Civic Intelligence

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

990EZ • Fiscal year 2015 • EIN 32-0288670

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 24, 2015

Organization ProfileN/A
PO Box 37Roscommon, MI 48653

(989) 275-5204

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,214

Up $4,132 (+58%) from 2014

Net Assets

Up

$11,214

Up $4,132 (+58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$106,674

Down $24,777 (-19%) from 2014

Expenses

Down

$102,542

Down $27,511 (-21%) from 2014

Net Income

Up

$4,132

Up $2,734 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$11,214
Liabilities-
Net Assets$11,214
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$106,674
Expenses$102,542
Net Income$4,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$106,674
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.$71,510$71,510
FOOD PANTRY PROVIDING FAMILIES AND INDIVIDUALS WITH FOOD.$21,288$21,288
CHRISTMAS BASKET PROGRAM FOR NEEDY FAMILIES & INDIVIDUALS WITH FOOD, CLOTHING, GIFTS & TOYS FOR CHRISTMAS.$8,779$8,779
EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK DUNNPresident-$0--
JANE KOZLOWSKIVice Preside-$0--
LOIS DUNNSecretary-$0--
KEVIN SHERMANTreasurer-$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
Jack Dunn
Title
President
Signed
2015-12-24

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

“71,510 0 0 8,779 0 0 21,288 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 770 total 770”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix137 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/BOYAmt07082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011214
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101577
IRS990EZ/GrossReceiptsAmt0106674
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011214
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/PersonNm0JACK DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0770
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/GrantsAndAllocationsAmt071510
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18779
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102542
IRS990EZ/TotalProgramServiceExpensesAmt0101577
IRS990EZ/TotalRevenueAmt0106674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090588
IRS990ScheduleA/Total509Grp/TotalAmt0541733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt071,510 0 0 8,779 0 0 21,288 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 770 TOTAL 770
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-24
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/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/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02016-02-23T11:52:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,214
Liabilities
-
Net assets
$11,214
Revenue
$106,674
Expenses
$102,542
Net income
$4,132
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