Civic Intelligence

St. Vincent De Paul Particular Council of Cedar Rapids Iowa

990EZ • Fiscal year 2012 • EIN 42-0862588

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 12, 2012

928 7th Ave SE52401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$377,852

Up $41,982 (+12%) from 2011

Net Assets

Up

$375,524

Up $41,937 (+13%) from 2011

Liabilities

Up

$2,328

Up $45 (+2.0%) from 2011

Revenue

Down

$181,688

Down $36,327 (-17%) from 2011

Expenses

Up

$139,751

Up $19,846 (+17%) from 2011

Net Income

Down

$41,937

Down $56,173 (-57%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $335,870Liabilities 2011: $2,283Net Assets 2011: $333,5872011Assets 2012: $377,852Liabilities 2012: $2,328Net Assets 2012: $375,5242012Assets 2013: $370,059Liabilities 2013: $1,210Net Assets 2013: $368,8492013Assets 2014: $353,094Liabilities 2014: $1,979Net Assets 2014: $351,1152014Assets 2015: $347,300Liabilities 2015: $2,252Net Assets 2015: $345,0482015Assets 2016: $355,656Liabilities 2016: $2,173Net Assets 2016: $353,4832016Assets 2018: $259,394Liabilities 2018: $2,1062018Assets 2019: $338,485Liabilities 2019: $2,248Net Assets 2019: $336,2372019Assets 2020: $358,169Liabilities 2020: $18,157Net Assets 2020: $340,0122020Assets 2021: $337,160Liabilities 2021: $19,131Net Assets 2021: $318,0292021Assets 2022: $295,811Liabilities 2022: $3,506Net Assets 2022: $292,3052022Assets 2023: $302,904Liabilities 2023: $916Net Assets 2023: $301,9882023Assets 2024: $414,626Liabilities 2024: -$1,033Net Assets 2024: $415,6592024Assets 2025: $478,822Liabilities 2025: $1,207Net Assets 2025: $477,6152025

Highlighted filing

2012

Assets$377,852
Liabilities$2,328
Net Assets$375,524

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $218,015Expenses 2011: $119,905Net Income 2011: $98,1102011Revenue 2012: $181,688Expenses 2012: $139,751Net Income 2012: $41,9372012Revenue 2013: $163,188Expenses 2013: $169,863Net Income 2013: -$6,6752013Revenue 2014: $159,771Expenses 2014: $177,505Net Income 2014: -$17,7342014Revenue 2015: $209,661Expenses 2015: $215,728Net Income 2015: -$6,0672015Revenue 2016: $263,973Expenses 2016: $255,538Net Income 2016: $8,4352016Revenue 2018: $190,059Expenses 2018: $223,378Net Income 2018: -$33,3192018Revenue 2019: $279,425Expenses 2019: $200,476Net Income 2019: $78,9492019Revenue 2020: $213,772Expenses 2020: $209,997Net Income 2020: $3,7752020Revenue 2021: $207,259Expenses 2021: $229,242Net Income 2021: -$21,9832021Revenue 2022: $204,539Expenses 2022: $230,263Net Income 2022: -$25,7242022Revenue 2023: $254,535Expenses 2023: $244,852Net Income 2023: $9,6832023Revenue 2024: $365,563Expenses 2024: $251,892Net Income 2024: $113,6712024Revenue 2025: $454,214Expenses 2025: $392,258Net Income 2025: $61,9562025

Highlighted filing

2012

Revenue$181,688
Expenses$139,751
Net Income$41,937
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization dedicated to tackling poverty and aiding the disadvantaged by providing direct, practical assistance to those in need.

Filing and Contact Details

Filer

EIN
42-0862588
Raw XML Appendix197 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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IRS990EZ/CashSavingsAndInvestments/EOY0255792
IRS990EZ/ContributionsGiftsGrantsEtc0108213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid060891
IRS990EZ/GrossReceipts0181688
IRS990EZ/GroupExemptionNumber05496
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11928 7TH AVE SE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cedar Rapids
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM ZACAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY SOUKUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VINCENT OCONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019333
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORG DEDICATED TO TACKLING POVERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED 39158 OF DONATED FOOD TO POOR GAVE ESTIMATED 3772 CLOTHING TO POOR AND 4500 CLOTHING TO CHURCHES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DIRECT AID TO FAMILIES IN CHURCHES 46207 DISTRIBUTED 13387 OF PURCHASED FOOD TO POOR DONATIONS TO OTHER NON PROFITS OF 422 CONTRIBUTION TO UPPER COUNCIL 875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160891
IRS990EZ/ProgramServiceRevenue072272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045911
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02283
IRS990EZ/SumOfTotalLiabilities/EOY02328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102516 BLUE RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedar Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052402
IRS990EZ/TheBooksAreInCareOf/NamePerson0VINCENT OCONNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193653601
IRS990EZ/TotalAssets/BOY0335870
IRS990EZ/TotalAssets/EOY0377852
IRS990EZ/TotalExpenses0139751
IRS990EZ/TotalProgramServiceExpenses0139751
IRS990EZ/TotalRevenue0181688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0488669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02986
IRS990ScheduleA/GrossInvestmentIncome509/Total05518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0277259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02986
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05518
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/PriorYearSupportPercentage00.99060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal5090765928
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180757
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0217611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155232
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107453
IRS990ScheduleA/Total509/Total0765928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0218015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110439
IRS990ScheduleA/TotalSupportTotal/Total0771446
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity DIRECT AID TO NEEDY FAMILIES WITHIN Grantee MULTIPLE CATHOLIC CHURCHES Cedar Rapids IA 52401 Relationship NONE Amount 46207 Activity FOOD BASKETS DISTRIBUTED TO NEEDY Grantee FAMILIES Cedar Rapids IA 52401 Relationship NONE Amount 13387 Activity CONTRIBUTIONS TO UPPER COUNCILS Relationship NONE Amount 875 Activity CONTRIBUTIONS TO OTHER NON PROFITS Relationship NONE Amount 422
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TRUCK REPAIRS & MAINT 2844 OFFICE SUPPLIES 1414 ADVERTISING 5507 INSURANCE 5697 DEPRECIATION 1977 CONF OPER EXPS 167 MISC 1278 FOOD PANTRY EXPENSE 449
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PAYROLL WH 2283 2328
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420862588
ReturnHeader/Filer/Name/BusinessNameLine10ST VINCENT DE PAUL CEDAR RAPIDS
ReturnHeader/Filer/NameControl0STVI
ReturnHeader/Filer/USAddress/AddressLine10928 7TH AVE SE
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0VINCENT OCONNOR
ReturnHeader/Officer/Phone03193653601
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOCH PLATNER & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102720 FIRST AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052402
ReturnHeader/Preparer/Name0David L Koch
ReturnHeader/Preparer/Phone03193623856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:44:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$4.54$3.92$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.16$3.66$2.52$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$2.55$2.45$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.92$2.05$2.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.19$3.18$2.07$2.29$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.18$3.40$2.14$2.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$2.79$2.00$0.79
2018Summary only. Only limited summary data is available for this year.$2.59$0.02$1.90$2.23$0.33
2016Summary only. Only limited summary data is available for this year.$3.56$0.02$3.53$2.64$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$2.10$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.60$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.63$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$1.82$1.40$0.42
2011Summary only. Only limited summary data is available for this year.$3.36$0.02$3.34$2.18$1.20$0.98