Civic Intelligence

St Vincent De Paul St John Vianney Conference

EIN 61-1603570 • 501(c)3 • St Pete Beach, FL

Profile

Assist the poor and homeless

445 82nd AvenueSt Pete Beach, FL 33706

see schedule o

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$57,626

Down $14,364 (-20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$67,530

Down $17,853 (-21%) from 2022

Expenses

Up

$81,894

Up $6,509 (+8.6%) from 2022

Net Income

Down

-$14,364

Down $24,362 (-244%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $31,806Liabilities 2010: $02010Assets 2011: $30,068Liabilities 2011: $02011Assets 2012: $34,652Liabilities 2012: $02012Assets 2013: $46,473Liabilities 2013: $02013Assets 2014: $68,803Liabilities 2014: $02014Assets 2015: $67,577Liabilities 2015: $02015Assets 2016: $79,157Liabilities 2016: $02016Assets 2017: $81,978Liabilities 2017: $02017Assets 2018: $58,530Liabilities 2018: $02018Assets 2019: $54,625Liabilities 2019: $02019Assets 2020: $62,821Liabilities 2020: $241Net Assets 2020: $62,5802020Assets 2021: $76,848Liabilities 2021: $314Net Assets 2021: $76,5342021Assets 2022: $71,990Net Assets 2022: $71,9902022Assets 2023: $57,626Liabilities 2023: $02023

Highlighted filing

2023

Assets$57,626
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,644Expenses 2010: $54,357Net Income 2010: $19,2872010Revenue 2011: $50,513Expenses 2011: $52,251Net Income 2011: -$1,7382011Revenue 2012: $45,636Expenses 2012: $41,052Net Income 2012: $4,5842012Revenue 2013: $87,033Expenses 2013: $75,212Net Income 2013: $11,8212013Revenue 2014: $104,051Expenses 2014: $81,721Net Income 2014: $22,3302014Revenue 2015: $91,679Expenses 2015: $92,905Net Income 2015: -$1,2262015Revenue 2016: $97,025Expenses 2016: $85,445Net Income 2016: $11,5802016Revenue 2017: $93,010Expenses 2017: $90,189Net Income 2017: $2,8212017Revenue 2018: $100,771Expenses 2018: $123,211Net Income 2018: -$22,4402018Revenue 2019: $82,672Expenses 2019: $110,025Net Income 2019: -$27,3532019Revenue 2020: $78,461Expenses 2020: $70,506Net Income 2020: $7,9552020Revenue 2021: $72,573Expenses 2021: $58,619Net Income 2021: $13,9542021Revenue 2022: $85,383Expenses 2022: $75,385Net Income 2022: $9,9982022Revenue 2023: $67,530Expenses 2023: $81,894Net Income 2023: -$14,3642023

Highlighted filing

2023

Revenue$67,530
Expenses$81,894
Net Income-$14,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.85$0.75$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.73$0.59$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.78$0.71$0.08
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.83$1.10$0.27
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$1.01$1.23$0.22
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.93$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.97$0.85$0.12
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.92$0.93$0.01
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.04$0.82$0.22
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.87$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.46$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.51$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.74$0.54$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.0
Gross Receipts
$85,383
Mission and Program Overview

Mission

Assist the poor and homeless

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD, CLOTHING, TRANSPORTATION ASSISTANCE, HELP PAY RENT AND UTILITY EXPENSES, PROVIDE EMERGENCY LODGING ASSISTANCE, REFERRALS TO COMMUNITY AGENCIES, LAUNDRY ASSISTANCE, PROVIDE BUS PASSES, USED BIKES, PROVIDE TOILETRIES, AND ASSIST WITH MEDICAL NEEDS.$14,809$75,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SALERNOPresidentPT$0--
DIETER WEBERVice PresidePT$0--
MICHAEL D BREIERTreasurerPT$0--
CHRISTINE GRUSCHKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Vincent De Paul St John Vianney
EIN
61-1603570
Phone
7273601147
Address
445 82ND AVENUE, ST PETE BEACH, FL 33706

Signing Officer

Name
Michael D Breier
Title
Treasurer
Phone
7273601147
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
VAN MIDDLESWORTH & COMPANY PA CPA'S
Address
678 4TH ST N, SAINT PETERSBURG, FL 33701
Preparer
Guy Vanmiddlesworthcpapfs
Phone
7278212006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: society of st vincent de paul address: 58 progress parkway st. Louis, mo 63043 cash contribution: 6,809

Form 990-ez, Part I, Line 16

Expenses program services 60,576 total 60,576

Form 990-ez, Part III, Line 28

To provide food, clothing, transportation assistance, help pay rent and utility expenses, provide emergency lodging assistance, referrals to community agencies, laundry assistance, provide bus passes, used bikes, provide toiletries, and assist with medical needs.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL D BREIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07273601147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 BEACH PLAZA 906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014809
IRS990EZ/GrossReceiptsAmt085383
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIETER WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL D BREIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE GRUSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE POOR AND HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, CLOTHING, TRANSPORTATION ASSISTANCE, HELP PAY RENT AND UTILITY EXPENSES, PROVIDE EMERGENCY LODGING ASSISTANCE, REFERRALS TO COMMUNITY AGENCIES, LAUNDRY ASSISTANCE, PROVIDE BUS PASSES, USED BIKES, PROVIDE TOILETRIES, AND ASSIST WITH MEDICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075385
IRS990EZ/TotalProgramServiceExpensesAmt075385
IRS990EZ/TotalRevenueAmt085383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SEE SCHEDULE O
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0416395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085378
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100716
IRS990ScheduleA/Total509Grp/TotalAmt0416395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SOCIETY OF ST VINCENT DE PAUL ADDRESS: 58 PROGRESS PARKWAY ST. LOUIS, MO 63043 CASH CONTRIBUTION: 6,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICES 60,576 TOTAL 60,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOOD, CLOTHING, TRANSPORTATION ASSISTANCE, HELP PAY RENT AND UTILITY EXPENSES, PROVIDE EMERGENCY LODGING ASSISTANCE, REFERRALS TO COMMUNITY AGENCIES, LAUNDRY ASSISTANCE, PROVIDE BUS PASSES, USED BIKES, PROVIDE TOILETRIES, AND ASSIST WITH MEDICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D BREIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273601147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL ST JOHN VIANNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0611603570
ReturnHeader/Filer/PhoneNum07273601147
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 82ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593026738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 4TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02023-08-14T16:26:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREIER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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