Civic Intelligence

St Vincent De Paul Warehouse Stores

990 • Fiscal year 2011 • EIN 47-0840564

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 29, 2012

Organization Profile
PO Box 504268505
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$954,605

Down $294 (-0.0%) from 2010

Net Assets

Down

$954,605

Down $294 (-0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,504

Down $90,671 (-97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2011

Assets$954,605
Liabilities$0
Net Assets$954,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$2,504
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 29, 2012
Return Version
2010v3.4
Gross Receipts
$2,210
Filing and Contact Details

Filer

EIN
47-0840564
Raw XML Appendix312 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
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IRS990/AllOtherContributions0281
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02667
IRS990/CashNonInterestBearing/EOY01292
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/Description0PROVIDING A ZERO PERCENT INTEREST LOAN FOR A SOUP KITCHEN THAT SERVES MEALS TO THE POOR AND HOMELESS
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IRS990/FeesForServicesAccounting/Total0850
IRS990/FeesForServicesLegal/ManagementAndGeneral0747
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2EX-OFFICIO
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0200
IRS990/GrantsAndSimilarAmntsPriorYear022300
IRS990/GrantsToDomesticOrgs/ProgramServices0200
IRS990/GrantsToDomesticOrgs/Total0200
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02210
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0617
IRS990/Insurance/Total0617
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IRS990/InvestmentIncome/ExclusionAmount01929
IRS990/InvestmentIncomePriorYear04671
IRS990/InvestmentIncome/TotalRevenueColumn01929
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
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IRS990/NetAssetsOrFundBalancesEOY0954605
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total090
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-294
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0954899
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IRS990/RevenuesLessExpensesCY0-294
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear044284
IRS990/SavingsAndTempCashInvestments/BOY0244739
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0281
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091912
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01929
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07155
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IRS990ScheduleA/InvestmentIncomePercentage00.03900
IRS990ScheduleA/PriorYearSupportPercentage00.97330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02670
IRS990ScheduleA/PubliclySupportedOrg509a20X
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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/Explanation2THE FACILITY WAS CLOSED AND SOLD IN THE PRIOR FISCAL YEAR THE PROSPECT OF OPENING A NEW FACILITY STILL EXISTS
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)
IRS990ScheduleO/GeneralExplanation/Identifier203. Cessation of, or significant change to, any program service (Part III, line 3)
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IRS990/TheBooksAreInCareOf/TelephoneNumber04024383135
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY0954899
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IRS990/TotalRevenue/TotalRevenueColumn02210
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0KEN KNAUS
ReturnHeader/Officer/Phone04024383135
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCK REINKE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104745 PRESCOTT AVE NUM 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0RANDY REINKE
ReturnHeader/Preparer/Phone04024883823
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-02T09:16:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$954,605
Liabilities
$0
Net assets
$954,605
Revenue
-
Expenses
$2,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$0.93