Civic Intelligence

St Martin Deporres Center Inc

EIN 35-1696367 • 501(c)3 • Marion, IN

Profile

Meeting the needs of the poor by providing a food pantry, thrift store, hot meals, medicine and support.

PO Box 1727Marion, IN 46952

www.stmartincenter.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,214,268

Down $16,925 (-1.4%) from 2023

Liabilities

Up

$6,804

Up $1,954 (+40%) from 2023

Net Assets

Down

$1,207,464

Down $18,879 (-1.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$411,817

Down $46,546 (-10%) from 2023

Expenses

Up

$430,696

Up $29,285 (+7.3%) from 2023

Net Income

Down

-$18,879

Down $75,831 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $996,576Liabilities 2011: $4,493Net Assets 2011: $992,0832011Assets 2012: $976,634Liabilities 2012: $4,161Net Assets 2012: $972,4732012Assets 2013: $1,045,922Liabilities 2013: $3,971Net Assets 2013: $1,041,9512013Assets 2014: $1,038,836Liabilities 2014: $5,771Net Assets 2014: $1,033,0652014Assets 2015: $975,507Liabilities 2015: $5,839Net Assets 2015: $969,6682015Assets 2016: $959,984Liabilities 2016: $4,357Net Assets 2016: $955,6272016Assets 2017: $963,766Liabilities 2017: $3,494Net Assets 2017: $960,2722017Assets 2018: $954,159Liabilities 2018: $3,572Net Assets 2018: $950,5872018Assets 2019: $916,299Liabilities 2019: $3,702Net Assets 2019: $912,5972019Assets 2020: $1,055,628Liabilities 2020: $35,067Net Assets 2020: $1,020,5612020Assets 2021: $1,142,948Liabilities 2021: $3,677Net Assets 2021: $1,139,2712021Assets 2022: $1,174,793Liabilities 2022: $5,402Net Assets 2022: $1,169,3912022Assets 2023: $1,231,193Liabilities 2023: $4,850Net Assets 2023: $1,226,3432023Assets 2024: $1,214,268Liabilities 2024: $6,804Net Assets 2024: $1,207,4642024

Highlighted filing

2024

Assets$1,214,268
Liabilities$6,804
Net Assets$1,207,464
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $379,5512011Expenses 2012: $396,9272012Revenue 2013: $482,841Expenses 2013: $413,363Net Income 2013: $69,4782013Revenue 2014: $412,466Expenses 2014: $387,599Net Income 2014: $24,8672014Revenue 2015: $350,773Expenses 2015: $414,170Net Income 2015: -$63,3972015Revenue 2016: $328,326Expenses 2016: $342,367Net Income 2016: -$14,0412016Revenue 2017: $325,982Expenses 2017: $321,337Net Income 2017: $4,6452017Revenue 2018: $300,752Expenses 2018: $310,437Net Income 2018: -$9,6852018Revenue 2019: $286,930Expenses 2019: $324,922Net Income 2019: -$37,9922019Revenue 2020: $471,149Expenses 2020: $363,185Net Income 2020: $107,9642020Revenue 2021: $511,298Expenses 2021: $392,588Net Income 2021: $118,7102021Revenue 2022: $422,113Expenses 2022: $392,407Net Income 2022: $29,7062022Revenue 2023: $458,363Expenses 2023: $401,411Net Income 2023: $56,9522023Revenue 2024: $411,817Expenses 2024: $430,696Net Income 2024: -$18,8792024

Highlighted filing

2024

Revenue$411,817
Expenses$430,696
Net Income-$18,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,268
Liabilities
$6,804
Net assets
$1,207,464
Revenue
$411,817
Expenses
$430,696
Net income
-$18,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.42$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.47$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.29$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$411,817
Mission and Program Overview

Mission

Meeting the needs of the poor by providing a food pantry, thrift store, hot meals, medicine and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,120$557,991▲ $8,871
Land, Buildings, and Equipment, Net$410,405$426,975▲ $16,570
Cash and Non-Interest-Bearing Accounts$256,398$214,032▼ $42,366
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$1,231,193$1,214,268▼ $16,925
Other Assets Total$270$270→ $0
Liabilities
Other Liabilities$4,850$6,804▲ $1,954
Total Liabilities$4,850$6,804▲ $1,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,343$1,207,464▼ $18,879
Total Net Assets Fund Balance$1,226,343$1,207,464▼ $18,879
Total Liabilities and Net Assets / Fund Balance$1,231,193$1,214,268▼ $16,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,618$506,027$721,645
Leasehold Improvements$103,001$164,407$267,408
Equipment$58,547$185,331$243,878
Other Land Buildings$11,890$49,207$61,097
Land$37,919-$37,919
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jose PerezPresident
Barbara WintersBoard Member
Bryce CoryeaBoard Member
Kelly MillerBoard Member
Rev Paul BowenBoard Member
Paul KuczoraInterim Trea
Kristi PulleySecretary
Kevin GlaserTreasurer
Mary JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,966
Program Service Revenue
$120,465
Investment Income
$21,206
Other Revenue
$1,180
All Other Contributions
$268,966
Change in Net Assets
$-18,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,845
Other Expenses$190,851
Total Fundraising Expense$127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,825$12,053-$200,878
Depreciation Depletion$43,219--$43,219
Insurance$18,703$6,234-$24,937
Other Employee Benefits$22,184$1,416-$23,600
Payroll Taxes$14,445$922-$15,367
Other Expenses$7,633$4,961$127$12,721
All Other Expenses$8,475$847-$9,322
Travel$7,278$1,284-$8,562
Fees for Services Accounting$1,432$3,343-$4,775
Total Functional Expenses$397,963$32,606$127$430,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Payable$6,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 available to board members for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“If conflicts exist, the board discusses the best course of action.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve all raises for employees”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves raises for all employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
St Martin Deporres Center Inc
EIN
35-1696367
Phone
7656519324
Address
PO BOX 1727, MARION, IN 46952

Signing Officer

Name
Joseph Walda
Title
Executive Director
Phone
7656519324
Signed
2025-02-27

Organization Details

Principal Officer
Joseph Walda
Formed
1968
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
200

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Douglas Bryant CPA
Phone
7656642366
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AVAILABLE TO BOARD MEMBERS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF CONFLICTS EXIST, THE BOARD DISCUSSES THE BEST COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL RAISES FOR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES RAISES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WALDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656519324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN DEPORRES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0351696367
ReturnHeader/Filer/PhoneNum07656519324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1727
ReturnHeader/Filer/USAddress/CityNm0MARION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S NORTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523804
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BRYANT CPA
ReturnHeader/ReturnTs02025-03-10T12:34:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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