Civic Intelligence

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

990 • Fiscal year 2018 • EIN 59-3050191

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,538,595

Down $106,318 (-6.5%) from 2017

Net Assets

Down

$1,522,462

Down $108,250 (-6.6%) from 2017

Liabilities

Up

$16,133

Up $1,932 (+14%) from 2017

Revenue

Down

$473,329

Down $8,176 (-1.7%) from 2017

Expenses

Up

$581,635

Up $31,544 (+5.7%) from 2017

Net Income

Down

-$108,306

Down $39,720 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,538,595
Liabilities$16,133
Net Assets$1,522,462

Operations Trend

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

2018

Revenue$473,329
Expenses$581,635
Net Income-$108,306
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$514,354
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,247$1,141,537▼ $18,710
Savings and Temporary Cash Investments$155,414$359,877▲ $204,463
Investments in Publicly Traded Securities$272,866$0▼ $272,866
Prepaid Expenses and Deferred Charges$11,576$24,152▲ $12,576
Cash and Non-Interest-Bearing Accounts$33,165$5,674▼ $27,491
Accounts Receivable$4,524--
Inventories for Sale or Use$2,082$2,082→ $0
Total Assets$1,644,913$1,538,595▼ $106,318
Other Assets Total$5,039$5,273▲ $234
Liabilities
Accounts Payable and Accrued Expenses$14,201$16,133▲ $1,932
Total Liabilities$14,201$16,133▲ $1,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,067$1,507,952▼ $111,115
Temporarily Rstr Net Assets$11,645$14,510▲ $2,865
Total Net Assets Fund Balance$1,630,712$1,522,462▼ $108,250
Total Liabilities and Net Assets / Fund Balance$1,644,913$1,538,595▼ $106,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,004$388,486$931,490
Land$561,357-$561,357
Equipment$32,648$252,947$285,595
Other Land Buildings$4,528$29,226$33,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry GehrandPast President
Paul TerryPresident
Carol PurcellVice President (6/1/18 - 9/30/18)
Sylvia CummingsVice President/treasurer (10/1/17-4/1/18)
Elizabeth MannionDirector (10/1/17-4/1/18)
Lori MarantoDirector (10/1/17-4/1/18)
Sheryl GarciaDirector (10/1/17-4/1/18)
Rose BobierDirector (4/1/18-9/30/18)
Terry PlaiaDirector (4/1/18-9/30/18)
Gina MassottoSecretary
Nevena GundyTreasurer (8/1/18 - 9/30/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$171,492
Program Service Revenue
$0
Investment Income
$840
Other Revenue
$300,997
All Other Contributions
$160,443
Change in Net Assets
$-108,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,967
Other Expenses$285,668
Total Fundraising Expense$2,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,748$30,614-$272,362
Occupancy$94,042--$94,042
Depreciation Depletion$42,547$6,305-$48,852
Insurance$29,316--$29,316
Payroll Taxes$20,954$2,433-$23,387
Office Expenses$16,660$4,453-$21,113
Fees for Services Other$1,100$13,852-$14,952
Fees for Services Accounting$9,709$3,075-$12,784
Travel$9,906$755-$10,661
Advertising$3,300-$978$4,278
Other Expenses$4,267--$4,267
Information Technology$1,576-$1,576$3,152
All Other Expenses$2,124--$2,124
Conferences and Meetings$867$160-$1,027
Other Employee Benefits$218--$218
Total Functional Expenses$517,434$61,647$2,554$581,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,302
Fundraising Gross Income$18,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,049$13,559$8,333$5,226
Discovery Tour$7,559-$796-
Total Events$29,071$18,022$19,302$-1,280
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
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, Part VI, Section B, Line 11B

The organization passes out the 990 to the board of directors and they review and discuss its contents before filing.

Form 990, Part VI, Section B, Line 12C

It is the policy of the society of st. Vincent de paul that national council members, board of directors, committee members and national office staff will disclose any activities that could result in a possible conflict of interest. Procedure: 1. National council members, board of directors, committee members and national office staff will be given a copy of the conflict of interest policy and procedures upon election/appointment/or initiation of employment. 2. The executive director will ensure that all national council members, board of directors, committee members and national office staff complete the conflict of interest questionnaire during the first month of their appointment/employment. 3. Any individual having a conflict of interest or possible conflict of interest as discovered through the conflict of interest questionnaire or subsequently should not vote or use personal influence on the matter. Minutes of meeting should reflect that a disclosure was made and note the abstention from voting. 4. Any conflict of interest or possible conflict of interest on the part of an individual should be disclosed to the council leadership when it becomes a matter of possible national council action. 5. The forgoing requirement should not be construed as to prevent an individual from briefly stating his/her position in the matter since his/her knowledge may be of assistance to the council. 6. The conflict of interest statement will be renewed annually. Any conflict of interest should be disclosed when it occurs. Failure to comply will exclude the member from national and regional votes.

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
Patrick Ahern
Title
President
Phone
7274425306
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ahern
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
200

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1280
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0302277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0302277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094042
IRS990/OccupancyGrp/TotalAmt094042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OfficeExpensesGrp/ProgramServicesAmt016660
IRS990/OfficeExpensesGrp/TotalAmt021113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05039
IRS990/OtherAssetsTotalGrp/EOYAmt05273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONFERENCE SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt039100
IRS990/OtherExpensesGrp/ProgramServicesAmt14267
IRS990/OtherExpensesGrp/TotalAmt039100
IRS990/OtherExpensesGrp/TotalAmt14267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt020954
IRS990/PayrollTaxesGrp/TotalAmt023387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024152
IRS990/PrincipalOfficerNm0PATRICK AHERN
IRS990/PriorPeriodAdjustmentsAmt0-69
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COUNSELING, MEALS, CLOTHING, SHOWERS, LAUNDRY, BUS TOKENS, TRANSPORTATION, AND CASH ASSISTANCE TO INDIGENT POPULATION.THE ORGANIZATION'S KITCHEN RECEIVES FOOD AND OTHER DONATED ITEMS FROM MEMBERS OF THE COMMUNITY. THE DONATIONS RECEIVED EACH YEAR ARE INNUMERABLE AND DUE TO A MOSTLY VOLUNTEER STAFF ARE NOT RECORDED AS INVENTORY. THE DONATIONS ARE USED TO PREPARE DAILY MEALS, MEET BASIC HYGIENIC NEEDS, AND FOR TRANSPORTATION FOR THE COMMUNITY'S INDIGENT POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177144
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COORDINATION/FINANCIAL ASSISTANCE TO ASSOCIATED CHURCH BASED CONFERENCES THAT EXTEND SERVICES TO FAMILIES OR INDIVIDUALS WITHIN THEIR RESPECTIVE PARISHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015585
IRS990/PYOtherExpensesAmt0271049
IRS990/PYOtherRevenueAmt0327908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68586
IRS990/PYSalariesCompEmpBnftPaidAmt0279042
IRS990/PYTotalExpensesAmt0550091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01813978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071499
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.03580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt02441396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465939
IRS990ScheduleA/Total509Grp/TotalAmt02565332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636831
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931490
IRS990ScheduleD/EquipmentGrp/BookValueAmt032648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285595
IRS990ScheduleD/LandGrp/BookValueAmt0561357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOVERY TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PASSES OUT THE 990 TO THE BOARD OF DIRECTORS AND THEY REVIEW AND DISCUSS ITS CONTENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE SOCIETY OF ST. VINCENT DE PAUL THAT NATIONAL COUNCIL MEMBERS, BOARD OF DIRECTORS, COMMITTEE MEMBERS AND NATIONAL OFFICE STAFF WILL DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. PROCEDURE: 1. NATIONAL COUNCIL MEMBERS, BOARD OF DIRECTORS, COMMITTEE MEMBERS AND NATIONAL OFFICE STAFF WILL BE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES UPON ELECTION/APPOINTMENT/OR INITIATION OF EMPLOYMENT. 2. THE EXECUTIVE DIRECTOR WILL ENSURE THAT ALL NATIONAL COUNCIL MEMBERS, BOARD OF DIRECTORS, COMMITTEE MEMBERS AND NATIONAL OFFICE STAFF COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE DURING THE FIRST MONTH OF THEIR APPOINTMENT/EMPLOYMENT. 3. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST AS DISCOVERED THROUGH THE CONFLICT OF INTEREST QUESTIONNAIRE OR SUBSEQUENTLY SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. MINUTES OF MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE AND NOTE THE ABSTENTION FROM VOTING. 4. ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF AN INDIVIDUAL SHOULD BE DISCLOSED TO THE COUNCIL LEADERSHIP WHEN IT BECOMES A MATTER OF POSSIBLE NATIONAL COUNCIL ACTION. 5. THE FORGOING REQUIREMENT SHOULD NOT BE CONSTRUED AS TO PREVENT AN INDIVIDUAL FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER SINCE HIS/HER KNOWLEDGE MAY BE OF ASSISTANCE TO THE COUNCIL. 6. THE CONFLICT OF INTEREST STATEMENT WILL BE RENEWED ANNUALLY. ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED WHEN IT OCCURS. FAILURE TO COMPLY WILL EXCLUDE THE MEMBER FROM NATIONAL AND REGIONAL VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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