Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2021 • EIN 64-0891772

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SVDPRX.ORG
Post Office Box 1228Biloxi, MS 39533

(228) 374-4860

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,586,024

Up $129,958 (+8.9%) from 2020

Net Assets

Up

$1,579,956

Up $129,601 (+8.9%) from 2020

Liabilities

Up

$6,068

Up $357 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$1,862,363

Up $79,538 (+4.5%) from 2020

Expenses

Up

$1,732,762

Up $171,543 (+11%) from 2020

Net Income

Down

$129,601

Down $92,005 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $722,431Liabilities 2011: $4,126Net Assets 2011: $718,3052011Assets 2012: $816,054Liabilities 2012: $4,000Net Assets 2012: $812,0542012Assets 2013: $772,469Liabilities 2013: $4,780Net Assets 2013: $767,6892013Assets 2014: $749,172Liabilities 2014: $5,118Net Assets 2014: $744,0542014Assets 2015: $828,064Liabilities 2015: $4,442Net Assets 2015: $823,6222015Assets 2016: $837,841Liabilities 2016: $5,136Net Assets 2016: $832,7052016Assets 2017: $915,132Liabilities 2017: $4,764Net Assets 2017: $910,3682017Assets 2018: $1,024,921Liabilities 2018: $4,319Net Assets 2018: $1,020,6022018Assets 2019: $1,233,786Liabilities 2019: $5,037Net Assets 2019: $1,228,7492019Assets 2020: $1,456,066Liabilities 2020: $5,711Net Assets 2020: $1,450,3552020Assets 2021: $1,586,024Liabilities 2021: $6,068Net Assets 2021: $1,579,9562021Assets 2022: $1,586,592Liabilities 2022: $7,085Net Assets 2022: $1,579,5072022Assets 2023: $1,749,936Liabilities 2023: $8,086Net Assets 2023: $1,741,8502023Assets 2024: $1,778,083Liabilities 2024: $6,988Net Assets 2024: $1,771,0952024

Highlighted filing

2021

Assets$1,586,024
Liabilities$6,068
Net Assets$1,579,956
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,218Expenses 2011: $1,542,454Net Income 2011: $39,7642011Revenue 2012: $2,025,310Expenses 2012: $1,931,561Net Income 2012: $93,7492012Revenue 2013: $1,680,362Expenses 2013: $1,724,727Net Income 2013: -$44,3652013Revenue 2014: $1,848,574Expenses 2014: $1,872,209Net Income 2014: -$23,6352014Revenue 2015: $1,623,245Expenses 2015: $1,543,677Net Income 2015: $79,5682015Revenue 2016: $1,664,305Expenses 2016: $1,655,222Net Income 2016: $9,0832016Revenue 2017: $1,908,698Expenses 2017: $1,831,035Net Income 2017: $77,6632017Revenue 2018: $1,699,542Expenses 2018: $1,589,308Net Income 2018: $110,2342018Revenue 2019: $1,778,038Expenses 2019: $1,569,891Net Income 2019: $208,1472019Revenue 2020: $1,782,825Expenses 2020: $1,561,219Net Income 2020: $221,6062020Revenue 2021: $1,862,363Expenses 2021: $1,732,762Net Income 2021: $129,6012021Revenue 2022: $1,782,824Expenses 2022: $1,653,929Net Income 2022: $128,8952022Revenue 2023: $1,592,183Expenses 2023: $1,454,941Net Income 2023: $137,2422023Revenue 2024: $1,315,702Expenses 2024: $1,288,442Net Income 2024: $27,2602024

Highlighted filing

2021

Revenue$1,862,363
Expenses$1,732,762
Net Income$129,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,867,371
Mission and Program Overview

Mission

The st. Vincent depaul community pharmacy is a nonprofit voluntary group that provides prescription medicines free of charge, to disadvantaged persons on the gulf coast

The st. Vincent depaul community pharmacy is a nonprofit voluntary group that provides prescription medicines free of charge, to disadvantaged persons on the mississippi gulf coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,473$905,069▲ $51,596
Investments in Publicly Traded Securities$586,954$665,976▲ $79,022
Cash and Non-Interest-Bearing Accounts$4,745$8,706▲ $3,961
Land, Buildings, and Equipment, Net$10,894$6,273▼ $4,621
Total Assets$1,456,066$1,586,024▲ $129,958
Liabilities
Accounts Payable and Accrued Expenses$5,711$6,068▲ $357
Total Liabilities$5,711$6,068▲ $357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,355$1,579,956▲ $129,601
Total Net Assets Fund Balance$1,450,355$1,579,956▲ $129,601
Total Liabilities and Net Assets / Fund Balance$1,456,066$1,586,024▲ $129,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,273$82,931$89,204
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$79,900$79,900

Board Members and Trustees

NameTitle
Aimee RobertsonPresident
Arny GollottBoard Member
Bruce MarieBoard Member
Carl LarosaBoard Member
Chip DonovanBoard Member
Dr Joe PaulBoard Member
Father Godfrey AndohBoard Member
Larry Drawdy PhdBoard Member
Paul GuichetBoard Member
Robert DonnellBoard Member
Tom AdamsBoard Member
Tommy MurphyBoard Member
Walter MooreBoard Member
Kate Dennis SpearPast Preside
Meggan Gray StolarskiSecretary
Dr Michael MalloyTreasurer
Joey BeattieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,093
Program Service Revenue
$0
Investment Income
$79,403
Other Revenue
$29,867
All Other Contributions
$1,753,093
Change in Net Assets
$129,601

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,317,098Fair Market Value
Total Noncash Contributions1$1,317,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,363
Revenue Not Reported on Form 990
$104,000
Total Revenue per Audited Statements
$1,966,363
Total Revenue per Form 990
$1,862,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,030
Salaries, Compensation, and Employee Benefits$172,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,925$19,975-$79,900
Other Salaries and Wages$63,900--$63,900
Office Expenses$12,766$8,969-$21,735
Occupancy$13,651$6,490-$20,141
Insurance$3,956$14,079-$18,035
Payroll Taxes$9,573$1,544-$11,117
Other Employee Benefits$8,384$1,353-$9,737
Pension Plan Contributions$6,956$1,122-$8,078
Other Expenses$4,806$5,049-$4,806
Depreciation Depletion$3,697$924-$4,621
Fees for Services Accounting-$3,920-$3,920
Information Technology$1,979--$1,979
Travel$1,368$586-$1,954
All Other Expenses$1,175$53-$1,228
Total Functional Expenses$1,668,698$64,064$0$1,732,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,836,762
Expenses per Audited Statements$1,732,762
Total Expenses per Form 990$1,732,762
Expenses Not Reported on Form 990$104,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,875
Fundraising Direct Expenses$5,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,875$34,875$1,235$33,640
Total Events$34,875$34,875$5,008$29,867
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Reviewed by executive director, treasurer and finance volunteer staff.”

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

“Each individual upon becoming a board member is asked to complete a conflict of interest statement. Each year at the meeting of the election of officers, these are reviewed with the board and updated if necessary. Should a conflict arise during the course of the year, members are asked to step out of the board meeting during discussions and voting on issues where a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Community
EIN
64-0891772
Phone
2283744860
Address
POST OFFICE BOX 1228, BILOXI, MS 39533

Signing Officer

Name
Samuel J Burke
Title
Executive Director
Phone
2283744860
Signed
2022-11-14

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
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IRS990/MissionDesc0THE ST. VINCENT DEPAUL COMMUNITY PHARMACY IS A NONPROFIT VOLUNTARY GROUP THAT PROVIDES PRESCRIPTION MEDICINES FREE OF CHARGE, TO DISADVANTAGED PERSONS ON THE MISSISSIPPI GULF COAST.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09737
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD & VOLUNTEER EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1159464
IRS990/OtherExpensesGrp/ProgramServicesAmt24806
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IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt34806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063900
IRS990/OtherSalariesAndWagesGrp/TotalAmt063900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt09573
IRS990/PayrollTaxesGrp/TotalAmt011117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06956
IRS990/PensionPlanContributionsGrp/TotalAmt08078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01693305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061664
IRS990/PYOtherExpensesAmt01395887
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IRS990/PYTotalRevenueAmt01782825
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08656323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079403
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01849452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08656323
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0104000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089204
IRS990ScheduleD/ExpensesNotReportedAmt0104000
IRS990ScheduleD/ExpensesSubtotalAmt01732762
IRS990ScheduleD/RevenueNotReportedAmt0104000
IRS990ScheduleD/RevenueSubtotalAmt01862363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06273
IRS990ScheduleD/TotalExpensesPerForm990Amt01732762
IRS990ScheduleD/TotalRevenuePerForm990Amt01862363
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034875
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01317098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND FINANCE VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL UPON BECOMING A BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH YEAR AT THE MEETING OF THE ELECTION OF OFFICERS, THESE ARE REVIEWED WITH THE BOARD AND UPDATED IF NECESSARY. SHOULD A CONFLICT ARISE DURING THE COURSE OF THE YEAR, MEMBERS ARE ASKED TO STEP OUT OF THE BOARD MEETING DURING DISCUSSIONS AND VOTING ON ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01753093
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668698

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,024
Liabilities
$6,068
Net assets
$1,579,956
Revenue
$1,862,363
Expenses
$1,732,762
Net income
$129,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.32$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.78$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.86$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.78$1.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.78$1.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.70$1.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.91$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.66$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.85$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$2.03$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.58$1.54$0.04