Civic Intelligence

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

990 • Fiscal year 2015 • EIN 86-0570967

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.STVINCENTDEPAULSOCIETY.NET
550 E Cottonwood Lane Ste CCasa Grande, AZ 85122

(520) 836-2009

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$652,082

Down $19,402 (-2.9%) from 2014

Net Assets

Down

$652,082

Down $19,402 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$243,401

Up $6,289 (+2.7%) from 2014

Expenses

Down

$262,803

Down $12,697 (-4.6%) from 2014

Net Income

Up

-$19,402

Up $18,986 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$652,082
Liabilities$0
Net Assets$652,082
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$243,401
Expenses$262,803
Net Income-$19,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$243,401
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$479,946$472,511▼ $7,435
Land, Buildings, and Equipment, Net$174,902$167,805▼ $7,097
Cash and Non-Interest-Bearing Accounts$16,636$11,766▼ $4,870
Total Assets$671,484$652,082▼ $19,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$479,975$479,975→ $0
Permanently Rstr Net Assets$164,516$171,614▲ $7,098
Unrestricted Net Assets$26,993$493▼ $26,500
Total Net Assets Fund Balance$671,484$652,082▼ $19,402
Total Liabilities and Net Assets / Fund Balance$671,484$652,082▼ $19,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,030-$39,030
Other Land Buildings$-179,655$179,655-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry SifuentesPresident
Annalisa TapiaDirector
Cleo HernandezDirector
Leonard EnriquezDirector
Terrance FayDirector
Phyllis DudaSecretary
Tom NeisTreasurer
Nancy WesteferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,782
Program Service Revenue
$0
Investment Income
$8,565
Other Revenue
$180,054
All Other Contributions
$54,782
Change in Net Assets
$-19,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,759
Other Expenses$123,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,347--$129,347
All Other Expenses$33,735$3,231-$36,966
Payroll Taxes$10,412--$10,412
Other Expenses$6,652$1,174-$7,826
Depreciation Depletion$7,097--$7,097
Total Functional Expenses$251,604$11,199$0$262,803
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

Filer Name
St Vincent De Paul
EIN
86-0570967
Phone
5208362009
Address
550 E COTTONWOOD LANE STE C, CASA GRANDE, AZ 85122

Signing Officer

Name
Tom Neis
Title
Treasurer
Phone
5208362009
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neis
Formed
1987
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
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

“Maint truck 5,817 1,026 0 food pantry 4,945 0 0 gifts, tithing 3,149 556 0 thrift store supplies 2,920 515 0 fuel truck 2,866 506 0 benevolent operating 2,746 0 0 bus tickets 2,426 0 0 administrative supplies 1,958 346 0 rent assistance 1,279 0 0 hot lunch 1,200 0 0 lodging 1,125 0 0 dues, fees, training 861 152 0 recognition 737 130 0 gasoline 783 0 0 household items 326 0 0 auto repairs 187 0 0 advertising 167 0 0 miscellaneous 143 0 0 labor 100 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix357 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-179655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-140625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MAINT TRUCK 5,817 1,026 0 FOOD PANTRY 4,945 0 0 GIFTS, TITHING 3,149 556 0 THRIFT STORE SUPPLIES 2,920 515 0 FUEL TRUCK 2,866 506 0 BENEVOLENT OPERATING 2,746 0 0 BUS TICKETS 2,426 0 0 ADMINISTRATIVE SUPPLIES 1,958 346 0 RENT ASSISTANCE 1,279 0 0 HOT LUNCH 1,200 0 0 LODGING 1,125 0 0 DUES, FEES, TRAINING 861 152 0 RECOGNITION 737 130 0 GASOLINE 783 0 0 HOUSEHOLD ITEMS 326 0 0 AUTO REPAIRS 187 0 0 ADVERTISING 167 0 0 MISCELLANEOUS 143 0 0 LABOR 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR 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/BOYAmt0479975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0479975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671484
IRS990/TotalAssetsEOYAmt0652082
IRS990/TotalAssetsGrp/BOYAmt0671484
IRS990/TotalAssetsGrp/EOYAmt0652082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054782
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652082
IRS990/TotalOtherProgSrvcExpenseAmt0139759
IRS990/TotalProgramServiceExpensesAmt0251604
IRS990/TotalRevenueGrp/ExclusionAmt08565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10627
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STVINCENTDEPAULSOCIETY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208362009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ANTHONY'S CONFERENCE OF CG
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0860570967
ReturnHeader/Filer/PhoneNum05208362009
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 E COTTONWOOD LANE STE C
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY M ULLOA JR CPA
ReturnHeader/ReturnTs02016-03-21T10:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,082
Liabilities
$0
Net assets
$652,082
Revenue
$243,401
Expenses
$262,803
Net income
-$19,402
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