Civic Intelligence

St. Vincent De Paul Particular Council of Cedar Rapids Iowa

990 • Fiscal year 2022 • EIN 42-0862588

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 22, 2022

PO Box 1093Cedar Rapids, IA 52406

(319) 365-5091

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$295,811

Down $41,349 (-12%) from 2021

Net Assets

Down

$292,305

Down $25,724 (-8.1%) from 2021

Liabilities

Down

$3,506

Down $15,625 (-82%) from 2021

Revenue

Down

$204,539

Down $2,720 (-1.3%) from 2021

Expenses

Up

$230,263

Up $1,021 (+0.4%) from 2021

Net Income

Down

-$25,724

Down $3,741 (-17%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$295,811
Liabilities$3,506
Net Assets$292,305

Operations Trend

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

2022

Revenue$204,539
Expenses$230,263
Net Income-$25,724
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$212,949
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$164,974$161,072▼ $3,902
Cash and Non-Interest-Bearing Accounts$100,778$84,378▼ $16,400
Savings and Temporary Cash Investments$71,408$50,361▼ $21,047
Total Assets$337,160$295,811▼ $41,349
Liabilities
Other Liabilities$18,186--
Accounts Payable and Accrued Expenses$945$3,506▲ $2,561
Total Liabilities$19,131$3,506▼ $15,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,029$292,305▼ $25,724
Total Net Assets Fund Balance$318,029$292,305▼ $25,724
Total Liabilities and Net Assets / Fund Balance$337,160$295,811▼ $41,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,215$147,944$196,159
Land$112,857-$112,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WaldorfPresident
Cynthia SueppelTreasurer
Steven SadlerTreasurer
Shannon SampsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,628
Program Service Revenue
$61,643
Investment Income
$246
Other Revenue
$10,022
All Other Contributions
$114,442
Change in Net Assets
$-25,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,858
Grants and Similar Amounts Paid$66,740
Other Expenses$57,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$94,662-$94,662
Grants to Domestic Individuals$65,678--$65,678
Occupancy-$24,641-$24,641
Insurance-$13,708-$13,708
Payroll Taxes-$11,196-$11,196
Conferences and Meetings-$3,948-$3,948
Depreciation Depletion-$3,902-$3,902
Advertising-$2,903-$2,903
Office Expenses-$2,693-$2,693
Grants to Domestic Orgs$1,062--$1,062
Fees for Services Accounting-$758-$758
Other Expenses-$757-$757
Total Functional Expenses$66,740$163,523$0$230,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,432
Fundraising Direct Expenses$8,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon & G$18,432$18,432$8,410$10,022
Total Events$18,432$18,432$8,410$10,022
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
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
PO BOX 1093, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Steven Sadler
Title
Treasurer
Phone
3193506394
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sadler
Formed
1969
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
60

Preparer

Firm
Lattaharris Llp
Address
3037 CENTER POINT RD NE, CEDAR RAPIDS, IA 52402
Preparer
Christopher Overturf
Phone
3193662163
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON & G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08410
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO NEEDY FAMIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISTRIBUTION OF FOOD TO T
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISTRIBUTION OF CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT/UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc177,416 LBS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DONATED CLOTHIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1EST PURCH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2EST PURCH.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337160
IRS990/TotalAssetsEOYAmt0295811
IRS990/TotalAssetsGrp/BOYAmt0337160
IRS990/TotalAssetsGrp/EOYAmt0295811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132628
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019131
IRS990/TotalLiabilitiesEOYAmt03506
IRS990/TotalLiabilitiesGrp/BOYAmt019131
IRS990/TotalLiabilitiesGrp/EOYAmt03506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292305
IRS990/TotalProgramServiceExpensesAmt066740
IRS990/TotalProgramServiceRevenueAmt061643
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204539
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0928 7TH AVE SE
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CRSVDP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193506394
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
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/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052406
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/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER OVERTURF
ReturnHeader/ReturnTs02023-01-17T17:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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