Civic Intelligence

Marillac St Vincent Ministries Inc

990 • Fiscal year 2012 • EIN 36-1722800

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

PO Box 1469960614-8521
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$31,850,317

No earlier filing loaded for comparison.

Net Assets

$3,065,188

No earlier filing loaded for comparison.

Liabilities

$28,785,129

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,018,995

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2012: $31,850,317Liabilities 2012: $28,785,129Net Assets 2012: $3,065,1882012Assets 2013: $32,801,214Liabilities 2013: $28,847,102Net Assets 2013: $3,954,1122013Assets 2014: $33,365,363Liabilities 2014: $28,785,069Net Assets 2014: $4,580,2942014Assets 2015: $35,714,693Liabilities 2015: $28,969,479Net Assets 2015: $6,745,2142015Assets 2016: $30,785,017Liabilities 2016: $28,642,570Net Assets 2016: $2,142,4472016Assets 2017: $31,703,570Liabilities 2017: $28,904,145Net Assets 2017: $2,799,4252017Assets 2018: $31,888,959Liabilities 2018: $29,081,043Net Assets 2018: $2,807,9162018Assets 2019: $32,096,953Liabilities 2019: $29,513,281Net Assets 2019: $2,583,6722019Assets 2020: $30,724,836Liabilities 2020: $28,367,899Net Assets 2020: $2,356,9372020Assets 2021: $35,965,631Liabilities 2021: $28,334,276Net Assets 2021: $7,631,3552021Assets 2022: $33,872,729Liabilities 2022: $29,116,837Net Assets 2022: $4,755,8922022Assets 2023: $35,603,139Liabilities 2023: $28,351,883Net Assets 2023: $7,251,2562023Assets 2024: $39,106,683Liabilities 2024: $28,359,688Net Assets 2024: $10,746,9952024

Highlighted filing

2012

Assets$31,850,317
Liabilities$28,785,129
Net Assets$3,065,188

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,018,9952012Expenses 2013: $8,076,0852013Revenue 2014: $7,753,270Expenses 2014: $8,081,639Net Income 2014: -$328,3692014Revenue 2015: $11,007,888Expenses 2015: $8,238,749Net Income 2015: $2,769,1392015Revenue 2016: $101,408Expenses 2016: $4,262,821Net Income 2016: -$4,161,4132016Revenue 2017: $1,530,252Expenses 2017: $1,377,960Net Income 2017: $152,2922017Revenue 2018: $1,442,543Expenses 2018: $1,364,111Net Income 2018: $78,4322018Revenue 2019: $1,078,626Expenses 2019: $1,421,685Net Income 2019: -$343,0592019Revenue 2020: $2,176,241Expenses 2020: $1,514,098Net Income 2020: $662,1432020Revenue 2021: $3,910,798Expenses 2021: $1,487,832Net Income 2021: $2,422,9662021Revenue 2022: $3,899,905Expenses 2022: $1,432,298Net Income 2022: $2,467,6072022Revenue 2023: $1,720,452Expenses 2023: $1,260,672Net Income 2023: $459,7802023Revenue 2024: $2,601,574Expenses 2024: $1,213,194Net Income 2024: $1,388,3802024

Highlighted filing

2012

Revenue-
Expenses$7,018,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$8,008,104
Mission and Program Overview

Mission

Marillac st. Vincent ministries, inc strengthens, empowers and gives voice to those in need - in the vincentian spirit of service - through education and comprehensive programs to build vibrant communities in chicago.

Major Activities

Activity 2
The senior services program provides comprehensive services for over 100 low-income, isolated and mobility-limited seniors. Services include case management, transportation and escort services for medical appointments and grocery shopping, companion services, resource/referral services, and advocacy. Due, in part, to our case management support for senior clients, 93% of our clients were able to continue living independently in their homes during the year.
Activity 3
The homeless outreach program is a key resource for people who are homeless or at risk of becoming homeless. The program is a critical safety net for men, women and families who are without shelter, food, clothing and other basic necessities for living. Case management, emergency financial assistance, and referrals to housing, recovery, education and employment services are provided. The program experienced over 5,700 client visits and the food pantry served over 4,200 individuals.
Filing and Contact Details

Filer

EIN
36-1722800
Raw XML AppendixShowing 400 of 966 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/Description0THE SENIOR SERVICES PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR OVER 100 LOW-INCOME, ISOLATED AND MOBILITY-LIMITED SENIORS. SERVICES INCLUDE CASE MANAGEMENT, TRANSPORTATION AND ESCORT SERVICES FOR MEDICAL APPOINTMENTS AND GROCERY SHOPPING, COMPANION SERVICES, RESOURCE/REFERRAL SERVICES, AND ADVOCACY. DUE, IN PART, TO OUR CASE MANAGEMENT SUPPORT FOR SENIOR CLIENTS, 93% OF OUR CLIENTS WERE ABLE TO CONTINUE LIVING INDEPENDENTLY IN THEIR HOMES DURING THE YEAR.
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IRS990/ActivityOrMissionDescription0AS STEWARDS OF THE VINCENTIAN SPIRIT, ST. VINCENT DE PAUL CENTER IS COMMITTED TO STRENGTHENING AND EMPOWERING THOSE MOST IN NEED TO REACH THEIR GREATEST POTENTIAL. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, COMPREHENSIVE SERVICES TO ISOLATED SENIORS AND OUTREACH TO THE HOMELESS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs42108918
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title1VICE CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title2SECRETARY, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title3TREASURER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990PartVIISectionA/Title22MEMBER
IRS990/Form990PartVIISectionA/Title23MEMBER
IRS990/Form990PartVIISectionA/Title24MEMBER
IRS990/Form990PartVIISectionA/Title25MEMBER
IRS990/Form990PartVIISectionA/Title26MEMBER
IRS990/Form990PartVIISectionA/Title27MEMBER
IRS990/Form990PartVIISectionA/Title28MEMBER
IRS990/Form990PartVIISectionA/Title29MEMBER AND CHAIRMAN OF THE FINANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title30MEMBER
IRS990/Form990PartVIISectionA/Title31MEMBER
IRS990/Form990PartVIISectionA/Title32MEMBER
IRS990/Form990PartVIISectionA/Title33MEMBER
IRS990/Form990PartVIISectionA/Title34MEMBER
IRS990/Form990PartVIISectionA/Title35MEMBER
IRS990/Form990PartVIISectionA/Title36MEMBER
IRS990/Form990PartVIISectionA/Title37MEMBER
IRS990/Form990PartVIISectionA/Title38MEMBER
IRS990/Form990PartVIISectionA/Title39MEMBER
IRS990/Form990PartVIISectionA/Title40MEMBER
IRS990/Form990PartVIISectionA/Title41MEMBER
IRS990/Form990PartVIISectionA/Title42CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0228549
IRS990/FundraisingEvents0412130
IRS990/FundsToPayPremiums00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$28.4$10.7$2.60$1.21$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$28.4$7.25$1.72$1.26$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$29.1$4.76$3.90$1.43$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$28.3$7.63$3.91$1.49$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$28.4$2.36$2.18$1.51$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$29.5$2.58$1.08$1.42$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$29.1$2.81$1.44$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$28.9$2.80$1.53$1.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$28.6$2.14$0.10$4.26$4.16
2015Detailed filing. Detailed filing data is available for this year.$35.7$29.0$6.75$11.0$8.24$2.77
2014Detailed filing. Detailed filing data is available for this year.$33.4$28.8$4.58$7.75$8.08$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$28.8$3.95$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$28.8$3.07$7.02