Civic Intelligence

Society of St Vincent De Paul

990 • Fiscal year 2016 • EIN 42-0890358

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.SVDPDUBUQUEIOWA.ORG
4990 Radford CourtDubuque, IA 52002

(563) 582-3733

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,024,784

Down $225,840 (-18%) from 2015

Net Assets

Down

$1,019,114

Down $225,352 (-18%) from 2015

Liabilities

Down

$5,670

Down $488 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$555,535

Down $312,234 (-36%) from 2015

Expenses

Up

$780,591

Up $56,099 (+7.7%) from 2015

Net Income

Down

-$225,056

Down $368,333 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $859,448Liabilities 2011: $6,027Net Assets 2011: $853,4212011Assets 2012: $896,200Liabilities 2012: $4,213Net Assets 2012: $891,9872012Assets 2013: $1,135,569Liabilities 2013: $2,597Net Assets 2013: $1,132,9722013Assets 2014: $1,115,050Liabilities 2014: $6,892Net Assets 2014: $1,108,1582014Assets 2015: $1,250,624Liabilities 2015: $6,158Net Assets 2015: $1,244,4662015Assets 2016: $1,024,784Liabilities 2016: $5,670Net Assets 2016: $1,019,1142016Assets 2017: $1,024,502Liabilities 2017: $6,616Net Assets 2017: $1,017,8862017Assets 2018: $1,049,350Liabilities 2018: $1,186Net Assets 2018: $1,048,1642018Assets 2019: $971,001Liabilities 2019: $473Net Assets 2019: $970,5282019Assets 2020: $249,856Liabilities 2020: $1,078Net Assets 2020: $248,7782020Assets 2021: $586,531Liabilities 2021: $1,794Net Assets 2021: $584,7372021Assets 2022: $767,492Liabilities 2022: $9,839Net Assets 2022: $757,6532022Assets 2023: $1,034,935Liabilities 2023: $7,208Net Assets 2023: $1,027,7272023Assets 2024: $1,157,594Liabilities 2024: $9,736Net Assets 2024: $1,147,8582024

Highlighted filing

2016

Assets$1,024,784
Liabilities$5,670
Net Assets$1,019,114
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,395Expenses 2011: $517,149Net Income 2011: $41,2462011Revenue 2012: $576,127Expenses 2012: $537,561Net Income 2012: $38,5662012Revenue 2013: $638,051Expenses 2013: $618,488Net Income 2013: $19,5632013Revenue 2014: $714,819Expenses 2014: $698,234Net Income 2014: $16,5852014Revenue 2015: $867,769Expenses 2015: $724,492Net Income 2015: $143,2772015Revenue 2016: $555,535Expenses 2016: $780,591Net Income 2016: -$225,0562016Revenue 2017: $558,665Expenses 2017: $559,893Net Income 2017: -$1,2282017Revenue 2018: $630,762Expenses 2018: $600,481Net Income 2018: $30,2812018Revenue 2019: $524,866Expenses 2019: $599,180Net Income 2019: -$74,3142019Revenue 2020: $603,029Expenses 2020: $586,427Net Income 2020: $16,6022020Revenue 2021: $911,204Expenses 2021: $575,220Net Income 2021: $335,9842021Revenue 2022: $1,103,488Expenses 2022: $930,722Net Income 2022: $172,7662022Revenue 2023: $1,352,934Expenses 2023: $1,082,860Net Income 2023: $270,0742023Revenue 2024: $1,572,999Expenses 2024: $1,467,074Net Income 2024: $105,9252024

Highlighted filing

2016

Revenue$555,535
Expenses$780,591
Net Income-$225,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$555,535
Mission and Program Overview

Mission

Provide clothing, furniture, and assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,100$671,413▲ $1,313
Cash and Non-Interest-Bearing Accounts$343,147$212,378▼ $130,769
Savings and Temporary Cash Investments$237,377$140,958▼ $96,419
Accounts Receivable-$35-
Total Assets$1,250,624$1,024,784▼ $225,840
Liabilities
Accounts Payable and Accrued Expenses$6,158$5,670▼ $488
Total Liabilities$6,158$5,670▼ $488
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,466$1,019,114▼ $225,352
Total Net Assets Fund Balance$1,244,466$1,019,114▼ $225,352
Total Liabilities and Net Assets / Fund Balance$1,250,624$1,024,784▼ $225,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,503$361,669$968,172
Land$64,910-$64,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy EdeExecutive Di
Andy BenkoOfficer
Dave BeckerOfficer
Jim RollingOfficer
Paul HoppmanOfficer
Tony BurbachOfficer
Mary BurbachSecretary
Brian LinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,133
Program Service Revenue
$469,256
Investment Income
$259
Other Revenue
$1,887
All Other Contributions
$84,133
Change in Net Assets
$-225,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,062
Salaries, Compensation, and Employee Benefits$164,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,272$48,022-$148,294
All Other Expenses$57,849$1,163-$59,012
Occupancy$58,988--$58,988
Other Expenses$46,868$80,499-$46,868
Depreciation Depletion$28,735--$28,735
Office Expenses$28,274--$28,274
Payroll Taxes$11,302$4,933-$16,235
Fees for Services Accounting-$2,168-$2,168
Fees for Services Legal$184--$184
Total Functional Expenses$643,806$136,785$0$780,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
42-0890358
Phone
5635823733
Address
4990 RADFORD COURT, DUBUQUE, IA 52002
Doing Business As
St Vincent De Paul

Signing Officer

Name
Tracy Ede
Title
Executive Director
Phone
5636901581
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ede
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Klosterman Kane & Co Llp
Address
3255 FOOTHILL CT, DUBUQUE, IA 52001-0840
Preparer
Brendon Kane CPA
Phone
5635563730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided clothing and assistance to the needy. Served 2,724 individuals through their voucher program.”

Raw XML Appendix360 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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IRS990ScheduleA/TotalSupportAmt0666626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt064910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 2,724 INDIVIDUALS THROUGH THEIR VOUCHER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250624
IRS990/TotalAssetsEOYAmt01024784
IRS990/TotalAssetsGrp/BOYAmt01250624
IRS990/TotalAssetsGrp/EOYAmt01024784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084133
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06158
IRS990/TotalLiabilitiesEOYAmt05670
IRS990/TotalLiabilitiesGrp/BOYAmt06158
IRS990/TotalLiabilitiesGrp/EOYAmt05670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019114
IRS990/TotalOtherProgSrvcExpenseAmt0643806
IRS990/TotalProgramServiceExpensesAmt0643806
IRS990/TotalProgramServiceRevenueAmt0469256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555535
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01244466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01019114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01765 GLENWOOD CT
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY EDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636901581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0420890358
ReturnHeader/Filer/PhoneNum05635823733
ReturnHeader/Filer/USAddress/AddressLine1Txt04990 RADFORD COURT
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLOSTERMAN KANE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 FOOTHILL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520010840
ReturnHeader/PreparerPersonGrp/PhoneNum05635563730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDON KANE CPA
ReturnHeader/ReturnTs02017-08-10T08:44:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,784
Liabilities
$5,670
Net assets
$1,019,114
Revenue
$555,535
Expenses
$780,591
Net income
-$225,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.57$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.35$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.10$0.93$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.91$0.58$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.56$0.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.87$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.71$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.58$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.56$0.52$0.04