Civic Intelligence

St. Vincent De Paul Particular Council of Cedar Rapids Iowa

990 • Fiscal year 2019 • EIN 42-0862588

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

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

(319) 365-5091

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$338,485

Up $79,091 (+30%) from 2018

Net Assets

$336,237

No earlier filing loaded for comparison.

Liabilities

Up

$2,248

Up $142 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$279,425

Up $89,366 (+47%) from 2018

Expenses

Down

$200,476

Down $22,902 (-10%) from 2018

Net Income

Up

$78,949

Up $112,268 (+337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$338,485
Liabilities$2,248
Net Assets$336,237
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$279,425
Expenses$200,476
Net Income$78,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$280,855
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,116$163,529▲ $11,413
Cash and Non-Interest-Bearing Accounts$37,476$113,614▲ $76,138
Savings and Temporary Cash Investments$69,802$61,342▼ $8,460
Total Assets$259,394$338,485▲ $79,091
Liabilities
Accounts Payable and Accrued Expenses$2,106$2,248▲ $142
Total Liabilities$2,106$2,248▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$257,288$336,237▲ $78,949
Total Net Assets Fund Balance$257,288$336,237▲ $78,949
Total Liabilities and Net Assets / Fund Balance$259,394$338,485▲ $79,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,165-$67,165
Land$18,457-$18,457
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim FlynnPresident
Roger SchlossSecretary
VINCENT O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,445
Program Service Revenue
$82,080
Investment Income
$862
Other Revenue
$7,038
All Other Contributions
$189,445
Change in Net Assets
$78,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,560
Other Expenses$58,410
Grants and Similar Amounts Paid$51,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,109-$87,109
Grants to Domestic Individuals$50,588--$50,588
Occupancy-$15,319-$15,319
Insurance-$13,226-$13,226
Advertising-$6,839-$6,839
Office Expenses-$4,644-$4,644
Depreciation Depletion-$4,203-$4,203
Payroll Taxes-$3,451-$3,451
Conferences and Meetings-$2,586-$2,586
Other Expenses-$1,780-$1,780
Grants to Domestic Orgs$918--$918
Fees for Services Accounting-$556-$556
Total Functional Expenses$51,506$148,970$0$200,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,468
Fundraising Direct Expenses$1,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The form 990 will be available at st vincent de paul office for public ins pection”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Particular
EIN
42-0862588
Phone
3193655091
Address
928 7TH AVE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
VINCENT O'CONNOR
Title
Treasurer
Phone
3193506394
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VINCENT O'CONNOR
Formed
1969
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
77

Preparer

Firm
Lattaharris Llp
Address
3037 CENTER POINT RD NE, CEDAR RAPIDS, IA 52402
Preparer
Christopher Overturf
Phone
3193662163
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Food programs - the organization distributes food baskets & boxes, produce, bakery, and dairy products to individuals and families in need. In the fiscal year, the organization distributed 120,853 lbs of food baskets to assist 7,445 individuals.”

Raw XML Appendix369 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2282,042 LBS FOO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc36,972 LBS FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4DONATED CLOTHIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE P
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1EST PURCHA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2EST PURCHA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3EST PURCHA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4EST PURCHA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS APPLICATION THAT RECIPIENTS ARE REQUIRED TO COMPLETE FOR DIRECT AID FROM PARISHES AND FOOD BASKETS. NO APPLICATION IS REQUIRED FOR BAKERY PRODUCTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PROGRAMS - THE ORGANIZATION DISTRIBUTES FOOD BASKETS & BOXES, PRODUCE, BAKERY, AND DAIRY PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED. IN THE FISCAL YEAR, THE ORGANIZATION DISTRIBUTED 120,853 LBS OF FOOD BASKETS TO ASSIST 7,445 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE AVAILABLE AT ST VINCENT DE PAUL OFFICE FOR PUBLIC INS PECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt02248
IRS990/TotalLiabilitiesGrp/BOYAmt02106
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336237
IRS990/TotalProgramServiceExpensesAmt051506
IRS990/TotalProgramServiceRevenueAmt082080
IRS990/TotalRevenueGrp/ExclusionAmt0862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279425
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336237
IRS990/USAddress/AddressLine1Txt0928 7TH AVE SE
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.CRSVDP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193506394
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL PARTICULAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL OF CEDAR RAPIDS IOWA
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0420862588
ReturnHeader/Filer/PhoneNum03193655091
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 7TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08774C93D50824A1601F579AF0D9375ECDC42E5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012918F56D0ECAB70B2DFC7D586458615B125C23E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTAHARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03037 CENTER POINT RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193662163
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER OVERTURF
ReturnHeader/ReturnTs02020-01-21T14:47:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,485
Liabilities
$2,248
Net assets
$336,237
Revenue
$279,425
Expenses
$200,476
Net income
$78,949
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
2019Detailed filing. Detailed filing data is available for this year.$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