Civic Intelligence

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

990 • Fiscal year 2020 • EIN 86-0570967

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$472,349

Up $4,614 (+1.0%) from 2019

Net Assets

Up

$472,349

Up $5,066 (+1.1%) from 2019

Liabilities

Down

$0

Down $452 (-100%) from 2019

Revenue

Up

$160,746

Up $21,081 (+15%) from 2019

Expenses

Down

$155,680

Down $58,810 (-27%) from 2019

Net Income

Up

$5,066

Up $79,891 (+107%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$472,349
Liabilities$0
Net Assets$472,349

Operations Trend

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

2020

Revenue$160,746
Expenses$155,680
Net Income$5,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$310,746
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$320,000$322,049▲ $2,049
Land, Buildings, and Equipment, Net$146,023$134,519▼ $11,504
Cash and Non-Interest-Bearing Accounts$1,091$15,781▲ $14,690
Savings and Temporary Cash Investments$621--
Total Assets$467,735$472,349▲ $4,614
Liabilities
Accounts Payable and Accrued Expenses$452--
Total Liabilities$452$0▼ $452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,283$472,349▲ $5,066
Total Net Assets Fund Balance$467,283$472,349▲ $5,066
Total Liabilities and Net Assets / Fund Balance$467,735$472,349▲ $4,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,489$219,572$315,061
Land$39,030-$39,030
Other Securities$564--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald F ScheiberPresident
Leonard EnriquezDirector
Mayo HerraraDirector
Pat ScheiberDirector
Monica PenzenstadlerSecretary
Tom NeisTreasurer
Annalisa TapiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,094
Program Service Revenue
$0
Investment Income
$5,746
Other Revenue
$30,906
All Other Contributions
$124,094
Change in Net Assets
$5,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,952
Other Expenses$54,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,643--$93,643
Depreciation Depletion$11,504--$11,504
All Other Expenses$8,196$924-$9,120
Payroll Taxes$7,309--$7,309
Other Expenses$2,823$545-$2,823
Total Functional Expenses$150,064$5,616$0$155,680
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Lines 12b and 13 the organization does not have a written conflict of interest policy nor a written "whistleblower" policy.

Form 990, Page 6, Part VI, Line 2

N/a n/a president director married

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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald F Scheiber
Formed
1987
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
Daniel Carl Andersen CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers: board members and officers are all volunteers. They provide the management and administrative services for the organization.

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

St. Vincent de paul provides food, clothing, and household items to the poor and homeless families in the casa grande area.

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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/ExplanationTxt0VOLUNTEERS: BOARD MEMBERS AND OFFICERS ARE ALL VOLUNTEERS. THEY PROVIDE THE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. VINCENT DE PAUL PROVIDES FOOD, CLOTHING, AND HOUSEHOLD ITEMS TO THE POOR AND HOMELESS FAMILIES IN THE CASA GRANDE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINES 12B AND 13 THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY NOR A WRITTEN "WHISTLEBLOWER" POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A N/A PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS REVIEWED BY TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHENEVER THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155680
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472349
IRS990/TotalOtherProgSrvcExpenseAmt04406
IRS990/TotalProgramServiceExpensesAmt0150064
IRS990/TotalRevenueGrp/ExclusionAmt05746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160746
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472349
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085194
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SVDPCASAGRANDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208362009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL CARL ANDERSEN CPA
ReturnHeader/ReturnTs02021-11-04T11:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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