Civic Intelligence

Jackson District Council Society of St Vincent De

990 • Fiscal year 2018 • EIN 59-3737795

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 18, 2019

Organization Profile
19 Mcmillan StreetSaint Augustine, FL 32084

(904) 824-3333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,023,811

Up $305,148 (+18%) from 2017

Net Assets

Up

$2,009,898

Up $363,871 (+22%) from 2017

Liabilities

Down

$13,913

Down $58,723 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Down

$1,276,971

Down $73,404 (-5.4%) from 2017

Expenses

Down

$913,100

Down $298,204 (-25%) from 2017

Net Income

Up

$363,871

Up $224,800 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $927,814Liabilities 2010: $637,6302010Assets 2011: $1,164,220Liabilities 2011: $612,215Net Assets 2011: $552,0052011Assets 2012: $1,132,333Liabilities 2012: $574,477Net Assets 2012: $557,8562012Assets 2015: $1,795,527Liabilities 2015: $612,518Net Assets 2015: $1,183,0092015Assets 2016: $1,950,299Liabilities 2016: $443,343Net Assets 2016: $1,506,9562016Assets 2017: $1,718,663Liabilities 2017: $72,636Net Assets 2017: $1,646,0272017Assets 2018: $2,023,811Liabilities 2018: $13,913Net Assets 2018: $2,009,8982018Assets 2019: $2,170,422Liabilities 2019: $4,213Net Assets 2019: $2,166,2092019Assets 2020: $2,196,349Liabilities 2020: $6,491Net Assets 2020: $2,189,8582020Assets 2021: $2,355,844Liabilities 2021: $4,768Net Assets 2021: $2,351,0762021Assets 2022: $2,226,099Liabilities 2022: $5,219Net Assets 2022: $2,220,8802022Assets 2023: $2,216,421Liabilities 2023: $6,496Net Assets 2023: $2,209,9252023Assets 2024: $2,196,930Liabilities 2024: $5,873Net Assets 2024: $2,191,0572024Assets 2025: $2,113,279Liabilities 2025: $7,637Net Assets 2025: $2,105,6422025

Highlighted filing

2018

Assets$2,023,811
Liabilities$13,913
Net Assets$2,009,898
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $434,234Expenses 2010: $409,431Net Income 2010: $24,8032010Revenue 2011: $661,648Expenses 2011: $399,827Net Income 2011: $261,8212011Revenue 2012: $546,118Expenses 2012: $540,267Net Income 2012: $5,8512012Revenue 2015: $1,219,158Expenses 2015: $966,691Net Income 2015: $252,4672015Revenue 2016: $1,318,290Expenses 2016: $994,343Net Income 2016: $323,9472016Revenue 2017: $1,350,375Expenses 2017: $1,211,304Net Income 2017: $139,0712017Revenue 2018: $1,276,971Expenses 2018: $913,100Net Income 2018: $363,8712018Revenue 2019: $1,242,556Expenses 2019: $1,086,245Net Income 2019: $156,3112019Revenue 2020: $1,087,109Expenses 2020: $1,063,460Net Income 2020: $23,6492020Revenue 2021: $1,449,434Expenses 2021: $1,288,216Net Income 2021: $161,2182021Revenue 2022: $1,240,626Expenses 2022: $1,370,822Net Income 2022: -$130,1962022Revenue 2023: $2,041,608Expenses 2023: $2,052,563Net Income 2023: -$10,9552023Revenue 2024: $3,078,418Expenses 2024: $3,097,286Net Income 2024: -$18,8682024Revenue 2025: $3,637,323Expenses 2025: $3,722,738Net Income 2025: -$85,4152025

Highlighted filing

2018

Revenue$1,276,971
Expenses$913,100
Net Income$363,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,276,971
Mission and Program Overview

Mission

Offering tangible assistance to those in need on a person-to-person basis. It is this personalized involvement that makes the work of the society unique. This aid takes the form of intervention, consultation, or often through direct dollar or in-kind service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,531$1,315,247▼ $46,284
Savings and Temporary Cash Investments$325,562$464,553▲ $138,991
Cash and Non-Interest-Bearing Accounts$21,254$21,865▲ $611
Inventories for Sale or Use-$3,994-
Intangible Assets-$345-
Total Assets$1,718,663$2,023,811▲ $305,148
Other Assets Total$10,316$217,807▲ $207,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,647$8,705▼ $58,942
Other Liabilities$4,989$5,208▲ $219
Total Liabilities$72,636$13,913▼ $58,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,027$2,009,898▲ $363,871
Total Net Assets Fund Balance$1,646,027$2,009,898▲ $363,871
Total Liabilities and Net Assets / Fund Balance$1,718,663$2,023,811▲ $305,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,047$331,530$1,624,577
Equipment-$50,512$50,512
Leasehold Improvements-$29,508$29,508
Land$22,200-$22,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura PierlePresident
David ObyrneVice President
Leslie MassuccoVice President
Judy SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,443
Program Service Revenue
$0
Investment Income
$651
Other Revenue
$1,111,877
All Other Contributions
$164,443
Change in Net Assets
$363,871

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-$131,400Fair Market Value (FMV)
Cars and Other Vehicles3$9,077Fair Market Value (FMV)
Total Noncash Contributions3$140,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,587
Grants and Similar Amounts Paid$299,556
Other Expenses$281,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,582$231,593-$304,175
Grants to Domestic Individuals$299,556--$299,556
Payments to Affiliates$52,394--$52,394
Occupancy-$48,237-$48,237
Depreciation Depletion-$45,938-$45,938
Insurance-$36,125-$36,125
All Other Expenses$4,033$22,768-$26,801
Payroll Taxes$5,942$19,319-$25,261
Fees for Services Accounting$1,710$9,912-$11,622
Office Expenses-$6,706-$6,706
Information Technology-$5,911-$5,911
Travel-$2,511-$2,511
Other Employee Benefits-$2,151-$2,151
Interest-$1,903-$1,903
Fees for Services Other-$1,705-$1,705
Advertising-$180-$180
Other Expenses$40$20,955-$40
Total Functional Expenses$450,377$462,723$0$913,100
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
Sales Tax Payable$5,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“The board discovered employee theft of cash aggregating an estimated $20,000. The organization immediately terminated the employee and is making attempts to recover its losses.”

Member election for additional members Part VI line 7A

“A nominating committee of the memebers finds qualified candidates for the position of president. Once these are compiled, the nominations are brought to the conference members who vote via secret ballot for the president. The president then appoints the rest of the board of trustees. This board votes on the activities of the organization.”

Form 990 governing body review Part VI line 11

“This form 990 is presented to the board who approves the 990 before being submitted to the internal revenue service for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a policy handbook that is given to all board members. Board members are required to alert the board of any potential conflicts of interest once they are discovered. The board then follows procedures in the policy to address the conflict accordingly.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society Inc
EIN
59-3737795
Address
19 MCMILLAN STREET, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Laura Pierle
Title
President
Phone
9048243333
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pierle
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
60

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERING TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. IT IS THIS PERSONALIZED INVOLVEMENT THAT MAKES THE WORK OF THE SOCIETY UNIQUE. THIS AID TAKES THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllOtherContributionsAmt0164443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04033
IRS990/AllOtherExpensesGrp/TotalAmt026801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY SHARPE
IRS990/BooksInCareOfDetail/PhoneNum09048243333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 MCMILLAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021254
IRS990/CashNonInterestBearingGrp/EOYAmt021865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164443
IRS990/CYGrantsAndSimilarPaidAmt0299556
IRS990/CYInvestmentIncomeAmt0651
IRS990/CYOtherExpensesAmt0281957
IRS990/CYOtherRevenueAmt01111877
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0363871
IRS990/CYSalariesCompEmpBnftPaidAmt0331587
IRS990/CYTotalExpensesAmt0913100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045938
IRS990/DepreciationDepletionGrp/TotalAmt045938
IRS990/Desc0CONDUCTED PERSON TO PERSON VISITS ASSISTING 1,555 PEOPLE WITH DIRECT AND INDIRECT CASH PAYMENTS FOR SHELTER, UTILITIES, FOOD, CLOTHING, FURNITURE, AND MEDICINE. THIS IS POSSIBLE THROUGH DONATIONS FROM THE GENERAL PUBLIC AS WELL AS PROFITS FROM THE THRIFT STORE RUN BY THE SOCIETY. THE THRIFT STORE RECEIVES INKIND DONATIONS FROM THE GENERAL PUBLIC AND EITHER SELLS THESE ITEMS TO THE GENERAL PUBLIC OR DISTRIBUTES THESE ITEMS AT NO CHARGE TO NEEDY INDIVIDUALS AND FAMILIES IN THE ST. AUGUSTINE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01710
IRS990/FeesForServicesAccountingGrp/TotalAmt011622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01705
IRS990/FeesForServicesOtherGrp/TotalAmt01705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA PIERLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OBYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE MASSUCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0299556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299556
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01276971
IRS990/GrossSalesOfInventoryAmt01111877
IRS990/GroupExemptionNum05927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05911
IRS990/InformationTechnologyGrp/TotalAmt05911
IRS990/InsuranceGrp/ManagementAndGeneralAmt036125
IRS990/InsuranceGrp/TotalAmt036125
IRS990/IntangibleAssetsGrp/EOYAmt0345
IRS990/InterestGrp/ManagementAndGeneralAmt01903
IRS990/InterestGrp/TotalAmt01903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03994
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315247
IRS990/LandBldgEquipCostOrOtherBssAmt01726797
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. IT IS THIS PERSONALIZED INVOLVEMENT THAT MAKES THE WORK OF THE SOCIETY UNIQUE. THIS AID TAKES THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08705
IRS990/NetAssetsOrFundBalancesBOYAmt01646027
IRS990/NetAssetsOrFundBalancesEOYAmt02009898
IRS990/NetIncomeOrLossGrp/ExclusionAmt01111877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01111877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048237
IRS990/OccupancyGrp/TotalAmt048237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OfficeExpensesGrp/TotalAmt06706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010316
IRS990/OtherAssetsTotalGrp/EOYAmt0217807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02151
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2GIFTS AND FLOWERS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120955
IRS990/OtherExpensesGrp/ProgramServicesAmt013826
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt020635
IRS990/OtherExpensesGrp/TotalAmt120955
IRS990/OtherExpensesGrp/TotalAmt2294
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt04989
IRS990/OtherLiabilitiesGrp/EOYAmt05208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt052394
IRS990/PaymentsToAffiliatesGrp/TotalAmt052394
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019319
IRS990/PayrollTaxesGrp/ProgramServicesAmt05942
IRS990/PayrollTaxesGrp/TotalAmt025261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA PIERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479350
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0353741
IRS990/PYOtherRevenueAmt01197205
IRS990/PYRevenuesLessExpensesAmt0139071
IRS990/PYSalariesCompEmpBnftPaidAmt0378213
IRS990/PYTotalExpensesAmt01211304
IRS990/PYTotalRevenueAmt01350375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01111877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01197205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01215024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01091661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0873492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05489259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06138074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01318094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975007
IRS990ScheduleA/Total509Grp/TotalAmt06138074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01318290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01219179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06140485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050512
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315247
IRS990ScheduleD/TotalLiabilityAmt05208
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0136484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0EST FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09077
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0131400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DISCOVERED EMPLOYEE THEFT OF CASH AGGREGATING AN ESTIMATED $20,000. THE ORGANIZATION IMMEDIATELY TERMINATED THE EMPLOYEE AND IS MAKING ATTEMPTS TO RECOVER ITS LOSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE OF THE MEMEBERS FINDS QUALIFIED CANDIDATES FOR THE POSITION OF PRESIDENT. ONCE THESE ARE COMPILED, THE NOMINATIONS ARE BROUGHT TO THE CONFERENCE MEMBERS WHO VOTE VIA SECRET BALLOT FOR THE PRESIDENT. THE PRESIDENT THEN APPOINTS THE REST OF THE BOARD OF TRUSTEES. THIS BOARD VOTES ON THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 IS PRESENTED TO THE BOARD WHO APPROVES THE 990 BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A POLICY HANDBOOK THAT IS GIVEN TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO ALERT THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST ONCE THEY ARE DISCOVERED. THE BOARD THEN FOLLOWS PROCEDURES IN THE POLICY TO ADDRESS THE CONFLICT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718663
IRS990/TotalAssetsEOYAmt02023811
IRS990/TotalAssetsGrp/BOYAmt01718663
IRS990/TotalAssetsGrp/EOYAmt02023811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164443
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072636
IRS990/TotalLiabilitiesEOYAmt013913
IRS990/TotalLiabilitiesGrp/BOYAmt072636
IRS990/TotalLiabilitiesGrp/EOYAmt013913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01646027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02009898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01112528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02511
IRS990/TravelGrp/TotalAmt02511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01646027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02009898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PIERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048243333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0593737795
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MCMILLAN STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169680A5B5CF918418CA713DF363C5E5E49FD0F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169680A5B5CF918418CA713DF363C5E5E49FD0F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05040892019049qxipyo1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.218.190
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALER & WALER CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,811
Liabilities
$13,913
Net assets
$2,009,898
Revenue
$1,276,971
Expenses
$913,100
Net income
$363,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$3.64$3.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$3.08$3.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$2.04$2.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.24$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$1.45$1.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.09$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.24$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.28$0.91$0.36
2017Summary only. Only limited summary data is available for this year.$1.72$0.07$1.65$1.35$1.21$0.14
2016Summary only. Only limited summary data is available for this year.$1.95$0.44$1.51$1.32$0.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.61$1.18$1.22$0.97$0.25
2012Summary only. Only limited summary data is available for this year.$1.13$0.57$0.56$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.61$0.55$0.66$0.40$0.26
2010Summary only. Only limited summary data is available for this year.$0.93$0.64$0.43$0.41$0.02