Civic Intelligence

St. Vincent De Paul Society St. Anthonys Conference of Casa Grande

990 • Fiscal year 2013 • EIN 86-0570967

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.STVINCENTDEPAULSOCIETY.NET
550 E Cottonwood LaneRoom/Suite Ste C85122

(520) 836-2009

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% 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

37th percentile

-1.2%

Faster asset growth than 37% 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 / Assets24th percentile

Assets

Down

$710,290

Down $8,957 (-1.2%) from 2012

Net Assets

Down

$710,290

Down $8,957 (-1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

$251,668

No earlier filing loaded for comparison.

Expenses

Up

$260,625

Up $2,157 (+0.8%) from 2012

Net Income

-$8,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $707,430Liabilities 2010: $0Net Assets 2010: $707,4302010Assets 2011: $705,613Liabilities 2011: $0Net Assets 2011: $705,6132011Assets 2012: $719,247Liabilities 2012: $0Net Assets 2012: $719,2472012Assets 2013: $710,290Liabilities 2013: $0Net Assets 2013: $710,2902013Assets 2014: $671,484Liabilities 2014: $0Net Assets 2014: $671,4842014Assets 2015: $652,082Liabilities 2015: $0Net Assets 2015: $652,0822015Assets 2016: $618,428Liabilities 2016: $0Net Assets 2016: $618,4282016Assets 2017: $598,307Liabilities 2017: $0Net Assets 2017: $598,3072017Assets 2018: $542,576Liabilities 2018: $468Net Assets 2018: $542,1082018Assets 2019: $467,735Liabilities 2019: $452Net Assets 2019: $467,2832019Assets 2020: $472,349Liabilities 2020: $0Net Assets 2020: $472,3492020Assets 2021: $551,651Liabilities 2021: $0Net Assets 2021: $551,6512021Assets 2022: $641,050Liabilities 2022: $0Net Assets 2022: $641,0502022Assets 2023: $773,316Liabilities 2023: $0Net Assets 2023: $773,3162023Assets 2024: $783,355Liabilities 2024: $0Net Assets 2024: $783,3552024

Highlighted filing

2013

Assets$710,290
Liabilities$0
Net Assets$710,290
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $265,4692010Expenses 2011: $277,5972011Expenses 2012: $258,4682012Revenue 2013: $251,668Expenses 2013: $260,625Net Income 2013: -$8,9572013Revenue 2014: $237,112Expenses 2014: $275,500Net Income 2014: -$38,3882014Revenue 2015: $243,401Expenses 2015: $262,803Net Income 2015: -$19,4022015Revenue 2016: $226,414Expenses 2016: $260,068Net Income 2016: -$33,6542016Revenue 2017: $207,767Expenses 2017: $227,888Net Income 2017: -$20,1212017Revenue 2018: $171,017Expenses 2018: $227,216Net Income 2018: -$56,1992018Revenue 2019: $139,665Expenses 2019: $214,490Net Income 2019: -$74,8252019Revenue 2020: $160,746Expenses 2020: $155,680Net Income 2020: $5,0662020Revenue 2021: $258,050Expenses 2021: $178,748Net Income 2021: $79,3022021Revenue 2022: $341,769Expenses 2022: $252,370Net Income 2022: $89,3992022Revenue 2023: $435,153Expenses 2023: $302,887Net Income 2023: $132,2662023Revenue 2024: $433,685Expenses 2024: $423,646Net Income 2024: $10,0392024

Highlighted filing

2013

Revenue$251,668
Expenses$260,625
Net Income-$8,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$326,668
Mission and Program Overview

Mission

To provide food, clothing, and household items for the poor.

To provide food, clothing, shelter & care for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,448$509,743▲ $2,295
Land, Buildings, and Equipment, Net$189,097$182,000▼ $7,097
Cash and Non-Interest-Bearing Accounts$22,702$18,547▼ $4,155
Total Assets$719,247$710,290▼ $8,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$480,393$480,393→ $0
Permanently Rstr Net Assets$164,516$157,418▼ $7,098
Unrestricted Net Assets$74,338$72,479▼ $1,859
Total Net Assets Fund Balance$719,247$710,290▼ $8,957
Total Liabilities and Net Assets / Fund Balance$719,247$710,290▼ $8,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,970$165,460$308,430
Land$39,030-$39,030
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe DiazPresident
Cleo HernandezDirector
Terrance FayDirector
Shawneen StevensonSecretary
Tom NeisTreasurer
Lawrence SifuentesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,594
Program Service Revenue
$0
Investment Income
$7,175
Other Revenue
$180,899
All Other Contributions
$63,594
Change in Net Assets
$-8,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,219
Other Expenses$115,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,266--$134,266
All Other Expenses$31,649$3,378-$35,027
Payroll Taxes$10,953--$10,953
Other Expenses$7,652$1,192-$7,652
Depreciation Depletion$7,097--$7,097
Total Functional Expenses$253,012$7,613$0$260,625
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer before submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public whenever they are requested.”

Filing and Contact Details

Filer

EIN
86-0570967
Phone
5208362009

Signing Officer

Name
Tom Neis
Title
Treasurer
Phone
5208362009
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neis
Formed
1987
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Preparer
Henry M Ulloa Jr CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“St. Vincent de paul provides food, shelter, clothing, household items, utility costs, travel, and medical assistance to the poor and homeless families in the casa grande area.”

Form 990, Part IX, Line 24E

“Building expenses 5,651 997 0 fuel truck 4,894 864 0 food pantry 3,976 0 0 gifts, tithing 3,142 555 0 benevolent operating 2,721 0 0 thrift store supplies 2,302 406 0 administrative supplies 1,559 275 0 hot lunch 1,200 0 0 maint truck 1,004 177 0 lodging 1,129 0 0 gasoline 1,078 0 0 medical, pharmacy 956 0 0 bus tickets 797 0 0 recognition 381 67 0 miscellaneous 387 0 0 dues, fees, training 210 37 0 household items 125 0 0 auto repairs 102 0 0 advertising 35 0 0”

Form 990, Part XI, Line 9

“Prior period balance adjustment. 0”

Raw XML Appendix346 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/ExplanationTxt0ST. VINCENT DE PAUL PROVIDES FOOD, SHELTER, CLOTHING, HOUSEHOLD ITEMS, UTILITY COSTS, TRAVEL, AND MEDICAL ASSISTANCE TO THE POOR AND HOMELESS FAMILIES IN THE CASA GRANDE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHENEVER THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING EXPENSES 5,651 997 0 FUEL TRUCK 4,894 864 0 FOOD PANTRY 3,976 0 0 GIFTS, TITHING 3,142 555 0 BENEVOLENT OPERATING 2,721 0 0 THRIFT STORE SUPPLIES 2,302 406 0 ADMINISTRATIVE SUPPLIES 1,559 275 0 HOT LUNCH 1,200 0 0 MAINT TRUCK 1,004 177 0 LODGING 1,129 0 0 GASOLINE 1,078 0 0 MEDICAL, PHARMACY 956 0 0 BUS TICKETS 797 0 0 RECOGNITION 381 67 0 MISCELLANEOUS 387 0 0 DUES, FEES, TRAINING 210 37 0 HOUSEHOLD ITEMS 125 0 0 AUTO REPAIRS 102 0 0 ADVERTISING 35 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD BALANCE ADJUSTMENT. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0480393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0480393
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719247
IRS990/TotalAssetsEOYAmt0710290
IRS990/TotalAssetsGrp/BOYAmt0719247
IRS990/TotalAssetsGrp/EOYAmt0710290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063594
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710290
IRS990/TotalOtherProgSrvcExpenseAmt0145219
IRS990/TotalProgramServiceExpensesAmt0253012
IRS990/TotalRevenueGrp/ExclusionAmt07175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251668
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10627
IRS990/USAddress/City0CASA GRANDE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STVINCENTDEPAULSOCIETY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208362009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ST ANTHONY'S CONFERENCE OF CG
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0860570967
ReturnHeader/Filer/PhoneNum05208362009
ReturnHeader/Filer/USAddress/AddressLine10550 E COTTONWOOD LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE C
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY M ULLOA JR CPA
ReturnHeader/ReturnTs02014-05-15T12:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,290
Liabilities
$0
Net assets
$710,290
Revenue
$251,668
Expenses
$260,625
Net income
-$8,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$4.34$4.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$4.35$3.03$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$3.42$2.52$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.58$1.79$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.61$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$1.40$2.14$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.42$1.71$2.27$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.08$2.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.26$2.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.43$2.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.37$2.76$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.52$2.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$2.65