Civic Intelligence

St Vincent De Paul Warehouse Stores

EIN 47-0840564 • 501(c)3

PO Box 504268505
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$954,833

Up $228 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$954,833

Up $228 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,632

Up $128 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $954,899Liabilities 2010: $0Net Assets 2010: $954,8992010Assets 2011: $954,605Liabilities 2011: $0Net Assets 2011: $954,6052011Assets 2012: $954,833Liabilities 2012: $0Net Assets 2012: $954,8332012

Highlighted filing

2012

Assets$954,833
Liabilities$0
Net Assets$954,833

Operations Trend

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

$100K$50K$0Expenses 2010: $93,1752010Expenses 2011: $2,5042011Expenses 2012: $2,6322012

Highlighted filing

2012

Revenue-
Expenses$2,632
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,860
Filing and Contact Details

Filer

EIN
47-0840564
Raw XML Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE THE POOREST OF THE POOR
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01292
IRS990/CashNonInterestBearing/EOY090
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0281
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING A ZERO PERCENT INTEREST LOAN FOR A SOUP KITCHEN THAT SERVES MEALS TO THE POOR AND HOMELESS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0680
IRS990/FeesForServicesAccounting/Total0680
IRS990/FeesForServicesLegal/ManagementAndGeneral0966
IRS990/FeesForServicesLegal/Total0966
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1DENISE DEAN
IRS990/Form990PartVIISectionA/NamePerson2FR RAMON DECAEN
IRS990/Form990PartVIISectionA/NamePerson3KEN KNAUS
IRS990/Form990PartVIISectionA/NamePerson4LARRY ELLERBECK
IRS990/Form990PartVIISectionA/NamePerson5TOM SAFRANEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2EX-OFFICIO
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0200
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0928
IRS990/Insurance/Total0928
IRS990/InvestmentIncomeCurrentYear02860
IRS990/InvestmentIncomePriorYear01929
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02860
IRS990/InvestmentIncome/TotalRevenueColumn02860
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE THE POOREST OF THE POOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0954605
IRS990/NetAssetsOrFundBalancesEOY0954833
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02304
IRS990/OtherExpensesCurrentYear02632
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral058
IRS990/OtherExpenses/Total058
IRS990/OtherNotesLoansReceivableNet/BOY0330254
IRS990/OtherNotesLoansReceivableNet/EOY046920
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0228
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0954605
IRS990/RetainedEarningsEndowmentEtc/EOY0954833
IRS990/RevenuesLessExpensesCY0228
IRS990/RevenuesLessExpensesPriorYear0-294
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0623059
IRS990/SavingsAndTempCashInvestments/EOY0907823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01215
IRS990ScheduleA/GrossInvestmentIncome509/Total017830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017758
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01215
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017830
IRS990ScheduleA/InvestmentIncomePercentage00.06140
IRS990ScheduleA/PriorYearSupportPercentage00.96100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93860
IRS990ScheduleA/PublicSupportTotal5090272752
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109888
IRS990ScheduleA/Total509/Total0272752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111103
IRS990ScheduleA/TotalSupportTotal/Total0290582
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5042
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068505
IRS990/TheBooksAreInCareOf/NamePerson0DENISE DEAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04024383135
IRS990/TotalAssets/BOY0954605
IRS990/TotalAssetsBOY0954605
IRS990/TotalAssets/EOY0954833
IRS990/TotalAssetsEOY0954833
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02632
IRS990/TotalExpensesPriorYear02504
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02632
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02632
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0954605
IRS990/TotalLiabNetAssetsFundBalances/EOY0954833
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0954605
IRS990/TotalNetAssetsFundBalances/EOY0954833
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02860
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02210
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02860
IRS990/TotalRevenue/TotalRevenueColumn02860
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470840564
ReturnHeader/Filer/Name/BusinessNameLine10ST VINCENT DE PAUL WAREHOUSE STORES
ReturnHeader/Filer/NameControl0STVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5042
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0KEN KNAUS
ReturnHeader/Officer/Phone04024383135
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCK REINKE AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104745 PRESCOTT AVE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0RANDY REINKE
ReturnHeader/Preparer/Phone04024883823
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T10:10:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.