Civic Intelligence

St Vincent Depaul Society Naples

EIN 59-1711287 • 501(c)3 • Naples, FL

Profile

St. Vincent depaul society naples district council, inc is a catholic lay organization whose members join together to grow spiritually by providing person-to-person service to the needy and suffering. We embrace all works of charity and justice, and make no distinction in those served, because in them we see the face of christ.

4451 Mercantile AveNaples, FL 34104

www.svdpnaples.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,166

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,108,268

Down $63,132 (-0.9%) from 2023

Liabilities

Down

$1,324,369

Down $242,430 (-15%) from 2023

Net Assets

Up

$5,783,899

Up $179,298 (+3.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$5,334,761

Up $46,036 (+0.9%) from 2023

Expenses

Up

$5,436,821

Up $473,021 (+9.5%) from 2023

Net Income

Down

-$102,060

Down $426,985 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,608,887Liabilities 2010: $68,430Net Assets 2010: $3,540,4572010Assets 2011: $3,172,444Liabilities 2011: $85,591Net Assets 2011: $3,086,8532011Assets 2012: $3,600,278Liabilities 2012: $124,517Net Assets 2012: $3,475,7612012Assets 2013: $3,658,733Liabilities 2013: $94,609Net Assets 2013: $3,564,1242013Assets 2014: $3,665,594Liabilities 2014: $86,114Net Assets 2014: $3,579,4802014Assets 2015: $3,541,433Liabilities 2015: $156,505Net Assets 2015: $3,384,9282015Assets 2016: $3,557,726Liabilities 2016: $331,698Net Assets 2016: $3,226,0282016Assets 2017: $3,544,279Liabilities 2017: $735,785Net Assets 2017: $2,808,4942017Assets 2018: $4,058,836Liabilities 2018: $455,027Net Assets 2018: $3,603,8092018Assets 2019: $3,821,375Liabilities 2019: $508,346Net Assets 2019: $3,313,0292019Assets 2020: $3,866,331Liabilities 2020: $92,295Net Assets 2020: $3,774,0362020Assets 2021: $4,874,129Liabilities 2021: $53,377Net Assets 2021: $4,820,7522021Assets 2022: $5,254,816Liabilities 2022: $71,067Net Assets 2022: $5,183,7492022Assets 2023: $7,171,400Liabilities 2023: $1,566,799Net Assets 2023: $5,604,6012023Assets 2024: $7,108,268Liabilities 2024: $1,324,369Net Assets 2024: $5,783,8992024

Highlighted filing

2024

Assets$7,108,268
Liabilities$1,324,369
Net Assets$5,783,899
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,594,2142010Revenue 2011: $1,406,232Expenses 2011: $1,833,408Net Income 2011: -$427,1762011Expenses 2012: $3,023,0792012Expenses 2013: $3,069,4852013Revenue 2014: $3,453,855Expenses 2014: $3,440,955Net Income 2014: $12,9002014Revenue 2015: $3,129,483Expenses 2015: $3,336,794Net Income 2015: -$207,3112015Revenue 2016: $2,675,504Expenses 2016: $2,834,404Net Income 2016: -$158,9002016Revenue 2017: $3,347,012Expenses 2017: $3,572,290Net Income 2017: -$225,2782017Revenue 2018: $3,811,786Expenses 2018: $3,016,471Net Income 2018: $795,3152018Revenue 2019: $2,652,444Expenses 2019: $2,943,224Net Income 2019: -$290,7802019Revenue 2020: $3,312,653Expenses 2020: $2,851,646Net Income 2020: $461,0072020Revenue 2021: $4,075,941Expenses 2021: $3,029,225Net Income 2021: $1,046,7162021Revenue 2022: $4,306,814Expenses 2022: $3,511,322Net Income 2022: $795,4922022Revenue 2023: $5,288,725Expenses 2023: $4,963,800Net Income 2023: $324,9252023Revenue 2024: $5,334,761Expenses 2024: $5,436,821Net Income 2024: -$102,0602024

Highlighted filing

2024

Revenue$5,334,761
Expenses$5,436,821
Net Income-$102,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,108,268
Liabilities
$1,324,369
Net assets
$5,783,899
Revenue
$5,334,761
Expenses
$5,436,821
Net income
-$102,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.32$5.78$5.33$5.44$0.10
2023Summary only. Only limited summary data is available for this year.$7.17$1.57$5.60$5.29$4.96$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.07$5.18$4.31$3.51$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.05$4.82$4.08$3.03$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.09$3.77$3.31$2.85$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.51$3.31$2.65$2.94$0.29
2018Summary only. Only limited summary data is available for this year.$4.06$0.46$3.60$3.81$3.02$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.74$2.81$3.35$3.57$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.33$3.23$2.68$2.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$3.13$3.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$3.45$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.09$3.56$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$3.02
2011Summary only. Only limited summary data is available for this year.$3.17$0.09$3.09$1.41$1.83$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.07$3.54$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,334,761
Mission and Program Overview

Mission

We are a catholic lay organization whose members join together to grow spiritually by providing person-to-person service to the needy and suffering. We embrace all works of charity and justice and make no distiction in those we serve.

We are a catholic lay organization whose members join together to grow spiritually by providing person-to-person service to the needy and suffering. We embrace all works of charity and justice and make no distinction in those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,110,538$4,286,648▲ $176,110
Land, Buildings, and Equipment, Net$850,946$874,258▲ $23,312
Cash and Non-Interest-Bearing Accounts$580,454$547,670▼ $32,784
Inventories for Sale or Use$129,343$94,544▼ $34,799
Accounts Receivable$2,323$5,417▲ $3,094
Total Assets$7,171,400$7,108,268▼ $63,132
Other Assets Total$1,497,796$1,299,731▼ $198,065
Liabilities
Other Liabilities$1,454,493$1,244,967▼ $209,526
Accounts Payable and Accrued Expenses$112,306$79,402▼ $32,904
Total Liabilities$1,566,799$1,324,369▼ $242,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,604,601$5,783,899▲ $179,298
Total Net Assets Fund Balance$5,604,601$5,783,899▲ $179,298
Total Liabilities and Net Assets / Fund Balance$7,171,400$7,108,268▼ $63,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,102$501,945$1,130,047
Equipment$105,921$199,080$305,001
Land$140,235-$140,235
Other Assets Org$424--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SchulExecutive DiFT$118,166$118,166

Board Members and Trustees

NameTitle
Bob WestenbergConference P
Colleen Del DebbioConference P
Diane VanparysConference P
Eugene CarrConference P
Joe GranadaConference P
Joseph HambergerConference P
Linda MurphyConference P
Pam BlackConference P
Tom TetteCouncil Asst
Anita CreamerCouncil Emer
John JavaruskiCouncil Pres
Tom BohardtCouncil Secr
John GoddardCouncil Trea
Alice BradyCouncil VP I
Chuck DragoCouncil VP I
Deacon Hugh MullerSpiritual Ad
Revenue and Support

Revenue Composition

Contributions and Grants
$5,017,542
Program Service Revenue
$94,735
Investment Income
$216,978
Other Revenue
$5,506
All Other Contributions
$5,017,542
Change in Net Assets
$-102,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,646,310Thrift Store Value
Food Inventory11,178$894,216Avg Price Per Bag
Total Noncash Contributions11,178$2,540,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,307,005
Revenue Not Reported on Financial Statements
$27,756
Revenue Not Reported on Form 990
$281,358
Other Revenue Adjustments
$27,756
Total Revenue per Audited Statements
$5,588,363
Total Revenue per Form 990
$5,334,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,968,567
Salaries, Compensation, and Employee Benefits$1,421,777
Other Expenses$1,046,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,792,149--$2,792,149
Other Salaries and Wages$939,189$149,043-$1,088,232
Occupancy$447,337$9,245-$456,582
Other Employee Benefits$178,815$21,580-$200,395
Grants to Domestic Individuals$176,418--$176,418
Office Expenses$61,176$48,440-$109,616
Payroll Taxes$75,570$10,191-$85,761
Insurance$68,372$8,400-$76,772
Depreciation Depletion-$74,077-$74,077
Pension Plan Contributions$40,786$6,603-$47,389
All Other Expenses$22,701$17,928-$40,629
Fees for Service Investment Mgmnt Fees-$33,406-$33,406
Other Expenses$29,562$1,556-$31,118
Fees for Services Accounting$2,084$18,755-$20,839
Advertising$12,835$3,080-$15,915
Conferences and Meetings$5,313$590-$5,903
Total Functional Expenses$5,028,188$408,633$0$5,436,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,436,821
Expenses per Audited Statements$5,409,065
Total Expenses per Audited Statements$5,409,065
Expenses Not Reported on Financial Statements$27,756
Other Expense Adjustments$27,756
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
Operating Lease Non-current Portion$1,020,534
Operating Lease - Current Portion$224,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Each conference elects its own president, who then serves on the council board. The council board members elect a council president, who in turn appoints his or her officers.”

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

“The form 990 is prepared by an outside cpa firm. It is then presented to finance committee, followed by the executive committee. From there it is then presented to the full board of directors for review and then filed.”

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

“All board members and employees are asked to review and sign a conflict of interest agreement at the beginning of their term of employment and annually thereafter. For potential and serving board members and the executive director, all potential conflicts no matter the level are reviewed at the board level for determination. No conflicts are accepted.”

Form 990, Page 6, Part VI, Line 15A

“We adhere to current handbook and job description. We investigate using comparative area salary surveys. All key employees are hired at comparable rates for the not for profit industry. We budget and approve through the executive committee and the full board. There is a 90 day review, an annual performance review and annual evaluation of each employee at which time salaries can be adjusted. Top employees are reviewed by the president of the board and the full board.”

Form 990, Page 6, Part VI, Line 15B

“We adhere to current handbook and job description. We investigate using comparative area salary surveys. All key employees are hired at comparable rates for the not for profit industry. We budget and approve through the executive committee and the full board. There is a 90 day review, an annual performance review and annual evaluation of each employee at which time salaries can be adjusted. Top employees are reviewed by the president of the board and the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Society Naples
EIN
59-1711287
Phone
2397751667
Address
4451 MERCANTILE AVE, NAPLES, FL 34104

Signing Officer

Name
John Javaruski
Title
Council President
Phone
2397751667
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Schul
Formed
1977
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
21
Volunteers
600

Preparer

Firm
1source Partners
Address
701 S HOWARD AVE STE 203, TAMPA, FL 33606
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a catholic lay organization whose members join together to grow spiritually by providing person-to-person service to the needy and suffering. We embrace all works of charity and justice and make no distinction in those we serve.”

Form 990, Part XI, Line 9

“Other revenues -5,506 gain on sale of fixed assets -22,250 other revenue 5,506 gain on sale of fixed assets 22,250”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Other revenues 5,506 gain on sale of fixed assets 22,250”

Schedule D, Page 4, Part XII, Line 4B

“Other revenue 5,506 gain on sale of fixed assets 22,250”

Raw XML AppendixShowing 400 of 550 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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