Civic Intelligence

St. Vincent De Paul Particular Council of Cedar Rapids Iowa

990 • Fiscal year 2021 • EIN 42-0862588

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 23, 2021

Organization ProfileHTTP:WWW.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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$337,160

Down $21,009 (-5.9%) from 2020

Net Assets

Down

$318,029

Down $21,983 (-6.5%) from 2020

Liabilities

Up

$19,131

Up $974 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$207,259

Down $6,513 (-3.0%) from 2020

Expenses

Up

$229,242

Up $19,245 (+9.2%) from 2020

Net Income

Down

-$21,983

Down $25,758 (-682%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$337,160
Liabilities$19,131
Net Assets$318,029
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$207,259
Expenses$229,242
Net Income-$21,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$207,880
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$160,476$164,974▲ $4,498
Cash and Non-Interest-Bearing Accounts$126,485$100,778▼ $25,707
Savings and Temporary Cash Investments$71,208$71,408▲ $200
Total Assets$358,169$337,160▼ $21,009
Liabilities
Other Liabilities$15,786$18,186▲ $2,400
Accounts Payable and Accrued Expenses$2,371$945▼ $1,426
Total Liabilities$18,157$19,131▲ $974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,012$318,029▼ $21,983
Total Net Assets Fund Balance$340,012$318,029▼ $21,983
Total Liabilities and Net Assets / Fund Balance$358,169$337,160▼ $21,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,117$144,042$196,159
Land$112,857-$112,857
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim FlynnPresident
Cynthia SueppelTreasurer
VINCENT O'CONNORTreasurer
Roger SchlossVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,018
Program Service Revenue
$54,837
Investment Income
$256
Other Revenue
$5,148
All Other Contributions
$147,018
Change in Net Assets
$-21,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,722
Grants and Similar Amounts Paid$75,235
Other Expenses$51,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,276-$92,276
Grants to Domestic Individuals$72,363--$72,363
Occupancy-$24,396-$24,396
Insurance-$12,574-$12,574
Payroll Taxes-$10,446-$10,446
Advertising-$3,698-$3,698
Depreciation Depletion-$3,416-$3,416
Grants to Domestic Orgs$2,872--$2,872
Fees for Services Accounting-$760-$760
Office Expenses-$495-$495
Other Expenses-$153-$153
Payment Travel Entrtnmnt Publicly Ofcl-$140-$140
Total Functional Expenses$75,235$154,007$0$229,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,769
Fundraising Direct Expenses$621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 inspection.”

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
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VINCENT O'CONNOR
Formed
1969
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
45

Preparer

Firm
Lattaharris Llp
Address
3037 CENTER POINT RD NE, CEDAR RAPIDS, IA 52402
Preparer
Christopher Overturf
Phone
3193662163
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISTRIBUTION OF FOOD TO T
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISTRIBUTION OF CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT/UTILITIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DONATED CLOTHIN
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13270
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1EST PURCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE AVAILABLE AT ST VINCENT DE PAUL OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193506394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL PARTICULAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL OF CEDAR RAPIDS IOWA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER OVERTURF
ReturnHeader/ReturnTs02021-12-06T18:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,160
Liabilities
$19,131
Net assets
$318,029
Revenue
$207,259
Expenses
$229,242
Net income
-$21,983
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
2021Detailed filing. Detailed filing data is available for this year.$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