earlier filing loaded for comparison.

Net Income

$2,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$5,908
Liabilities-
Net Assets$5,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$100,424
Expenses$98,335
Net Income$2,089
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 20, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

SOCIAL ASSISTANCE

Filing and Contact Details

Filer

EIN
32-0288670
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0MAL RAPSON
CompensationExplanation/Compensation/PersonName1JOAN MURRAY
CompensationExplanation/Compensation/PersonName2LOIS DUNN
CompensationExplanation/Compensation/PersonName3JAMES HODGES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03819
IRS990EZ/CashSavingsAndInvestments/EOY05908
IRS990EZ/ContributionsGiftsGrantsEtc0100424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02089
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid098049
IRS990EZ/GrossReceipts0100424
IRS990EZ/GroupExemptionNumber05496
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03819
IRS990EZ/NetAssetsOrFundBalancesBOY03819
IRS990EZ/NetAssetsOrFundBalances/EOY05908
IRS990EZ/NetAssetsOrFundBalancesEOY05908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition332.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAL RAPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOIS DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0286
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY ASSISTANCE TO NEEDY FAMILIES & INDIVIDUALS FOR MORTGAGES, RENTALS, TEMPORARY SHELTER, MEDICAL NEEDS, UTILITIES, FOOD & OTHER NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS BASKET PROGRAM FOR NEEDY FAMILIES & INDIVIDUALS WITH FOOD, CLOTHING, GIFTS & TOYS FOR CHRISTMAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOOD PANTRY PROVIDING FAMILIES AND INDIVIDUALS WITH FOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080388
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18969
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18969
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28692
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSCOMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048653
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892755204
IRS990EZ/TotalAssets/BOY03819
IRS990EZ/TotalAssets/EOY05908
IRS990EZ/TotalExpenses098335
IRS990EZ/TotalProgramServiceExpenses098049
IRS990EZ/TotalRevenue0100424
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253241
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090253241
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090588
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062229
IRS990ScheduleA/Total509/Total0253241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062229
IRS990ScheduleA/TotalSupportTotal/Total0253241
IRS990ScheduleO/GeneralExplanation/Explanation080,388 0 0 8,969 0 0 8,692 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 286 TOTAL 286
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320288670
ReturnHeader/Filer/Name/BusinessNameLine10SOCIETY OF ST VINCENT DEPAUL ST HUB
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/Officer/DateSigned02013-01-20
ReturnHeader/Officer/Name0MAL RAPSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T23:38:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,908
Liabilities
-
Net assets
$5,908
Revenue
$100,424
Expenses
$98,335
Net income
$2,089
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