St. Vincent De Paul Particular Council of Cedar Rapids Iowa

990EZ • Fiscal year 2013 • EIN 42-0862588

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 28, 2013

Organization Profile WWW.CRSVDP.ORG

928 7th Ave SE52401

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$370,059

Down $7,793 (-2.1%) from 2012

Net Assets

Down

$368,849

Down $6,675 (-1.8%) from 2012

Liabilities

Down

$1,210

Down $1,118 (-48%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin32nd percentile

Revenue

Down

$163,188

Down $18,500 (-10%) from 2012

Expenses

$169,863

Up $30,112 (+22%) from 2012

Net Income

Down

-$6,675

Down $48,612 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$370,059

Liabilities$1,210

Net Assets$368,849

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$163,188

Expenses$169,863

Net Income-$6,675

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 28, 2013
Return Version: 2012v2.1

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 Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	255792
IRS990EZ/CashSavingsAndInvestments/EOY	0	249976
IRS990EZ/ContributionsGiftsGrantsEtc	0	71055
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6675
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7019
IRS990EZ/GrantsAndSimilarAmountsPaid	0	73101
IRS990EZ/GrossReceipts	0	164581
IRS990EZ/GroupExemptionNumber	0	5496
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	291
IRS990EZ/LandAndBuildings/BOY	0	122060
IRS990EZ/LandAndBuildings/EOY	0	120083
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	375524
IRS990EZ/NetAssetsOrFundBalancesBOY	0	375524
IRS990EZ/NetAssetsOrFundBalances/EOY	0	368849
IRS990EZ/NetAssetsOrFundBalancesEOY	0	368849
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
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	21120
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ORG DEDICATED TO TACKLING POVERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DISTRIBUTED 31250 OF DONATED FOOD TO ESTIMATED 58400 POOR INDIVIDUALS GAVE ESTIMATED 4100 CLOTHING TO 164 POOR INDIVIDUAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DIRECT AID TO 2050 INDVIDUALS IN CHURCHES 49927 DISTRIBUTED 22299 OF PURCHASED FOOD TO 6377 INDIVIDUALS AND CONTRIBUTION TO UPPER COUNCIL 875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	96762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	73101
IRS990EZ/ProgramServiceRevenue	0	86216
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	57943
IRS990EZ/SpecialEventsDirectExpenses	0	1393
IRS990EZ/SpecialEventsNetIncomeLoss	0	5626
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2328
IRS990EZ/SumOfTotalLiabilities/EOY	0	1210
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	377852
IRS990EZ/TotalAssets/EOY	0	370059
IRS990EZ/TotalExpenses	0	169863
IRS990EZ/TotalProgramServiceExpenses	0	169863
IRS990EZ/TotalRevenue	0	163188
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	71055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	108485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	162156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	57704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	98914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	498314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	685
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	86216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	72272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	55455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	56318
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	317432
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	7019
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	7019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	685
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2823
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00340
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00720
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99660
IRS990ScheduleA/PublicSupportTotal509	0	822765
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	164290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	180757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	217611
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	104875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	155232
IRS990ScheduleA/Total509/Total	0	822765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	164581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	181960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	218015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	105115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	155917
IRS990ScheduleA/TotalSupportTotal/Total	0	825588
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 City, State, Zip Cedar Rapids IA 52401 Relationship NONE Amount 49,927 Activity FOOD BASKETS DISTRIBUTED TO NEEDY Grantee FAMILIES City, State, Zip Cedar Rapids IA 52401 Relationship NONE Amount 22,299 Activity CONTRIBUTIONS TO UPPER COUNCILS Relationship NONE Amount 875
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount TRUCK REPAIRS & MAINT 4,729 OFFICE SUPPLIES 2,900 ADVERTISING 3,881 INSURANCE 6,322 DEPRECIATION 1,977 CONF OPER EXPS 94 MISC 667 FOOD PANTRY EXPENSE 550
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year PAYROLL WH 2,328 1,210
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2013-12-28
ReturnHeader/Officer/Name	0	VINCENT OCONNOR
ReturnHeader/Officer/Phone	0	3193653601
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-28
ReturnHeader/PreparerFirm/EIN	0	421343677
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	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-28T08:17:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $370,059
Liabilities: $1,210
Net assets: $368,849
Revenue: $163,188
Expenses: $169,863
Net income: -$6,675

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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