Civic Intelligence

Society of St Vincent De Paul of Racine

EIN 39-0806201 • 501(c)3 • Racine, WI

Profile

Provide food,clothing,shelter,utilities,spiritual and compassionate assistance for needy families primarily in racine county

PO Box 44195Racine, WI 53404

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

46th percentile

$37,110

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,721,090

Up $50,077 (+3.0%) from 2023

Liabilities

Up

$204,564

Up $16,726 (+8.9%) from 2023

Net Assets

Up

$1,516,526

Up $33,351 (+2.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$3,554,092

Up $303,366 (+9.3%) from 2023

Expenses

Up

$3,520,741

Up $156,873 (+4.7%) from 2023

Net Income

Up

$33,351

Up $146,493 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,023,807Liabilities 2010: $237,874Net Assets 2010: $785,9332010Assets 2011: $729,870Liabilities 2011: $6,646Net Assets 2011: $723,2242011Assets 2012: $700,894Liabilities 2012: $8,236Net Assets 2012: $692,6582012Assets 2013: $907,711Liabilities 2013: $17,590Net Assets 2013: $890,1212013Assets 2014: $1,179,194Liabilities 2014: $314,828Net Assets 2014: $864,3662014Assets 2015: $1,298,540Liabilities 2015: $333,105Net Assets 2015: $965,4352015Assets 2016: $1,324,313Liabilities 2016: $314,872Net Assets 2016: $1,009,4412016Assets 2017: $1,342,757Liabilities 2017: $251,754Net Assets 2017: $1,091,0032017Assets 2018: $1,306,885Liabilities 2018: $103,389Net Assets 2018: $1,203,4962018Assets 2019: $1,343,592Liabilities 2019: $28,423Net Assets 2019: $1,315,1692019Assets 2020: $1,532,018Liabilities 2020: $130,561Net Assets 2020: $1,401,4572020Assets 2021: $1,705,699Liabilities 2021: $32,400Net Assets 2021: $1,673,2992021Assets 2022: $1,676,896Liabilities 2022: $96,968Net Assets 2022: $1,579,9282022Assets 2023: $1,671,013Liabilities 2023: $187,838Net Assets 2023: $1,483,1752023Assets 2024: $1,721,090Liabilities 2024: $204,564Net Assets 2024: $1,516,5262024

Highlighted filing

2024

Assets$1,721,090
Liabilities$204,564
Net Assets$1,516,526
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,7582010Expenses 2011: $491,0752011Revenue 2012: $407,179Expenses 2012: $437,745Net Income 2012: -$30,5662012Revenue 2013: $471,291Expenses 2013: $273,828Net Income 2013: $197,4632013Revenue 2014: $253,333Expenses 2014: $278,538Net Income 2014: -$25,2052014Revenue 2015: $507,610Expenses 2015: $406,539Net Income 2015: $101,0712015Revenue 2016: $560,213Expenses 2016: $513,544Net Income 2016: $46,6692016Revenue 2017: $746,037Expenses 2017: $657,115Net Income 2017: $88,9222017Revenue 2018: $971,267Expenses 2018: $872,379Net Income 2018: $98,8882018Revenue 2019: $1,782,182Expenses 2019: $1,689,423Net Income 2019: $92,7592019Revenue 2020: $1,701,941Expenses 2020: $1,615,653Net Income 2020: $86,2882020Revenue 2021: $2,276,481Expenses 2021: $2,019,931Net Income 2021: $256,5502021Revenue 2022: $2,642,408Expenses 2022: $2,583,883Net Income 2022: $58,5252022Revenue 2023: $3,250,726Expenses 2023: $3,363,868Net Income 2023: -$113,1422023Revenue 2024: $3,554,092Expenses 2024: $3,520,741Net Income 2024: $33,3512024

Highlighted filing

2024

Revenue$3,554,092
Expenses$3,520,741
Net Income$33,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,721,090
Liabilities
$204,564
Net assets
$1,516,526
Revenue
$3,554,092
Expenses
$3,520,741
Net income
$33,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.20$1.52$3.55$3.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.48$3.25$3.36$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.64$2.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.67$2.28$2.02$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.40$1.70$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.32$1.78$1.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.10$1.20$0.97$0.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.09$0.75$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$0.56$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$1.30$0.33$0.97$0.51$0.41$0.10
2014Summary only. Only limited summary data is available for this year.$1.18$0.31$0.86$0.25$0.28$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.02$0.89$0.47$0.27$0.20
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.41$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.79$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 16, 2023
Return Version
2021v4.1
Gross Receipts
$2,642,408
Mission and Program Overview

Mission

Provide food,clothing,shelter,utilities,spiritual and compassionate assistance for needy families primarily in racine county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,323$1,023,597▲ $162,274
Investments in Publicly Traded Securities$401,088$335,655▼ $65,433
Savings and Temporary Cash Investments$285,538$192,450▼ $93,088
Cash and Non-Interest-Bearing Accounts$131,839$64,251▼ $67,588
Prepaid Expenses and Deferred Charges$15,411$15,148▼ $263
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,705,699$1,676,896▼ $28,803
Other Assets Total$10,500$45,795▲ $35,295
Liabilities
Accounts Payable and Accrued Expenses$32,400$64,173▲ $31,773
Other Liabilities-$32,795-
Total Liabilities$32,400$96,968▲ $64,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,299$1,579,928▼ $93,371
Total Net Assets Fund Balance$1,673,299$1,579,928▼ $93,371
Total Liabilities and Net Assets / Fund Balance$1,705,699$1,676,896▼ $28,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,092$332,923$1,103,015
Land$182,597-$182,597
Other Land Buildings$41,161$81,688$122,849
Equipment$29,747$88,550$118,297
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jim CoronaPresident
Anna KirchenbergVice President
David DevineDirector
Jim ErvinDirector
Linda HackDirector
Mary WyantDirector
Tom TysonDirector
Mary BrawleySecretary
Leo RochaSpiritual Direc
Barbara a PippengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,001
Program Service Revenue
$1,073,180
Investment Income
$32,884
Other Revenue
$6,343
All Other Contributions
$1,530,001
Change in Net Assets
$58,525

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
Clothing and Household Goods$1,079,523Resale Value
Food Inventory$371,847Per Lb Value
Total Noncash Contributions$1,451,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,408
Revenue Not Reported on Form 990
$-97,397
Total Revenue per Audited Statements
$2,545,011
Total Revenue per Form 990
$2,642,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,329
Salaries, Compensation, and Employee Benefits$658,554
Total Fundraising Expense$2,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,934$15,367$2,253$658,554
Occupancy$108,951$2,072-$111,023
Depreciation Depletion$37,325--$37,325
All Other Expenses$6,583$30,246-$36,829
Other Expenses$34,698$290-$34,988
Insurance$25,065$2,129-$27,194
Fees for Services Other$2,434$13,102-$15,536
Advertising-$8,805-$8,805
Travel$4,201--$4,201
Conferences and Meetings$15--$15
Total Functional Expenses$2,508,226$73,404$2,253$2,583,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,638,382
Expenses per Audited Statements$2,583,883
Total Expenses per Form 990$2,583,883
Expenses Not Reported on Form 990$54,499
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$32,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul
EIN
39-0806201
Phone
2626336467
Address
PO BOX 44195, RACINE, WI 53404

Signing Officer

Name
Jim Corona
Title
President
Signed
2023-08-16

Organization Details

Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: RACINE CENTER The purpose of the Racine Center is to provide food clothing,furniture household items for needy families OTHER PROGRAM SERVICES 5: RACINE COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL PROVIDES SUPPORT TO ALL CITY AND COUNTY CONFERENCES AS NEEDED OTHER PROGRAM SERVICES 6: THE RACINE COUNTY COUNCIL AND THE RACINE CONFERENCES PROVIDE RENT AND UTILITY ASSISTANCE TO THOSE IN NEED. ACTIVITIES INCLUDE HOME VISITS TO PROVIDE BOTH MONETARY AND SPIRITUAL SUPPORT TO THOSE IN NEED.FOOD BASKETS ARE HANDED OUT DURNING HOLIDAY SEASONS. Neighbors served: 1440”

Raw XML AppendixShowing 400 of 495 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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IRS990/ActivityOrMissionDesc0PROVIDE FOOD,CLOTHING,SHELTER,UTILITIES,SPIRITUAL AND COMPASSIONATE ASSISTANCE FOR NEEDY FAMILIES PRIMARILY IN RACINE COUNTY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08805
IRS990/AdvertisingGrp/TotalAmt08805
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 LASALLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053404
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01530001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032884
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IRS990/CYProgramServiceRevenueAmt01073180
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt037325
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IRS990/Desc0STORE The purpose of the store is to sell merchandise at a minimal cost to assist individuals and families in need. A new retail store opende in Racine in the current fiscal year. The resale store in Waterford, WIsconsin opened during a prior year and was well accepted by the community. In addition to the resale of donated merchandise, 229 vouchers were given out to needy individuals and families for basic living items. Number of customrers: 59,336
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IRS990/EmployeeCnt021
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA A PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CORONA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA KIRCHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM TYSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPIRITUAL DIREC
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IRS990/MissionDesc0PROVIDE FOOD,CLOTHING,SHELTER,UTILITIES,SPIRITUAL AND COMPASSIONATE ASSISTANCE FOR NEEDY FAMILIES PRIMARILY IN RACINE COUNTY
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE RACINE COUNTY COUNCIL AND THE RACINE CONFERENCES PROVIDE RENT AND UTILITY ASSISTANCE TO THOSE IN NEED. ACTIVITIES INCLUDE HOME VISITS TO PROVIDE BOTH MONETARY AND SPIRITUAL SUPPORT TO THOSE IN NEED.FOOD BASKETS ARE HANDED OUT DURNING HOLIDAY SEASONS. Neighbors served: 1440
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