Civic Intelligence

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

990 • Fiscal year 2016 • EIN 86-0570967

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$618,428

Down $33,654 (-5.2%) from 2015

Net Assets

Down

$618,428

Down $33,654 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$226,414

Down $16,987 (-7.0%) from 2015

Expenses

Down

$260,068

Down $2,735 (-1.0%) from 2015

Net Income

Down

-$33,654

Down $14,252 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$618,428
Liabilities$0
Net Assets$618,428
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$226,414
Expenses$260,068
Net Income-$33,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$226,414
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$472,511$403,801▼ $68,710
Land, Buildings, and Equipment, Net$167,805$191,305▲ $23,500
Cash and Non-Interest-Bearing Accounts$11,766$21,822▲ $10,056
Other Notes and Loans Receivable, Net-$1,500-
Total Assets$652,082$618,428▼ $33,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$493$618,428▲ $617,935
Temporarily Rstr Net Assets$479,975--
Permanently Rstr Net Assets$171,614--
Total Net Assets Fund Balance$652,082$618,428▼ $33,654
Total Liabilities and Net Assets / Fund Balance$652,082$618,428▼ $33,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,275$162,786$315,061
Land$39,030-$39,030
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry SifuentesPresident
Annalisa TapiaDirector
Leonard EnriquezDirector
Monica PenzenstadlerDirector
Terrance FayDirector
Tom NeisTreasurer
Nancy WesteferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,796
Program Service Revenue
$0
Investment Income
$10,881
Other Revenue
$159,737
All Other Contributions
$55,796
Change in Net Assets
$-33,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,147
Other Expenses$95,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,809--$150,809
All Other Expenses$21,647$1,981-$23,628
Depreciation Depletion$14,749--$14,749
Payroll Taxes$13,338--$13,338
Other Expenses$5,224$922-$6,146
Total Functional Expenses$252,690$7,378$0$260,068
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
2017-08-02
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
19

Preparer

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

Raw XML Appendix345 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 REVIEWED BY TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHENEVER THEY ARE REQUESTED.
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
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ANDERSEN CPA
ReturnHeader/ReturnTs02017-08-09T19:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,428
Liabilities
$0
Net assets
$618,428
Revenue
$226,414
Expenses
$260,068
Net income
-$33,654
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