Civic Intelligence

Society of St Vincent De Paul Notre Dame Kerrville

EIN 45-3202134 • 501(c)3 • Kerrville, TX

Profile

Provide food & utility payments to

1145 BroadwayKerrville, TX 78028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,569

Down $10,251 (-87%) from 2016

Liabilities

Flat

$100

Flat from 2016

Net Assets

Down

$1,469

Down $10,251 (-87%) from 2016

Operations
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$270,736

Down $4,369 (-1.6%) from 2016

Expenses

Up

$280,987

Up $15,994 (+6.0%) from 2016

Net Income

Down

-$10,251

Down $20,363 (-201%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $145Liabilities 2013: $6,335Net Assets 2013: -$6,1902013Assets 2015: $1,759Liabilities 2015: $100Net Assets 2015: $1,6592015Assets 2016: $11,820Liabilities 2016: $100Net Assets 2016: $11,7202016Assets 2017: $1,569Liabilities 2017: $100Net Assets 2017: $1,4692017

Highlighted filing

2017

Assets$1,569
Liabilities$100
Net Assets$1,469
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $222,1132013Revenue 2015: $228,407Expenses 2015: $229,842Net Income 2015: -$1,4352015Revenue 2016: $275,105Expenses 2016: $264,993Net Income 2016: $10,1122016Revenue 2017: $270,736Expenses 2017: $280,987Net Income 2017: -$10,2512017

Highlighted filing

2017

Revenue$270,736
Expenses$280,987
Net Income-$10,251
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569
Liabilities
$100
Net assets
$1,469
Revenue
$270,736
Expenses
$280,987
Net income
-$10,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$2.71$2.81$0.10
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.75$2.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.28$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$270,736
Mission and Program Overview

Mission

Provide food & utility payments to

Provide food & utility payments to needy persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,775$1,524▼ $10,251
Accounts Receivable$45$45→ $0
Total Assets$11,820$1,569▼ $10,251
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,720$1,469▼ $10,251
Total Net Assets Fund Balance$11,720$1,469▼ $10,251
Total Liabilities and Net Assets / Fund Balance$11,820$1,569▼ $10,251
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debra PaynePresident
Barbara BryanVice President
Barbara MccalebVice President
John MccallaVice President
Gary DicksonMember
Annette DicksonSecretary
Mike HenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,736
Change in Net Assets
$-10,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,639
Other Expenses$7,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,139--$266,139
Grants to Domestic Orgs$7,500--$7,500
Payments to Affiliates$5,900$0$0$5,900
Conferences and Meetings$0$925$0$925
Other Expenses$480$0$0$480
Total Functional Expenses$280,019$968$0$280,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent de PaulSan Antonio CouncilSan Antonio, TX-Haven for Hope$7,500
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
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
Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul Notre Dame Kerrville
EIN
45-3202134
Phone
8308962926
Address
1145 BROADWAY, KERRVILLE, TX 78028

Signing Officer

Name
Debra Payne
Title
President
Phone
8308962926
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Payne
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Michael a Douville
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT THE BOARD MEETING”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part I, Line 8

“Supporting organization receipts”

Raw XML Appendix355 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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IRS990/USAddress/AddressLine1Txt0208 CRESTWOOD DR
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308962926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL NOTRE DAME KERRVILLE
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0453202134
ReturnHeader/Filer/PhoneNum08308962926
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A55C7AFC8EA4F3EECDACFED48B55ABB7289693B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A55C7AFC8EA4F3EECDACFED48B55ABB7289693B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074300720173310000a8d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.115.121
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DOUVILLE
ReturnHeader/ReturnTs02018-07-23T07:41:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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