Civic Intelligence

St Vincent De Paul Stores Inc

990 • Fiscal year 2017 • EIN 47-0426639

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
2101 Leavenworth StreetOmaha, NE 68102

(402) 342-3688

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$500,690

Down $30,100 (-5.7%) from 2016

Net Assets

Down

$211,905

Down $101,767 (-32%) from 2016

Liabilities

Up

$288,785

Up $71,667 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$562,566

Down $373,987 (-40%) from 2016

Expenses

Up

$664,334

Up $58,255 (+9.6%) from 2016

Net Income

Down

-$101,768

Down $432,242 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$500,690
Liabilities$288,785
Net Assets$211,905
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$562,566
Expenses$664,334
Net Income-$101,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$562,566
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$507,099$500,743▼ $6,356
Prepaid Expenses and Deferred Charges$4,208$7,049▲ $2,841
Inventories for Sale or Use$1,174$5,070▲ $3,896
Savings and Temporary Cash Investments$1,751$651▼ $1,100
Cash and Non-Interest-Bearing Accounts$20,268$-12,823▼ $33,091
Total Assets$530,790$500,690▼ $30,100
Other Assets Total$-3,710--
Liabilities
Other Liabilities$196,622$257,415▲ $60,793
Accounts Payable and Accrued Expenses$20,495$31,370▲ $10,875
Total Liabilities$217,117$288,785▲ $71,668
Net Assets / Fund Balance
Unrestricted Net Assets$313,673$211,905▼ $101,768
Total Net Assets Fund Balance$313,673$211,905▼ $101,768
Total Liabilities and Net Assets / Fund Balance$530,790$500,690▼ $30,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,020$108,819$597,839
Other Land Buildings-$64,345$64,345
Equipment$5,723$31,978$37,701
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe WorthingPresident
Barb SlavenDirector
Dan OrtmeierDirector
Diane MeadDirector
Kirby S McdonaldDirector
Mike HohnsteinDirector
Tom LamczykDirector
Kevin EngelkampSecretary
Christian B OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,350
Program Service Revenue
$547,015
Investment Income
$1
Other Revenue
$6,200
All Other Contributions
$9,350
Change in Net Assets
$-101,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,689
Other Expenses$274,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,361$14,278-$356,639
Occupancy$150,868--$150,868
Insurance$33,934--$33,934
Payroll Taxes$31,958$1,092-$33,050
Office Expenses$24,409--$24,409
Interest$12,591--$12,591
Fees for Services Accounting-$11,110-$11,110
Other Expenses$7,257--$7,257
Depreciation Depletion$6,858--$6,858
Fees for Services Legal-$549-$549
Advertising$182--$182
Total Functional Expenses$637,305$27,029$0$664,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$257,415
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 9

“Joe worthing 1043 n. 34th street omaha, ne 68131 christian b. Ott 1008 n. 16 th street omaha, ne 68102 kevin engelkamp 12750 forestdale dr. Bellevue, ne 68123 diane mead 12838 binney street omaha, ne 68164 mike hohnstein 2118 s. 165 th ave. Omaha, ne 68130 tom lamczyk 714 n. Madison papillion, ne 68046 kirby s. Mcdonald 9290 w. Dodge rd. 200 omaha, ne 68114 dan ortmeier 14090 monroe cir. Omaha, ne 68137 barb slaven 8508 s. 45 th avenue omaha, ne 68157”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the organization has an outside accountant prepare a draft form 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 the corrected form 990 is filed upon final approval by the treasurer. The board president then presents the completed form 990 at the next full board meeting.”

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

“The treasurer monitors the financial disbursements of the organization and reports any conflicts or compliance concerns to the full board.”

Form 990, Page 6, Part VI, Line 19

“Explanation: governing documents, conflicts of interest and financial statements are available upon reguest from the treasurer.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Stores Inc
EIN
47-0426639
Phone
4023423688
Address
2101 LEAVENWORTH STREET, OMAHA, NE 68102

Signing Officer

Name
Christian B Ott
Title
Treasurer
Phone
4023423688
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian B Ott
Formed
1956
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
15

Preparer

Firm
Boyle Hess & Elliott Cpas Pc
Address
617 N 90TH ST, OMAHA, NE 68114-2821
Preparer
John S Elliott CPA
Phone
4023931850
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 considerably reduced price.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 CONSIDERABLY REDUCED PRICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE WORTHING 1043 N. 34TH STREET OMAHA, NE 68131 CHRISTIAN B. OTT 1008 N. 16 TH STREET OMAHA, NE 68102 KEVIN ENGELKAMP 12750 FORESTDALE DR. BELLEVUE, NE 68123 DIANE MEAD 12838 BINNEY STREET OMAHA, NE 68164 MIKE HOHNSTEIN 2118 S. 165 TH AVE. OMAHA, NE 68130 TOM LAMCZYK 714 N. MADISON PAPILLION, NE 68046 KIRBY S. MCDONALD 9290 W. DODGE RD. 200 OMAHA, NE 68114 DAN ORTMEIER 14090 MONROE CIR. OMAHA, NE 68137 BARB SLAVEN 8508 S. 45 TH AVENUE OMAHA, NE 68157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION HAS AN OUTSIDE ACCOUNTANT PREPARE A DRAFT FORM 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 THE CORRECTED FORM 990 IS FILED UPON FINAL APPROVAL BY THE TREASURER. THE BOARD PRESIDENT THEN PRESENTS THE COMPLETED FORM 990 AT THE NEXT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER MONITORS THE FINANCIAL DISBURSEMENTS OF THE ORGANIZATION AND REPORTS ANY CONFLICTS OR COMPLIANCE CONCERNS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REGUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/AddressLine2Txt0STANDARD PRINTING CO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,690
Liabilities
$288,785
Net assets
$211,905
Revenue
$562,566
Expenses
$664,334
Net income
-$101,768
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