Civic Intelligence

Svdp Management Inc

990 • Fiscal year 2011 • EIN 33-0492304

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

3350 E Street92102-3332
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$105,975,776

Down $457,853 (-0.4%) from 2010

Net Assets

Up

$82,778,798

Up $2,606,521 (+3.3%) from 2010

Liabilities

Down

$23,196,978

Down $3,064,374 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,154,856

Down $6,137,767 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $106,433,629Liabilities 2010: $26,261,352Net Assets 2010: $80,172,2772010Assets 2011: $105,975,776Liabilities 2011: $23,196,978Net Assets 2011: $82,778,7982011Assets 2012: $101,921,518Liabilities 2012: $18,502,090Net Assets 2012: $83,419,4282012Assets 2013: $100,651,150Liabilities 2013: $16,630,127Net Assets 2013: $84,021,0232013Assets 2014: $101,743,167Liabilities 2014: $15,855,200Net Assets 2014: $85,887,9672014Assets 2015: $101,289,342Liabilities 2015: $15,141,582Net Assets 2015: $86,147,7602015Assets 2016: $102,053,665Liabilities 2016: $15,275,032Net Assets 2016: $86,778,6332016Assets 2017: $101,306,758Liabilities 2017: $11,378,509Net Assets 2017: $89,928,2492017Assets 2018: $101,309,883Liabilities 2018: $12,583,504Net Assets 2018: $88,726,3792018Assets 2019: $111,369,804Liabilities 2019: $27,046,476Net Assets 2019: $84,323,3282019Assets 2020: $113,920,967Liabilities 2020: $27,296,396Net Assets 2020: $86,624,5712020Assets 2021: $126,946,951Liabilities 2021: $29,035,861Net Assets 2021: $97,911,0902021Assets 2022: $138,767,214Liabilities 2022: $18,131,285Net Assets 2022: $120,635,9292022Assets 2024: $131,999,501Liabilities 2024: $16,550,485Net Assets 2024: $115,449,0162024

Highlighted filing

2011

Assets$105,975,776
Liabilities$23,196,978
Net Assets$82,778,798

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,292,6232010Expenses 2011: $15,154,8562011Expenses 2012: $13,439,7342012Revenue 2013: $9,792,518Expenses 2013: $9,159,491Net Income 2013: $633,0272013Revenue 2014: $10,086,878Expenses 2014: $8,194,406Net Income 2014: $1,892,4722014Revenue 2015: $8,274,833Expenses 2015: $7,922,776Net Income 2015: $352,0572015Revenue 2016: $9,794,040Expenses 2016: $8,865,301Net Income 2016: $928,7392016Revenue 2017: $13,344,405Expenses 2017: $9,554,877Net Income 2017: $3,789,5282017Revenue 2018: $7,700,854Expenses 2018: $8,783,708Net Income 2018: -$1,082,8542018Revenue 2019: $25,002,909Expenses 2019: $29,555,368Net Income 2019: -$4,552,4592019Revenue 2020: $18,522,349Expenses 2020: $16,503,134Net Income 2020: $2,019,2152020Revenue 2021: $29,252,283Expenses 2021: $16,532,733Net Income 2021: $12,719,5502021Revenue 2022: $48,528,074Expenses 2022: $25,275,104Net Income 2022: $23,252,9702022Revenue 2024: $26,342,231Expenses 2024: $31,368,199Net Income 2024: -$5,025,9682024

Highlighted filing

2011

Revenue-
Expenses$15,154,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$24,882,504
Mission and Program Overview

Mission

Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, (cont on sch o)our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.

Major Activities

Activity 2
Develop properties and provide administrative support to partner agencies. The organization has developed properties that are leased to partner agencies that provide both low income housing as well as transitional housing. The company also provided accounting, human resource, it and other administrative services to several partner agencies at or below the cost of providing the services. By providing discount rates to the other non-profit organizations, they are able to provide more direct services to those in need. In 2011 direct subsidies were provided to martha's village and kitchen and toussaint youth villages.
Activity 3
The organization provides full service maintenance and security to partner agencies of st. Vincent de paul village and toussaint youth villages, as well as affordable housing locations where we are the general partner. Providing services ensures continuity and enables the organization to specifically train service providers in the best practice techniques for the situations that may arise. The maintenance and security contracts were transferred to st. Vincent de paul village as of 7/1/11.
Filing and Contact Details

Filer

EIN
33-0492304
Raw XML AppendixShowing 400 of 935 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.

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IRS990/Activity2/Description0DEVELOP PROPERTIES AND PROVIDE ADMINISTRATIVE SUPPORT TO PARTNER AGENCIES. THE ORGANIZATION HAS DEVELOPED PROPERTIES THAT ARE LEASED TO PARTNER AGENCIES THAT PROVIDE BOTH LOW INCOME HOUSING AS WELL AS TRANSITIONAL HOUSING. THE COMPANY ALSO PROVIDED ACCOUNTING, HUMAN RESOURCE, IT AND OTHER ADMINISTRATIVE SERVICES TO SEVERAL PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO THE OTHER NON-PROFIT ORGANIZATIONS, THEY ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. IN 2011 DIRECT SUBSIDIES WERE PROVIDED TO MARTHA'S VILLAGE AND KITCHEN AND TOUSSAINT YOUTH VILLAGES.
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IRS990/ContractorCompensation/DescriptionOfServices1MECHANICAL/ELECTRICAL CONSTRUCTION
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IRS990/Form990PartVIISectionA/NamePerson17BILL VANDEWEGHE
IRS990/Form990PartVIISectionA/NamePerson18FRANK VIZCARRA
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22CFO
IRS990/Form990PartVIISectionA/Title23VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title24PRESIDENT
IRS990/Form990PartVIISectionA/Title25PRESIDENT
IRS990/Form990PartVIISectionA/Title26VP RETAIL
IRS990/Form990PartVIISectionA/Title27DIRECTOR HR
IRS990/Form990PartVIISectionA/Title28VP DEVELOPMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$16.6$115$26.3$31.4$5.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$18.1$121$48.5$25.3$23.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$29.0$97.9$29.3$16.5$12.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$27.3$86.6$18.5$16.5$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$27.0$84.3$25.0$29.6$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$12.6$88.7$7.70$8.78$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$11.4$89.9$13.3$9.55$3.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$15.3$86.8$9.79$8.87$0.93
2015Detailed filing. Detailed filing data is available for this year.$101$15.1$86.1$8.27$7.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$102$15.9$85.9$10.1$8.19$1.89
2013Detailed filing. Detailed filing data is available for this year.$101$16.6$84.0$9.79$9.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$18.5$83.4$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$23.2$82.8$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$26.3$80.2$21.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits