Civic Intelligence

St. Vincent De Paul Particular Council of Cedar Rapids Iowa

990 • Fiscal year 2015 • EIN 42-0862588

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 23, 2015

Organization ProfileWWW.CRSVDP.ORG
928 7th St SECedar Rapids, IA 52401

(319) 365-3601

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$347,300

Down $5,794 (-1.6%) from 2014

Net Assets

Down

$345,048

Down $6,067 (-1.7%) from 2014

Liabilities

Up

$2,252

Up $273 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$209,661

Up $49,890 (+31%) from 2014

Expenses

Up

$215,728

Up $38,223 (+22%) from 2014

Net Income

Up

-$6,067

Up $11,667 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$347,300
Liabilities$2,252
Net Assets$345,048
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$209,661
Expenses$215,728
Net Income-$6,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$209,661
Mission and Program Overview

Mission

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

Organization dedicated to tackling poverty and disadvantaged by providing direct practical assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,836$230,866▼ $3,970
Land, Buildings, and Equipment, Net$118,258$116,434▼ $1,824
Total Assets$353,094$347,300▼ $5,794
Liabilities
Accounts Payable and Accrued Expenses$1,979$2,252▲ $273
Total Liabilities$1,979$2,252▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$351,115$345,048▼ $6,067
Total Net Assets Fund Balance$351,115$345,048▼ $6,067
Total Liabilities and Net Assets / Fund Balance$353,094$347,300▼ $5,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,977$97,327$195,304
Equipment-$30,180$30,180
Land$18,457-$18,457
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim ZacahrPresident
Jim SullivanVice President
Vincent OconnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,908
Program Service Revenue
$119,533
Investment Income
$220
Other Revenue
$0
All Other Contributions
$70,468
Change in Net Assets
$-6,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,066
Grants and Similar Amounts Paid$77,525
Other Expenses$51,137
Total Fundraising Expense$2,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,567--$80,567
Grants to Domestic Individuals$77,525--$77,525
Occupancy$18,757--$18,757
Insurance$9,852--$9,852
Payroll Taxes$6,499--$6,499
Advertising$6,233--$6,233
Office Expenses$4,646--$4,646
Other Expenses$1,008-$2,237$2,237
Depreciation Depletion$1,825--$1,825
Fees for Services Accounting$400--$400
Total Functional Expenses$213,491$0$2,237$215,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkgolf$19,440$19,440-$19,440
Total Events$19,440$19,440-$19,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return will be reviewed by Treasurer prior to submission”

Governing documents etc available to public Part VI line 19

“The 990 will be available at St Vincent DePaul Office for public inspection”

Filing and Contact Details

Filer

Filer Name
Svdp Particular Council of Cedar Rapids
EIN
42-0862588
Address
928 7TH ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Vincent Oconnor
Title
Treasurer
Phone
3193653601
Signed
2015-12-23
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
81

Preparer

Firm
Koch Platner & Reed Pc
Address
2750 FIRST AVE NE, CEDAR RAPIDS, IA 52402
Preparer
David L Koch
Phone
3193623856
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019440
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO NEEDY FAMILIES FROM CATHOLIC PARISH CONFERENCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISTRIBUTED PURCHASED & DONATED FOOD TO NEEDY INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISTRIBUTED DONATED BAKERY & DAIRY PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0120248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1120248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2162295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ESTIMATED PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ESTIMATED PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2171804 POUNDS DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt257268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization has application that recepients are required to complete for direct aid from parishes and food baskets. No application is required for bakery products.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return will be reviewed by Treasurer prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be available at St Vincent DePaul Office for public inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353094
IRS990/TotalAssetsEOYAmt0347300
IRS990/TotalAssetsGrp/BOYAmt0353094
IRS990/TotalAssetsGrp/EOYAmt0347300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089908
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01979
IRS990/TotalLiabilitiesEOYAmt02252
IRS990/TotalLiabilitiesGrp/BOYAmt01979
IRS990/TotalLiabilitiesGrp/EOYAmt02252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213491
IRS990/TotalProgramServiceRevenueAmt0119533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345048
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193653601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SVDP PARTICULAR COUNCIL OF CEDAR RAPIDS
ReturnHeader/Filer/BusinessNameControlTxt0SVDP
ReturnHeader/Filer/EIN0420862588
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 7TH ST SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421343677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCH PLATNER & REED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 FIRST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193623856
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Koch
ReturnHeader/ReturnTs02015-12-23T14:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,300
Liabilities
$2,252
Net assets
$345,048
Revenue
$209,661
Expenses
$215,728
Net income
-$6,067
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