Civic Intelligence

Diocesan Council of Toledo Society of St Vincent De Paul

990 • Fiscal year 2016 • EIN 35-2391495

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
5522 Dorr StreetToledo, OH 43615

(419) 531-5268

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,874

Down $13,816 (-58%) from 2015

Net Assets

Down

$9,874

Down $13,816 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$276,730

Down $6,529 (-2.3%) from 2015

Expenses

Up

$290,546

Up $7,380 (+2.6%) from 2015

Net Income

Down

-$13,816

Down $13,909 (-14956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2015: $23,690Liabilities 2015: $0Net Assets 2015: $23,6902015Assets 2016: $9,874Liabilities 2016: $0Net Assets 2016: $9,8742016Assets 2021: $62,983Liabilities 2021: $0Net Assets 2021: $62,9832021Assets 2022: $61,458Liabilities 2022: $0Net Assets 2022: $61,4582022Assets 2023: $23,465Liabilities 2023: $0Net Assets 2023: $23,4652023Assets 2024: $28,785Liabilities 2024: $0Net Assets 2024: $28,7852024Assets 2025: $44,059Liabilities 2025: $0Net Assets 2025: $44,0592025

Highlighted filing

2016

Assets$9,874
Liabilities$0
Net Assets$9,874
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $283,259Expenses 2015: $283,166Net Income 2015: $932015Revenue 2016: $276,730Expenses 2016: $290,546Net Income 2016: -$13,8162016Revenue 2021: $385,653Expenses 2021: $369,534Net Income 2021: $16,1192021Revenue 2022: $790,532Expenses 2022: $792,057Net Income 2022: -$1,5252022Revenue 2023: $980,217Expenses 2023: $1,018,210Net Income 2023: -$37,9932023Revenue 2024: $1,054,586Expenses 2024: $1,049,266Net Income 2024: $5,3202024Revenue 2025: $902,624Expenses 2025: $887,350Net Income 2025: $15,2742025

Highlighted filing

2016

Revenue$276,730
Expenses$290,546
Net Income-$13,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$276,730
Mission and Program Overview

Mission

Ministering to those families in need who live within our parish boundaries by providing them with free food clothing housewares and crisis financial assistance.

Providing food, clothing, housewares and emergency financial assistance to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,690$9,874▼ $13,816
Inventories for Sale or Use$6,000$6,000→ $0
Savings and Temporary Cash Investments$17,690$3,874▼ $13,816
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,690$9,874▼ $13,816
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,690$9,874▼ $13,816
Total Liabilities and Net Assets / Fund Balance$23,690$9,874▼ $13,816
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JoAnn NewmeyerPresident
Frank ReynoldsVice President
Janice KusowskiVice President
Tom JordanAss't Treasurer
Lucy BellSecretary
Joanne ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,728
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$276,728
Change in Net Assets
$-13,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$155,444See Part II
Clothing and Household Goods$68,050Resale Value
Total Noncash Contributions$223,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,274
Other Expenses$5,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,274--$285,274
Office Expenses-$3,922-$3,922
Insurance-$710-$710
Fees for Services Accounting-$500-$500
Other Expenses-$140-$140
Total Functional Expenses$285,274$5,272$0$290,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and all officers reveiwed the return with an explanation by the preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements, and tax returns, plus other additional legal documents, are maintained in paper or electronic forms in our offices. All documents (other than those where client privacy is essential) are available at no charge upon request during business hours. Thus far, the documents have been produced immediately. Additionally, many of our documents are available on public data bases at no charge.”

Filing and Contact Details

Filer

Filer Name
Little Flower
EIN
35-2391495
Phone
4195315268
Address
5522 Dorr Street, Toledo, OH 43615

Signing Officer

Name
Joanne Reed
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
54

Preparer

Firm
Gail L Rolak
Address
7231 Wembley Terrace West, Toledo, OH 43617
Preparer
Gail L Rolak
Phone
4198429954
Raw XML Appendix381 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, Food & Housewares
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 2: All grants (in-kind and monetary) are made to individuals who demonstrate financial need, primarily in compliance with income levels suggested by local foodbanks and similar organizations. Individuals must also present evidence of their residence to comply with our by-laws. Records of visits by clients to our facility are maintained on paper, using forms suggested by agencies which supply the conference with goods. The records are updated when clients visit our facility. Emergency financial assistance is provided by our giving the amounts directly to the utility company, landlord, pharmacy, etc. We do not provide cash or checks directly to the clients, to ensure the funds are used as intended. Records of financial aid are mainted in our facility. No individual received any grants in excess of $2,000 (including monetary and in kind assistance) in calendar year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068050
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0See Part II
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0155444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and all officers reveiwed the return with an explanation by the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, financial statements, and tax returns, plus other additional legal documents, are maintained in paper or electronic forms in our offices. All documents (other than those where client privacy is essential) are available at no charge upon request during business hours. Thus far, the documents have been produced immediately. Additionally, many of our documents are available on public data bases at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023690
IRS990/TotalAssetsEOYAmt09874
IRS990/TotalAssetsGrp/BOYAmt023690
IRS990/TotalAssetsGrp/EOYAmt09874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09874
IRS990/TotalProgramServiceExpensesAmt0285274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276730
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09874
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Flower
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Joann Newmeyer
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0352391495
ReturnHeader/Filer/PhoneNum04195315268
ReturnHeader/Filer/USAddress/AddressLine1Txt05522 Dorr Street
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail L Rolak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07231 Wembley Terrace West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043617
ReturnHeader/PreparerPersonGrp/PhoneNum04198429954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail L Rolak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T11:34:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,874
Liabilities
$0
Net assets
$9,874
Revenue
$276,730
Expenses
$290,546
Net income
-$13,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.89$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.05$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.98$1.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.79$0.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.28$0.00