Civic Intelligence

The German St Vincent Orphan Association

990 • Fiscal year 2021 • EIN 43-0653319

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileWWW.SAINTVINCENTHOME.ORG

View Organization Page

7401 Florissant RoadSt Louis, MO 63121

(314) 261-6011

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$138,792

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,168,444

Up $804,673 (+18%) from 2020

Net Assets

Up

$4,796,734

Up $714,066 (+17%) from 2020

Liabilities

Up

$371,710

Up $90,607 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$3,968,231

Up $868,220 (+28%) from 2020

Expenses

Up

$3,361,859

Up $348,081 (+12%) from 2020

Net Income

Up

$606,372

Up $520,139 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,808,370Liabilities 2012: $206,676Net Assets 2012: $2,601,6942012Assets 2013: $2,941,801Liabilities 2013: $172,238Net Assets 2013: $2,769,5632013Assets 2014: $2,828,031Liabilities 2014: $100,005Net Assets 2014: $2,728,0262014Assets 2015: $3,497,970Liabilities 2015: $165,960Net Assets 2015: $3,332,0102015Assets 2016: $3,631,999Liabilities 2016: $116,734Net Assets 2016: $3,515,2652016Assets 2017: $3,914,757Liabilities 2017: $135,573Net Assets 2017: $3,779,1842017Assets 2018: $4,057,713Liabilities 2018: $172,195Net Assets 2018: $3,885,5182018Assets 2019: $4,002,148Liabilities 2019: $152,843Net Assets 2019: $3,849,3052019Assets 2020: $4,363,771Liabilities 2020: $281,103Net Assets 2020: $4,082,6682020Assets 2021: $5,168,444Liabilities 2021: $371,710Net Assets 2021: $4,796,7342021Assets 2022: $4,611,773Liabilities 2022: $244,326Net Assets 2022: $4,367,4472022Assets 2023: $4,313,200Liabilities 2023: $159,607Net Assets 2023: $4,153,5932023Assets 2024: $4,909,072Liabilities 2024: $319,603Net Assets 2024: $4,589,4692024

Highlighted filing

2021

Assets$5,168,444
Liabilities$371,710
Net Assets$4,796,734
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,328,228Expenses 2012: $2,378,322Net Income 2012: -$50,0942012Revenue 2013: $2,243,088Expenses 2013: $2,166,909Net Income 2013: $76,1792013Revenue 2014: $2,151,503Expenses 2014: $2,186,471Net Income 2014: -$34,9682014Revenue 2015: $3,268,481Expenses 2015: $2,609,616Net Income 2015: $658,8652015Revenue 2016: $2,755,589Expenses 2016: $2,711,818Net Income 2016: $43,7712016Revenue 2017: $3,292,920Expenses 2017: $3,078,894Net Income 2017: $214,0262017Revenue 2018: $3,164,040Expenses 2018: $2,945,069Net Income 2018: $218,9712018Revenue 2019: $2,796,284Expenses 2019: $2,949,341Net Income 2019: -$153,0572019Revenue 2020: $3,100,011Expenses 2020: $3,013,778Net Income 2020: $86,2332020Revenue 2021: $3,968,231Expenses 2021: $3,361,859Net Income 2021: $606,3722021Revenue 2022: $3,043,859Expenses 2022: $3,473,146Net Income 2022: -$429,2872022Revenue 2023: $3,762,101Expenses 2023: $3,975,955Net Income 2023: -$213,8542023Revenue 2024: $4,075,002Expenses 2024: $3,639,126Net Income 2024: $435,8762024

Highlighted filing

2021

Revenue$3,968,231
Expenses$3,361,859
Net Income$606,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$4,045,734
Mission and Program Overview

Mission

To provide love, security, and professional treatment for troubled children and their families through a fully integrated program of services.

At st. Vincent we help youth facing significant life challenges through love, security and therapeutic supports that enable them to improve their lives, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,954$2,151,033▲ $347,079
Savings and Temporary Cash Investments$354,169$952,387▲ $598,218
Cash and Non-Interest-Bearing Accounts$460,392$346,471▼ $113,921
Accounts Receivable$272,610$188,163▼ $84,447
Pledges and Grants Receivable$122,917$79,094▼ $43,823
Investments Other Securities$40,796$40,796→ $0
Prepaid Expenses and Deferred Charges$24,136$18,009▼ $6,127
Total Assets$4,363,771$5,168,444▲ $804,673
Other Assets Total$1,284,797$1,392,491▲ $107,694
Liabilities
Accounts Payable and Accrued Expenses$206,947$362,975▲ $156,028
Deferred Revenue$74,156$8,735▼ $65,421
Total Liabilities$281,103$371,710▲ $90,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,330,873$2,599,120▲ $268,247
Net Assets With Donor Restrictions$1,751,795$2,197,614▲ $445,819
Total Net Assets Fund Balance$4,082,668$4,796,734▲ $714,066
Total Liabilities and Net Assets / Fund Balance$4,363,771$5,168,444▲ $804,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,402$2,420,480$3,017,882
Leasehold Improvements$1,238,094$468,397$1,706,491
Equipment$216,197$562,650$778,847
Other Land Buildings$20,455$69,334$89,789
Land$78,885-$78,885
Other Assets Org$2,217--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latosha FowlkesExecutive DiFT$138,792$138,792

Board Members and Trustees

NameTitle
Tiffany CharlesChair
Sonya VannVice-chair
Alexa Peetz-berryMember
Amy MillerMember
Carol Ann AubuchonMember
Dwayne WorleyMember
Jd QualleyMember
Jerry ThompsonMember
Jon-paul JohnsonMember
Joseph OjileMember
Kevin BuchekMember
Laura SlayMember
Melinda PotmesilMember
Phillip DesarnoMember
Rashunta DavenportMember
Mary Ellen PonderSecretary
Debbie McclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725,680
Program Service Revenue
$1,146,292
Investment Income
$2,516
Other Revenue
$93,743
All Other Contributions
$2,649,095
Change in Net Assets
$606,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,231
Revenue Not Reported on Form 990
$185,197
Total Revenue per Audited Statements
$4,153,428
Total Revenue per Form 990
$3,968,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,660
Other Expenses$1,093,199
Total Fundraising Expense$222,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,904$438,080$90,630$1,842,614
Payroll Taxes$99,799$37,369$11,122$148,290
Other Employee Benefits$93,523$35,018$10,423$138,964
Current Officers, Directors, Trustees, and Key Employees$27,758$55,517$55,517$138,792
All Other Expenses$64,727$23,205$37,205$125,137
Depreciation Depletion$88,152$28,450$797$117,399
Insurance$63,962$23,950$7,128$95,040
Other Expenses$48,423$15,972$1,117$65,512
Office Expenses$39,599$14,827$4,413$58,839
Travel$8,773$5,773$1,375$15,921
Fees for Services Accounting$8,593--$8,593
Fees for Services Legal$3,274$1,226$365$4,865
Fees for Services Other$2,625$983$292$3,900
Total Functional Expenses$2,417,606$721,579$222,674$3,361,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,439,362
Expenses per Audited Statements$3,361,859
Total Expenses per Form 990$3,361,859
Expenses Not Reported on Form 990$77,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,430
Fundraising Direct Expenses$77,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kookin for Kids$212,015$135,430$39,777$95,653
Total Events$212,015$135,430$77,503$57,927
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
Audit committee
Yes
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
Yes
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

“A copy of the form 990 is provided to the board for approval prior to finalizing the return.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are required to complete a conflict of interest statement annually in february. Any potential conflict is discussed with the board chair and the board member will recuse himself or herself from discussion or action items.”

Form 990, Page 6, Part VI, Line 15A

“The board chair has designed a process for evaluation of the chief executive officer. The board votes on any changes in compensation in a closed session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes form 1023 and 990 available for public inspection through organization's or other's websites as well as upon request.”

Filing and Contact Details

Filer

Filer Name
The German St Vincent Orphan
EIN
43-0653319
Phone
3142616011
Address
7401 FLORISSANT ROAD, ST LOUIS, MO 63121
Doing Business As
St Vincent Home for Children

Signing Officer

Name
Latosha Fowlkes
Title
Executive Director
Phone
3142616011
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latosha Fowlkes
Formed
1850
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
105
Volunteers
30

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY INDUSTRIAL CT, BRENTWOOD, MO 63144-1904
Preparer
Christopher M Hook
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 77,503 direct fundraising expenses -77,503”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 77,503”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 77,503”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,168,444
Liabilities
$371,710
Net assets
$4,796,734
Revenue
$3,968,231
Expenses
$3,361,859
Net income
$606,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.32$4.59$4.08$3.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.16$4.15$3.76$3.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.24$4.37$3.04$3.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.37$4.80$3.97$3.36$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.28$4.08$3.10$3.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.15$3.85$2.80$2.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$3.16$2.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.14$3.78$3.29$3.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.52$2.76$2.71$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.17$3.33$3.27$2.61$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$2.15$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$2.94$0.17$2.77$2.24$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$2.81$0.21$2.60$2.33$2.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits