Civic Intelligence

Kerr County Vincentian Organization

990 • Fiscal year 2013 • EIN 74-2966483

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
1145 Broadway78028

(830) 896-2926

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$695,031

Down $6,444 (-0.9%) from 2012

Net Assets

Down

$693,400

Down $7,072 (-1.0%) from 2012

Liabilities

Up

$1,631

Up $628 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

$242,786

No earlier filing loaded for comparison.

Expenses

Up

$255,895

Up $63,571 (+33%) from 2012

Net Income

-$13,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $705,388Liabilities 2010: $800Net Assets 2010: $704,5882010Assets 2011: $679,177Liabilities 2011: $0Net Assets 2011: $679,1772011Assets 2012: $701,475Liabilities 2012: $1,003Net Assets 2012: $700,4722012Assets 2013: $695,031Liabilities 2013: $1,631Net Assets 2013: $693,4002013Assets 2014: $636,813Liabilities 2014: $99Net Assets 2014: $636,7142014Assets 2015: $635,632Liabilities 2015: $373Net Assets 2015: $635,2592015Assets 2016: $511,078Liabilities 2016: $822Net Assets 2016: $510,2562016Assets 2017: $563,441Liabilities 2017: $850Net Assets 2017: $562,5912017Assets 2018: $599,233Liabilities 2018: $1,091Net Assets 2018: $598,1422018Assets 2019: $583,439Liabilities 2019: $19Net Assets 2019: $583,4202019Assets 2020: $553,430Liabilities 2020: $480Net Assets 2020: $552,9502020Assets 2021: $631,952Liabilities 2021: $889Net Assets 2021: $631,0632021Assets 2022: $661,127Liabilities 2022: $688Net Assets 2022: $660,4392022Assets 2023: $539,278Liabilities 2023: $700Net Assets 2023: $538,5782023Assets 2024: $604,212Liabilities 2024: $1,065Net Assets 2024: $603,1472024

Highlighted filing

2013

Assets$695,031
Liabilities$1,631
Net Assets$693,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $278,2582010Expenses 2011: $249,5982011Expenses 2012: $192,3242012Revenue 2013: $242,786Expenses 2013: $255,895Net Income 2013: -$13,1092013Revenue 2014: $262,917Expenses 2014: $321,357Net Income 2014: -$58,4402014Revenue 2015: $228,359Expenses 2015: $225,962Net Income 2015: $2,3972015Revenue 2016: $300,347Expenses 2016: $352,496Net Income 2016: -$52,1492016Revenue 2017: $288,545Expenses 2017: $310,378Net Income 2017: -$21,8332017Revenue 2018: $306,659Expenses 2018: $274,801Net Income 2018: $31,8582018Revenue 2019: $302,366Expenses 2019: $320,531Net Income 2019: -$18,1652019Revenue 2020: $112,228Expenses 2020: $140,756Net Income 2020: -$28,5282020Revenue 2021: $199,928Expenses 2021: $128,006Net Income 2021: $71,9222021Revenue 2022: $242,145Expenses 2022: $217,330Net Income 2022: $24,8152022Revenue 2023: $212,061Expenses 2023: $341,622Net Income 2023: -$129,5612023Revenue 2024: $257,437Expenses 2024: $200,459Net Income 2024: $56,9782024

Highlighted filing

2013

Revenue$242,786
Expenses$255,895
Net Income-$13,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$242,786
Mission and Program Overview

Mission

Mission is to provide funds to be contributed to st vincent depaul to be distributed to the needy

Operate thrift store & food pantry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,563$532,892▼ $13,671
Cash and Non-Interest-Bearing Accounts$82,142$86,641▲ $4,499
Investments in Publicly Traded Securities$64,409$67,163▲ $2,754
Savings and Temporary Cash Investments$8,235$8,244▲ $9
Total Assets$701,475$695,031▼ $6,444
Other Assets Total$126$91▼ $35
Liabilities
Accounts Payable and Accrued Expenses$1,003$1,631▲ $628
Total Liabilities$1,003$1,631▲ $628
Net Assets / Fund Balance
Unrestricted Net Assets$650,472$643,400▼ $7,072
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$700,472$693,400▼ $7,072
Total Liabilities and Net Assets / Fund Balance$701,475$695,031▼ $6,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,438$177,403$637,841
Equipment$18,129$84,441$102,570
Land$54,325-$54,325
Other Assets Org$-429--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MccallaPresident
Kay MahlmannSecretary
Kristan MudryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,763
Program Service Revenue
$0
Investment Income
$4,503
Other Revenue
$231,520
All Other Contributions
$6,763
Change in Net Assets
$-13,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$171,000$0$0$171,000
All Other Expenses$22,024$0$0$22,024
Depreciation Depletion$19,681$35$0$19,716
Occupancy$18,031$0$0$18,031
Insurance$17,508$0$0$17,508
Advertising$984$0$0$984
Other Expenses$595$170$0$765
Fees for Service Investment Mgmnt Fees$0$595$0$595
Conferences and Meetings$0$520$0$520
Office Expenses$0$385$0$385
Total Functional Expenses$253,963$1,932$0$255,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1200125-501(c)(3)Assist Needy$171,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2966483
Phone
8308962926

Signing Officer

Name
John Mccalla
Title
President
Phone
8308962926
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccalla
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
110

Preparer

Preparer
Michael a Douville
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt XI

“Correction to investments reporting at cost”

Pt VI, Line 11B

“Return is passed at the board meeting”

Form 990EZ, Part I, Line 8

“THRIFT STORE SALES”

Form 990EZ, Part I, Line 16

“Delivery van other telephone license supply alarm system trash disposal”

Form 990EZ, Part II, Line 24

“Intangible intangible assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses sales tax payable”

Form 990, Part IX, Line 24F

“Repairs 19380. 19380. 0. 0. Postage 476. 476. 0. 0. Delivery van 2168. 2168. 0. 0.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PASSED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELIVERY VAN OTHER TELEPHONE LICENSE SUPPLY ALARM SYSTEM TRASH DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTANGIBLE INTANGIBLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 19380. 19380. 0. 0. POSTAGE 476. 476. 0. 0. DELIVERY VAN 2168. 2168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741200125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION OF FOOD AND FINANCIAL AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101103 S FRIO ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOCIETY OF ST VINCENT DE PAUL 74-1200125
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701475
IRS990/TotalAssetsEOYAmt0695031
IRS990/TotalAssetsGrp/BOYAmt0701475
IRS990/TotalAssetsGrp/EOYAmt0695031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003
IRS990/TotalLiabilitiesEOYAmt01631
IRS990/TotalLiabilitiesGrp/BOYAmt01003
IRS990/TotalLiabilitiesGrp/EOYAmt01631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693400
IRS990/TotalProgramServiceExpensesAmt0253963
IRS990/TotalRevenueGrp/ExclusionAmt04503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242786
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695031
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102125 CYPRESS CREEK RD
IRS990/USAddress/City0KERRVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308962926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERR COUNTY VINCENTIAN ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0742966483
ReturnHeader/Filer/PhoneNum08308962926
ReturnHeader/Filer/USAddress/AddressLine101145 BROADWAY
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DOUVILLE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,031
Liabilities
$1,631
Net assets
$693,400
Revenue
$242,786
Expenses
$255,895
Net income
-$13,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.01$6.03$2.57$2.00$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.01$5.39$2.12$3.42$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$2.42$2.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.01$6.31$2.00$1.28$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.12$1.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.02$3.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.01$5.98$3.07$2.75$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.63$2.89$3.10$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$3.00$3.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.35$2.28$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.63$3.21$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$2.43$2.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.01$7.00$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.01$7.05$2.78