Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 42-0862588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
Organization dedicated to tackling poverty and aiding the disadvantaged by providing direct, practical assistance to those in need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 211833 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 255792 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 108213 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 41937 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 60891 |
| IRS990EZ/GrossReceipts | 0 | 181688 |
| IRS990EZ/GroupExemptionNumber | 0 | 5496 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1203 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 124037 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 122060 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 333587 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 333587 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 375524 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 375524 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2718 SENECA CT NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 928 7TH AVE SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 928 7TH AVE SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2516 BLUE RIDGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Cedar Rapids |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CEDAR RAPIDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CEDAR RAPIDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Cedar Rapids |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 52402 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 52401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 52401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 52402 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM ZACAHR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIM SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CATHY SOUKUP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VINCENT OCONNOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 19333 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORG DEDICATED TO TACKLING POVERTY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DISTRIBUTED 39158 OF DONATED FOOD TO POOR GAVE ESTIMATED 3772 CLOTHING TO POOR AND 4500 CLOTHING TO CHURCHES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DIRECT 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/ProgramServiceExpenses | 0 | 78860 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 60891 |
| IRS990EZ/ProgramServiceRevenue | 0 | 72272 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45911 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2283 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2328 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2516 BLUE RIDGE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Cedar Rapids |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52402 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | VINCENT OCONNOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193653601 |
| IRS990EZ/TotalAssets/BOY | 0 | 335870 |
| IRS990EZ/TotalAssets/EOY | 0 | 377852 |
| IRS990EZ/TotalExpenses | 0 | 139751 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 139751 |
| IRS990EZ/TotalRevenue | 0 | 181688 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 108485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 162156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 61410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 488669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2986 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 72272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 56318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 46043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 277259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5518 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 765928 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 180757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 217611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 104875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 155232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 107453 |
| IRS990ScheduleA/Total509/Total | 0 | 765928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 181960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 218015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 105115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 155917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110439 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 771446 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity 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/Explanation | 1 | Description 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/Explanation | 2 | Beginning Category of Year End of Year PAYROLL WH 2283 2328 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 420862588 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST VINCENT DE PAUL CEDAR RAPIDS |
| ReturnHeader/Filer/NameControl | 0 | STVI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 928 7TH AVE SE |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-12 |
| ReturnHeader/Officer/Name | 0 | VINCENT OCONNOR |
| ReturnHeader/Officer/Phone | 0 | 3193653601 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOCH PLATNER & REED PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2720 FIRST AVE NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52402 |
| ReturnHeader/Preparer/Name | 0 | David L Koch |
| ReturnHeader/Preparer/Phone | 0 | 3193623856 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-14T10:44:10-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.