Civic Intelligence

St Vincent De Paul Stores Inc

990 • Fiscal year 2013 • EIN 47-0426639

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
2101 Leavenworth Street68102

(402) 341-1688

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$172,132

Up $14,941 (+9.5%) from 2012

Net Assets

Up

$155,156

Up $16,364 (+12%) from 2012

Liabilities

Down

$16,976

Down $1,423 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

$497,799

No earlier filing loaded for comparison.

Expenses

Down

$481,435

Down $151 (-0.0%) from 2012

Net Income

$16,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $128,048Liabilities 2010: $8,779Net Assets 2010: $119,2692010Assets 2011: $100,406Liabilities 2011: $14,059Net Assets 2011: $86,3472011Assets 2012: $157,191Liabilities 2012: $18,399Net Assets 2012: $138,7922012Assets 2013: $172,132Liabilities 2013: $16,976Net Assets 2013: $155,1562013Assets 2014: $156,308Liabilities 2014: $59,514Net Assets 2014: $96,7942014Assets 2015: $143,256Liabilities 2015: $160,058Net Assets 2015: -$16,8022015Assets 2016: $530,790Liabilities 2016: $217,118Net Assets 2016: $313,6722016Assets 2017: $500,690Liabilities 2017: $288,785Net Assets 2017: $211,9052017Assets 2018: $486,956Liabilities 2018: $351,683Net Assets 2018: $135,2732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$172,132
Liabilities$16,976
Net Assets$155,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,6722010Expenses 2011: $477,3132011Expenses 2012: $481,5862012Revenue 2013: $497,799Expenses 2013: $481,435Net Income 2013: $16,3642013Revenue 2014: $463,311Expenses 2014: $521,673Net Income 2014: -$58,3622014Revenue 2015: $420,689Expenses 2015: $534,285Net Income 2015: -$113,5962015Revenue 2016: $936,553Expenses 2016: $606,079Net Income 2016: $330,4742016Revenue 2017: $562,566Expenses 2017: $664,334Net Income 2017: -$101,7682017Revenue 2018: $444,376Expenses 2018: $521,008Net Income 2018: -$76,6322018Revenue 2019: $1,213,299Expenses 2019: $1,112,918Net Income 2019: $100,3812019

Highlighted filing

2013

Revenue$497,799
Expenses$481,435
Net Income$16,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$497,799
Mission and Program Overview

Mission

The St. Vincent de Paul Thrift Stores were created by members of the St. Vincent de Paul Society of Omaha to provide a source of goods and services which enable the individual Parish SVDP Conferences to requisition and distribute to the needy in the community, and make possible for thousands of poor people of the community, to stretch their resources and retain a sense of dignity at a considerable reduced price.

Distribution of clothing, furniture and appliances to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,089$115,322▲ $24,233
Savings and Temporary Cash Investments$49,213$49,223▲ $10
Cash and Non-Interest-Bearing Accounts$16,230$6,357▼ $9,873
Prepaid Expenses and Deferred Charges$659$1,230▲ $571
Total Assets$157,191$172,132▲ $14,941
Liabilities
Accounts Payable and Accrued Expenses$18,399$16,976▼ $1,423
Total Liabilities$18,399$16,976▼ $1,423
Net Assets / Fund Balance
Unrestricted Net Assets$138,792$155,156▲ $16,364
Total Net Assets Fund Balance$138,792$155,156▲ $16,364
Total Liabilities and Net Assets / Fund Balance$157,191$172,132▲ $14,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,083$93,835$189,918
Equipment$13,239$99,815$113,054
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barb SlavenPresident
Anne SeveresDirector
Dan OrtmeierDirector
Earl BerkeyDirector
John FurrowDirector
Mike HohnsteinDirector
Roy GertigDirector
Sr Rosalee BurkeDirector
Stan KetchmarkDirector
Louis A WrightGeneral Manager
Ernie BredarSecretary
Chris OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,552
Program Service Revenue
$480,749
Investment Income
$760
Other Revenue
$738
All Other Contributions
$15,552
Change in Net Assets
$16,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,784
Other Expenses$200,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,051$15,492-$259,543
Occupancy$53,891--$53,891
Office Expenses$30,033$6,669-$36,702
Payroll Taxes$20,056$1,185-$21,241
Insurance$19,756--$19,756
All Other Expenses$7,261$4,833-$12,094
Fees for Services Accounting-$11,451-$11,451
Depreciation Depletion-$9,517-$9,517
Other Expenses$7,901--$7,901
Advertising$145--$145
Total Functional Expenses$432,288$49,147$0$481,435
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
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, Part VI, Section B, line 11

“The organization has an outside accountant prepare a draft 990, which is reviewed and approved by the Treasurer of the Organization. If any changes are noted by the Treasurer, they are made by the accountant and filed upon approval by the Treasurer. The Board President then presents the completed form 990 at the next subsequent Board Meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
47-0426639
Phone
4023411688

Signing Officer

Name
Christian B Ott
Title
Treasurer
Phone
4023411688
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian B Ott
Formed
1956
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
15

Preparer

Preparer
John S Elliott
Phone
4023931850
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02173029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011542
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt02280081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404848
IRS990ScheduleA/Total509Grp/TotalAmt02280081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02293111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189918
IRS990ScheduleD/EquipmentGrp/BookValueAmt013239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113054
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has an outside accountant prepare a draft 990, which is reviewed and approved by the Treasurer of the Organization. If any changes are noted by the Treasurer, they are made by the accountant and filed upon approval by the Treasurer. The Board President then presents the completed form 990 at the next subsequent Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflicts of interest and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157191
IRS990/TotalAssetsEOYAmt0172132
IRS990/TotalAssetsGrp/BOYAmt0157191
IRS990/TotalAssetsGrp/EOYAmt0172132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015552
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018399
IRS990/TotalLiabilitiesEOYAmt016976
IRS990/TotalLiabilitiesGrp/BOYAmt018399
IRS990/TotalLiabilitiesGrp/EOYAmt016976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432288
IRS990/TotalProgramServiceRevenueAmt0480749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101008 North 16th St
IRS990/USAddress/City0Omaha
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,132
Liabilities
$16,976
Net assets
$155,156
Revenue
$497,799
Expenses
$481,435
Net income
$16,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.11$0.10
2018Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$0.44$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$0.56$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.94$0.61$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.42$0.53$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.46$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.45