Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 32-0288670

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,353

Down $1,656 (-15%) from 2016

Net Assets

Down

$9,353

Down $1,656 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$135,610

Up $35,310 (+35%) from 2016

Expenses

Up

$137,266

Up $36,761 (+37%) from 2016

Net Income

Down

-$1,656

Down $1,451 (-708%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$9,353
Liabilities-
Net Assets$9,353
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$135,610
Expenses$137,266
Net Income-$1,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$135,610
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.$135,906$135,906
EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF.-$930
CHRISTMAS BASKET PROGRAM FOR NEEDY FAMILIES & INDIVIDUALS WITH FOOD, CLOTHING, GIFTS & TOYS FOR CHRISTMAS.--
FOOD PANTRY PROVIDING FAMILIES AND INDIVIDUALS WITH FOOD.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-16

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

“135,906 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 930 total 930”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix135 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
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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/BOYAmt011009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09353
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135906
IRS990EZ/GrossReceiptsAmt0135610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09353
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/OtherExpensesTotalAmt0930
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/GrantsAndAllocationsAmt0135906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137266
IRS990EZ/TotalProgramServiceExpensesAmt0136836
IRS990EZ/TotalRevenueAmt0135610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112596
IRS990ScheduleA/Total509Grp/TotalAmt0586631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0135,906 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 930 TOTAL 930
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE KOZLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/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/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02018-01-22T09:59:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,353
Liabilities
-
Net assets
$9,353
Revenue
$135,610
Expenses
$137,266
Net income
-$1,656
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