Civic Intelligence

Society of St Vincent De Paul

990 • Fiscal year 2018 • EIN 42-0890358

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,049,350

Up $24,848 (+2.4%) from 2017

Net Assets

Up

$1,048,164

Up $30,278 (+3.0%) from 2017

Liabilities

Down

$1,186

Down $5,430 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$630,762

Up $72,097 (+13%) from 2017

Expenses

Up

$600,481

Up $40,588 (+7.2%) from 2017

Net Income

Up

$30,281

Up $31,509 (+2566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,049,350
Liabilities$1,186
Net Assets$1,048,164
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$630,762
Expenses$600,481
Net Income$30,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$630,762
Mission and Program Overview

Mission

Provide clothing, furniture, and assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,716$701,921▼ $20,795
Savings and Temporary Cash Investments$194,673$233,757▲ $39,084
Cash and Non-Interest-Bearing Accounts$107,113$105,690▼ $1,423
Accounts Receivable-$7,982-
Total Assets$1,024,502$1,049,350▲ $24,848
Liabilities
Accounts Payable and Accrued Expenses$6,616$1,186▼ $5,430
Total Liabilities$6,616$1,186▼ $5,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,886$1,048,164▲ $30,278
Total Net Assets Fund Balance$1,017,886$1,048,164▲ $30,278
Total Liabilities and Net Assets / Fund Balance$1,024,502$1,049,350▲ $24,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,072,277-$1,072,277
Land$64,910-$64,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim RollingPresident
Andy BenkoOfficer
Barney BolandOfficer
Brian LinkOfficer
Bruce HowesOfficer
James HalversonOfficer
Sandra ShafferOfficer
Tony BurbachOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,800
Program Service Revenue
$423,885
Investment Income
$274
Other Revenue
$20,803
All Other Contributions
$185,800
Change in Net Assets
$30,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,764
Salaries, Compensation, and Employee Benefits$200,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,368$51,428-$184,796
All Other Expenses$76,628$1,123-$77,751
Depreciation Depletion$45,494--$45,494
Occupancy$44,589--$44,589
Other Expenses$50,083$34,765-$34,765
Payroll Taxes$11,437$4,484-$15,921
Office Expenses$8,898--$8,898
Fees for Services Accounting-$3,293-$3,293
Fees for Services Legal$2,277--$2,277
Total Functional Expenses$505,388$95,093$0$600,481
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
Jim Rolling
Title
President
Phone
5636901581
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rolling
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
162

Preparer

Firm
Roger Klosterman & Co Llp
Address
3255 FOOTHILL CT, DUBUQUE, IA 52001
Preparer
Roger Klosterman CPA
Phone
5635563730
Supplemental Narrative

Additional Explanations

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

“Provided clothing and assistance to the needy. Served 689 famalies through their voucher program.”

Form 990, Part IX, Line 24E

“Clothing & mattress 30,139 0 0 insurance 12,393 0 0 credit card fees 11,803 0 0 truck expense 11,749 0 0 supplies 7,256 0 0 professional services 3,146 0 0 bank charges 0 1,123 0 other 125 0 0 medical and prescriptions 17 0 0 total 76,628 1,123 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix371 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt064910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 689 FAMALIES THROUGH THEIR VOUCHER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING & MATTRESS 30,139 0 0 INSURANCE 12,393 0 0 CREDIT CARD FEES 11,803 0 0 TRUCK EXPENSE 11,749 0 0 SUPPLIES 7,256 0 0 PROFESSIONAL SERVICES 3,146 0 0 BANK CHARGES 0 1,123 0 OTHER 125 0 0 MEDICAL AND PRESCRIPTIONS 17 0 0 TOTAL 76,628 1,123 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01024502
IRS990/TotalAssetsGrp/EOYAmt01049350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185800
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06616
IRS990/TotalLiabilitiesEOYAmt01186
IRS990/TotalLiabilitiesGrp/BOYAmt06616
IRS990/TotalLiabilitiesGrp/EOYAmt01186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048164
IRS990/TotalOtherProgSrvcExpenseAmt0505388
IRS990/TotalProgramServiceExpensesAmt0505388
IRS990/TotalProgramServiceRevenueAmt0423885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630762
IRS990/TotalVolunteersCnt0162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049350
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 MT LORETTA AVE
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ROLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636901581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051A6C31CDAB3048011F4EB860D2DFF9D00617A0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051A6C31CDAB3048011F4EB860D2DFF9D00617A0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.234.234
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER KLOSTERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 FOOTHILL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052001
ReturnHeader/PreparerPersonGrp/PhoneNum05635563730
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER KLOSTERMAN CPA
ReturnHeader/ReturnTs02020-01-14T08:37:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,350
Liabilities
$1,186
Net assets
$1,048,164
Revenue
$630,762
Expenses
$600,481
Net income
$30,281
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