Civic Intelligence

Society of St Vincent De Paul

EIN 86-0104418 • 501(c)3 • Tucson, AZ

Profile

Our mission is to help people who are financially challenged to meet the everyday needs in the form of rental, utility, food, furniture and clothing assistance, and also helping the homeless with clothing and hygiene products.

829 S Sixth AvenueTucson, AZ 85701

www.stvincentdepaultucson.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,150,273

Up $176,670 (+5.9%) from 2022

Liabilities

Up

$189,617

Up $81,389 (+75%) from 2022

Net Assets

Up

$2,960,656

Up $95,281 (+3.3%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,578,087

Up $946,552 (+58%) from 2022

Expenses

Up

$2,452,588

Up $602,805 (+33%) from 2022

Net Income

Up

$125,499

Up $343,747 (+158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,979,029Liabilities 2010: $36,916Net Assets 2010: $2,942,1132010Assets 2012: $3,315,551Liabilities 2012: $58,624Net Assets 2012: $3,256,9272012Assets 2013: $2,658,472Liabilities 2013: $34,847Net Assets 2013: $2,623,6252013Assets 2014: $2,572,392Liabilities 2014: $69,693Net Assets 2014: $2,502,6992014Assets 2015: $2,592,502Liabilities 2015: $65,666Net Assets 2015: $2,526,8362015Assets 2016: $2,892,638Liabilities 2016: $41,543Net Assets 2016: $2,851,0952016Assets 2017: $2,893,518Liabilities 2017: $178,187Net Assets 2017: $2,715,3312017Assets 2018: $2,986,353Liabilities 2018: $212,099Net Assets 2018: $2,774,2542018Assets 2019: $2,698,069Liabilities 2019: $183,631Net Assets 2019: $2,514,4382019Assets 2020: $2,904,333Liabilities 2020: $145,920Net Assets 2020: $2,758,4132020Assets 2021: $3,452,288Liabilities 2021: $133,834Net Assets 2021: $3,318,4542021Assets 2022: $2,973,603Liabilities 2022: $108,228Net Assets 2022: $2,865,3752022Assets 2025: $3,150,273Liabilities 2025: $189,617Net Assets 2025: $2,960,6562025

Highlighted filing

2025

Assets$3,150,273
Liabilities$189,617
Net Assets$2,960,656
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $816,8122010Expenses 2012: $911,7882012Expenses 2013: $1,057,0442013Revenue 2014: $941,326Expenses 2014: $1,105,848Net Income 2014: -$164,5222014Revenue 2015: $1,092,988Expenses 2015: $1,034,031Net Income 2015: $58,9572015Revenue 2016: $1,338,825Expenses 2016: $1,037,062Net Income 2016: $301,7632016Revenue 2017: $878,233Expenses 2017: $1,052,743Net Income 2017: -$174,5102017Revenue 2018: $1,177,598Expenses 2018: $1,150,282Net Income 2018: $27,3162018Revenue 2019: $1,223,571Expenses 2019: $1,497,466Net Income 2019: -$273,8952019Revenue 2020: $1,484,322Expenses 2020: $1,296,691Net Income 2020: $187,6312020Revenue 2021: $2,160,072Expenses 2021: $1,669,468Net Income 2021: $490,6042021Revenue 2022: $1,631,535Expenses 2022: $1,849,783Net Income 2022: -$218,2482022Revenue 2025: $2,578,087Expenses 2025: $2,452,588Net Income 2025: $125,4992025

Highlighted filing

2025

Revenue$2,578,087
Expenses$2,452,588
Net Income$125,499
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,150,273
Liabilities
$189,617
Net assets
$2,960,656
Revenue
$2,578,087
Expenses
$2,452,588
Net income
$125,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.19$2.96$2.58$2.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.11$2.87$1.63$1.85$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.13$3.32$2.16$1.67$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.76$1.48$1.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.51$1.22$1.50$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.21$2.77$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.18$2.72$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$1.34$1.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.53$1.09$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.94$1.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.62$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.06$3.26$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$3,607,690
Mission and Program Overview

Mission

The mission of SSVDP is to promote the spiritual growth of its members through prayer, friendship, and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,149$1,247,823▼ $26,326
Investments Other Securities$565,060$572,423▲ $7,363
Investments in Publicly Traded Securities$579,951$529,494▼ $50,457
Cash and Non-Interest-Bearing Accounts$298,283$379,929▲ $81,646
Savings and Temporary Cash Investments$102,963$171,516▲ $68,553
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$50,256$22,290▼ $27,966
Accounts Receivable$1,844--
Total Assets$2,885,046$3,150,273▲ $265,227
Other Assets Total$12,540$126,798▲ $114,258
Liabilities
Other Liabilities$12,540$120,592▲ $108,052
Accounts Payable and Accrued Expenses$58,518$69,025▲ $10,507
Total Liabilities$71,058$189,617▲ $118,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,652$2,269,256▲ $38,604
Net Assets With Donor Restrictions$583,336$691,400▲ $108,064
Total Net Assets Fund Balance$2,813,988$2,960,656▲ $146,668
Total Liabilities and Net Assets / Fund Balance$2,885,046$3,150,273▲ $265,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,823$1,625,592$2,371,415
Land$502,000-$500,000
Equipment-$18,252$18,252
Other Securities$572,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$565,060-▲ $27,711$20,348$572,423
2023$491,893-▲ $94,200$21,033$565,060
2022$464,776-▲ $48,291$21,174$491,893
2021$588,750-▼ $102,429$21,545$464,776
2020$539,829-▲ $69,437$20,516$588,750
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan DavisStore Committee Chair
Thomas JeffersonSystemic Change Chair
Nancy AmesDistrict V President
Maurice P Bois JrPresident
Kay Lingeman1st Vice-President
Lety EstradaSan Martin de Porres - Council Pres
Christine KrikliwySecretary
Carmen BungertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,349
Program Service Revenue
$0
Investment Income
$54,041
Other Revenue
$33,697
All Other Contributions
$2,490,349
Change in Net Assets
$125,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,029,603store sales
Other Non Cash Contri Table3$51,000cash value
Total Noncash Contributions3$1,080,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,576
Revenue Not Reported on Financial Statements
$986,511
Revenue Not Reported on Form 990
$21,169
Other Revenue Adjustments
$971,218
Total Revenue per Audited Statements
$1,612,745
Total Revenue per Form 990
$2,578,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$978,122
Salaries, Compensation, and Employee Benefits$886,001
Other Expenses$588,465
Total Fundraising Expense$30,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$947,142--$947,142
Other Salaries and Wages$606,632$146,653$20,950$774,235
Occupancy$141,425$13,926$991$156,342
Depreciation Depletion$79,303$12,943$1,849$94,095
Payroll Taxes$40,927$19,774$2,825$63,526
Insurance$47,123$13,020-$60,143
Office Expenses$31,918$19,436$1,181$52,535
Other Employee Benefits$48,240--$48,240
Grants to Domestic Orgs$30,980--$30,980
Fees for Services Accounting-$24,762-$24,762
All Other Expenses$18,202$2,195$115$20,512
Other Expenses$92,073$15,401$2,200$17,601
Fees for Service Investment Mgmnt Fees-$15,293-$15,293
Fees for Services Other$62$5,810-$5,872
Advertising-$4,750$250$5,000
Travel$165$4,298-$4,463
Conferences and Meetings$1,859$306-$2,165
Information Technology-$1,353-$1,353
Fees for Services Legal-$195-$195
Total Functional Expenses$2,086,051$336,176$30,361$2,452,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,452,588
Expenses per Audited Statements$1,535,690
Total Expenses per Audited Statements$1,535,690
Expenses Not Reported on Financial Statements$916,898
Other Expense Adjustments$901,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Augustine SVDP ConferenceTucson, AZ501c3financial assistance twinning$13,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases payable$120,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Tucson Diocesan Council (Diocesan Council)s membership is composed of a duly elected President and the Presidents of affiliated conferences.”

Member election for additional members Part VI line 7A

“Members of the Diocesan Council are elected by affiliated conferences.”

Governing body decisions Part VI line 7B

“The Diocesan Councils membership is responsible for the election of the Diocesan Council President, and approving the organizational structure which includes the officers and membership of the Board of Directors of the Diocesan Council. The President of the Diocesan Council appoints members of the Executive Board and Officers. The Executive Board has the responsibility for the affairs affecting the Diocesan Council.”

Form 990 governing body review Part VI line 11

“Each member of the Diocesan Council Executive Board will be furnished a copy of the 990 filing for review and comment before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Councils Conflict of Interest Policy is dictated by the National Council. All Council officers and Executive Board members are required to certify annually, in writing, their understanding and compliance with the Societys Conflict of Interest Policy. The Council also has its own conflict of interest policy for paid Council employees.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request and on the website, as soon as it is updated.”

Filing and Contact Details

Filer

Filer Name
Society of St Vincent de Paul Tucson
EIN
86-0104418
In Care Of
% Dan Davis
Phone
5206287837
Address
829 S Sixth Avenue, Tucson, AZ 85701

Signing Officer

Name
Dan Davis
Title
President
Phone
5206287837
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice P Bois Jr
Formed
1981
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
636

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Revenues and expenses of the individual conference units were excluded from the audited financial statements. The auditors report was modified to that effect.”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Revenues and expenses of the individual conference units were excluded from the audited financial statements. The auditors report was modified to that effect.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management of the Society considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Society met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenues and expenses of the individual conference units were excluded from the audited financial statements. The auditors report was modified to that effect.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues and expenses of the individual conference units were excluded from the audited financial statements. The auditors report was modified to that effect.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management of the Society considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Society met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
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