Civic Intelligence

Society of St. Vincent De Paul Council of Upper Pinellas County

990 • Fiscal year 2015 • EIN 59-3050191

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

23399 US Highway 19Clearwater, FL 33765

(727) 442-5306

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,816,408

Down $40,723 (-2.2%) from 2014

Net Assets

Down

$1,807,857

Down $40,796 (-2.2%) from 2014

Liabilities

Up

$8,551

Up $73 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$605,803

Up $141,017 (+30%) from 2014

Expenses

Up

$601,884

Up $51,110 (+9.3%) from 2014

Net Income

Up

$3,919

Up $89,907 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,634,253Liabilities 2011: $22,522Net Assets 2011: $1,611,7312011Assets 2012: $1,644,990Liabilities 2012: $32,288Net Assets 2012: $1,612,7022012Assets 2013: $1,965,370Liabilities 2013: $40,494Net Assets 2013: $1,924,8762013Assets 2014: $1,857,131Liabilities 2014: $8,478Net Assets 2014: $1,848,6532014Assets 2015: $1,816,408Liabilities 2015: $8,551Net Assets 2015: $1,807,8572015Assets 2016: $1,718,748Liabilities 2016: $21,700Net Assets 2016: $1,697,0482016Assets 2017: $1,644,913Liabilities 2017: $14,201Net Assets 2017: $1,630,7122017Assets 2018: $1,538,595Liabilities 2018: $16,133Net Assets 2018: $1,522,4622018Assets 2019: $1,458,461Liabilities 2019: $13,199Net Assets 2019: $1,445,2622019Assets 2020: $1,403,768Liabilities 2020: $86,823Net Assets 2020: $1,316,9452020Assets 2021: $1,382,521Liabilities 2021: $32,807Net Assets 2021: $1,349,7142021Assets 2022: $1,578,553Liabilities 2022: $113,868Net Assets 2022: $1,464,6852022Assets 2023: $1,722,062Liabilities 2023: $172,699Net Assets 2023: $1,549,3632023Assets 2024: $1,768,545Liabilities 2024: $126,001Net Assets 2024: $1,642,5442024

Highlighted filing

2015

Assets$1,816,408
Liabilities$8,551
Net Assets$1,807,857
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,326Expenses 2011: $492,214Net Income 2011: $42,1122011Revenue 2012: $511,983Expenses 2012: $511,012Net Income 2012: $9712012Revenue 2013: $865,407Expenses 2013: $553,233Net Income 2013: $312,1742013Revenue 2014: $464,786Expenses 2014: $550,774Net Income 2014: -$85,9882014Revenue 2015: $605,803Expenses 2015: $601,884Net Income 2015: $3,9192015Revenue 2016: $536,378Expenses 2016: $639,829Net Income 2016: -$103,4512016Revenue 2017: $481,505Expenses 2017: $550,091Net Income 2017: -$68,5862017Revenue 2018: $473,329Expenses 2018: $581,635Net Income 2018: -$108,3062018Revenue 2019: $684,278Expenses 2019: $755,472Net Income 2019: -$71,1942019Revenue 2020: $556,948Expenses 2020: $676,069Net Income 2020: -$119,1212020Revenue 2021: $810,801Expenses 2021: $778,032Net Income 2021: $32,7692021Revenue 2022: $1,027,828Expenses 2022: $912,857Net Income 2022: $114,9712022Revenue 2023: $1,016,591Expenses 2023: $923,997Net Income 2023: $92,5942023Revenue 2024: $1,227,418Expenses 2024: $1,134,237Net Income 2024: $93,1812024

Highlighted filing

2015

Revenue$605,803
Expenses$601,884
Net Income$3,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$627,872
Mission and Program Overview

Mission

To clothe, feed, and care for the homeless and poor.

To cloth, feed, and care for the homeless and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,460$1,216,334▼ $4,126
Savings and Temporary Cash Investments$593,780$548,011▼ $45,769
Cash and Non-Interest-Bearing Accounts$16,497$26,893▲ $10,396
Prepaid Expenses and Deferred Charges$20,718$18,009▼ $2,709
Inventories for Sale or Use$2,082$2,082→ $0
Total Assets$1,857,131$1,816,408▼ $40,723
Other Assets Total$3,594$5,079▲ $1,485
Liabilities
Accounts Payable and Accrued Expenses$8,478$8,551▲ $73
Total Liabilities$8,478$8,551▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,653$1,807,857▼ $40,796
Total Net Assets Fund Balance$1,848,653$1,807,857▼ $40,796
Total Liabilities and Net Assets / Fund Balance$1,857,131$1,816,408▼ $40,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,184$281,630$894,814
Land$561,357-$561,357
Equipment$31,142$223,044$254,186
Other Land Buildings$10,651$23,103$33,754
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CampbellPresident
Joan JohnsonVice-president
Robert SorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,652
Program Service Revenue
$0
Investment Income
$18,068
Other Revenue
$376,083
All Other Contributions
$211,652
Change in Net Assets
$3,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,566
Salaries, Compensation, and Employee Benefits$292,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,204$27,134-$271,338
Occupancy$96,959$3,408-$100,367
Depreciation Depletion$43,334$4,926-$48,260
Insurance$38,664$348-$39,012
Office Expenses$30,435$802-$31,237
Fees for Services Accounting$15,194$11,000-$26,194
Payroll Taxes$18,882$2,098-$20,980
Travel$13,834--$13,834
Advertising$3,337--$3,337
All Other Expenses$1,564$7-$1,571
Other Expenses$1,260--$1,260
Fees for Services Other$1,090--$1,090
Conferences and Meetings$790--$790
Total Functional Expenses$552,161$49,723$0$601,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,297
Fundraising Direct Expenses$2,445
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
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
No
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 cpa firm that prepares form 990 reviews and discusses the return with the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Pinellas County District
EIN
59-3050191
Phone
7274425306
Address
23399 US HIGHWAY 19, CLEARWATER, FL 33765

Signing Officer

Name
Robert Sorrell
Title
President
Phone
7274425306
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sorrell
Formed
1986
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
40

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Raw XML Appendix379 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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IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt02830715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435809
IRS990ScheduleA/Total509Grp/TotalAmt02830715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894814
IRS990ScheduleD/EquipmentGrp/BookValueAmt031142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254186
IRS990ScheduleD/LandGrp/BookValueAmt0561357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA FIRM THAT PREPARES FORM 990 REVIEWS AND DISCUSSES THE RETURN WITH THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01857131
IRS990/TotalAssetsEOYAmt01816408
IRS990/TotalAssetsGrp/BOYAmt01857131
IRS990/TotalAssetsGrp/EOYAmt01816408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211652
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08478
IRS990/TotalLiabilitiesEOYAmt08551
IRS990/TotalLiabilitiesGrp/BOYAmt08478
IRS990/TotalLiabilitiesGrp/EOYAmt08551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013834
IRS990/TravelGrp/TotalAmt013834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01848653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01807857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023399 US HIGHWAY 19
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274425306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PINELLAS COUNTY DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0593050191
ReturnHeader/Filer/PhoneNum07274425306
ReturnHeader/Filer/USAddress/AddressLine1Txt023399 US HIGHWAY 19
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013577 FEATHER SOUND DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033762
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY ISLER CPA
ReturnHeader/ReturnTs02016-08-15T13:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,408
Liabilities
$8,551
Net assets
$1,807,857
Revenue
$605,803
Expenses
$601,884
Net income
$3,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.64$1.23$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$1.72$0.17$1.55$1.02$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.46$1.03$0.91$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.81$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.32$0.56$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.68$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.47$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.48$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.54$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.61$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.46$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$1.97$0.04$1.92$0.87$0.55$0.31
2012Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.53$0.49$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits