Civic Intelligence

St. Sebastian Conference of St. Vince Nt De Paul Society Inc.

990 • Fiscal year 2014 • EIN 65-0335331

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 17, 2014

5480 85th St32967

(772) 589-3338

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,610

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$185,998

Up $24,299 (+15%) from 2013

Net Assets

Up

$183,794

Up $23,790 (+15%) from 2013

Liabilities

Up

$2,204

Up $509 (+30%) from 2013

Revenue

$156,168

No earlier filing loaded for comparison.

Expenses

Up

$131,165

Up $21,982 (+20%) from 2013

Net Income

$25,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $123,342Liabilities 2011: $2,096Net Assets 2011: $121,2462011Assets 2012: $147,093Liabilities 2012: $1,256Net Assets 2012: $145,8372012Assets 2013: $161,699Liabilities 2013: $1,695Net Assets 2013: $160,0042013Assets 2014: $185,998Liabilities 2014: $2,204Net Assets 2014: $183,7942014Assets 2015: $206,965Liabilities 2015: $2,797Net Assets 2015: $204,1682015Assets 2016: $192,898Liabilities 2016: $3,267Net Assets 2016: $189,6312016Assets 2017: $213,562Liabilities 2017: $5,529Net Assets 2017: $208,0332017Assets 2018: $247,492Liabilities 2018: $4,861Net Assets 2018: $242,6312018Assets 2019: $286,959Liabilities 2019: $4,831Net Assets 2019: $282,1282019Assets 2020: $303,005Liabilities 2020: $5,143Net Assets 2020: $297,8622020Assets 2021: $467,563Liabilities 2021: $5,695Net Assets 2021: $461,8682021Assets 2022: $544,206Liabilities 2022: $7,482Net Assets 2022: $536,7242022Assets 2023: $566,990Liabilities 2023: $10,461Net Assets 2023: $556,5292023Assets 2024: $694,329Liabilities 2024: $6,813Net Assets 2024: $687,5162024

Highlighted filing

2014

Assets$185,998
Liabilities$2,204
Net Assets$183,794

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $139,0392011Expenses 2012: $116,1112012Expenses 2013: $109,1832013Revenue 2014: $156,168Expenses 2014: $131,165Net Income 2014: $25,0032014Revenue 2015: $186,573Expenses 2015: $165,545Net Income 2015: $21,0282015Revenue 2016: $188,874Expenses 2016: $205,741Net Income 2016: -$16,8672016Revenue 2017: $204,728Expenses 2017: $189,247Net Income 2017: $15,4812017Revenue 2018: $285,148Expenses 2018: $249,497Net Income 2018: $35,6512018Revenue 2019: $281,147Expenses 2019: $240,256Net Income 2019: $40,8912019Revenue 2020: $285,891Expenses 2020: $268,541Net Income 2020: $17,3502020Revenue 2021: $466,777Expenses 2021: $310,834Net Income 2021: $155,9432021Revenue 2022: $563,308Expenses 2022: $471,347Net Income 2022: $91,9612022Revenue 2023: $542,841Expenses 2023: $526,530Net Income 2023: $16,3112023Revenue 2024: $576,858Expenses 2024: $461,826Net Income 2024: $115,0322024

Highlighted filing

2014

Revenue$156,168
Expenses$131,165
Net Income$25,003
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$307,836
Mission and Program Overview

Mission

TO CLOTHE THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,505$103,593▲ $2,088
Investments in Publicly Traded Securities-$41,101-
Savings and Temporary Cash Investments$18,341$19,478▲ $1,137
Cash and Non-Interest-Bearing Accounts$31,853$11,826▼ $20,027
Inventories for Sale or Use$10,000$10,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,699$185,998▲ $24,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,695$2,204▲ $509
Total Liabilities$1,695$2,204▲ $509
Net Assets / Fund Balance
Unrestricted Net Assets$160,004$183,794▲ $23,790
Total Net Assets Fund Balance$160,004$183,794▲ $23,790
Total Liabilities and Net Assets / Fund Balance$161,699$185,998▲ $24,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,423$52,316$132,739
Equipment$8,312$8,954$17,266
Other Land Buildings$1,840$9,301$11,141
Land$8,945-$8,945
Leasehold Improvements$4,073$1,069$5,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene MurphyStore ManagerFT$17,610$17,610

Board Members and Trustees

NameTitle
Robert P Christopher MdPresident
BARBARA SMITH EdDDirector
Ina GinisoDirector
Joan MillerDirector
John MurphyDirector
Phyllis BurkeDirector
Deacon Joh DunlopChaplain
Jerry RottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,118
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$-5,302
All Other Contributions
$161,118
Change in Net Assets
$25,003

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 Amount
Clothing and Household Goods-$143,071
Cars and Other Vehicles1$1,000
Total Noncash Contributions1$144,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,012
Salaries, Compensation, and Employee Benefits$53,906
Grants and Similar Amounts Paid$22,247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,372--$24,372
Current Officers, Directors, Trustees, and Key Employees$19,264$4,816-$24,080
Grants to Domestic Individuals$22,247--$22,247
Occupancy$18,464$2,051-$20,515
Insurance$11,605$1,289-$12,894
Office Expenses$9,059$1,006-$10,065
Payroll Taxes$4,999$455-$5,454
Depreciation Depletion$4,558$506-$5,064
Fees for Services Accounting$980$600-$1,580
Other Expenses$293$525-$293
Conferences and Meetings-$193-$193
Advertising$90--$90
All Other Expenses-$70-$70
Total Functional Expenses$119,654$11,511$0$131,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Darlene murphy the store manager is the wife of john murphy board member

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer and president carefully review the form 990 before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Florida department of state annual report

Filing and Contact Details

Filer

EIN
65-0335331
Phone
7725893338

Signing Officer

Name
Gerald J Rott
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald J Rott
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
15

Preparer

Preparer
Anthony M Donini CPA
Phone
7723883301
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455
IRS990/PayrollTaxesGrp/ProgramServicesAmt04999
IRS990/PayrollTaxesGrp/TotalAmt05454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERALD J ROTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE CLIENT AID TO 100 TO 125 NEEDY FAMILIES EVERY MONTH. THIS AID INCLUDES FOOD, MEDICINE, CLOTHING, UTILITIES AND RENT. CLIENTS CAN REQUEST OUR HELP ON MON-TUES-THURSDAY FROM 1:00PM TO 3:00PM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022247
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ASSIST OUR CLIENTS BY PROVIDING INFORMATION ABOUT AND REFERRALS TO, OTHER COMMUNITY SERVICE PROVIDERS SUCH AS SOUP KITCHENS, HEALTH CLINICS AND HOMELESS SHELTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014288
IRS990/PYInvestmentIncomeAmt07530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042855
IRS990/PYOtherRevenueAmt0-1536
IRS990/PYRevenuesLessExpensesAmt014167
IRS990/PYSalariesCompEmpBnftPaidAmt052040
IRS990/PYTotalExpensesAmt0109183
IRS990/PYTotalRevenueAmt0123350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0719377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719377
IRS990ScheduleA/TotalSupportAmt0720336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132739
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017266
IRS990ScheduleD/LandGrp/BookValueAmt08945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON PERISHABLE FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE CODE OF FEDERAL REGULATION USDA FORM #7CFR251 TO DETERMINE ELIGIBILITY FOR ASSISTANCE. ALSO MANY RECIPIENTS ARE REFERRED BY OTHER AGENCIES SUCH AS FOOD STAMPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0143071
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARLENE MURPHY THE STORE MANAGER IS THE WIFE OF JOHN MURPHY BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.07$6.88$5.77$4.62$1.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.10$5.57$5.43$5.27$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.07$5.37$5.63$4.71$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.06$4.62$4.67$3.11$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.86$2.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.82$2.81$2.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.43$2.85$2.49$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.08$2.05$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.89$2.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.87$1.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.56$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.39
Peer Organizations

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