Civic Intelligence

North Louisiana St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2017 • EIN 90-0014479

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
502 Grammont StreetMonroe, LA 71201

(318) 324-8000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,257

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$397,052

Up $39,615 (+11%) from 2016

Net Assets

Up

$393,434

Up $39,465 (+11%) from 2016

Liabilities

Up

$3,618

Up $150 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$430,255

Up $7,292 (+1.7%) from 2016

Expenses

Down

$390,790

Down $4,752 (-1.2%) from 2016

Net Income

Up

$39,465

Up $12,044 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $385,815Liabilities 2011: $7,440Net Assets 2011: $378,3752011Assets 2012: $355,473Liabilities 2012: $6,489Net Assets 2012: $348,9842012Assets 2013: $370,961Liabilities 2013: $7,035Net Assets 2013: $363,9262013Assets 2014: $327,693Liabilities 2014: $4,529Net Assets 2014: $323,1642014Assets 2016: $357,437Liabilities 2016: $3,468Net Assets 2016: $353,9692016Assets 2017: $397,052Liabilities 2017: $3,618Net Assets 2017: $393,4342017Assets 2018: $364,278Liabilities 2018: $2,897Net Assets 2018: $361,3812018Assets 2019: $315,824Liabilities 2019: $3,867Net Assets 2019: $311,9572019Assets 2020: $314,002Liabilities 2020: $4,119Net Assets 2020: $309,8832020Assets 2021: $340,388Liabilities 2021: $4,087Net Assets 2021: $336,3012021Assets 2022: $321,736Liabilities 2022: $9,017Net Assets 2022: $312,7192022Assets 2023: $353,011Liabilities 2023: $3,009Net Assets 2023: $350,0022023Assets 2024: $310,408Liabilities 2024: $4,218Net Assets 2024: $306,1902024Assets 2025: $304,693Liabilities 2025: $2,757Net Assets 2025: $301,9362025

Highlighted filing

2017

Assets$397,052
Liabilities$3,618
Net Assets$393,434
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,562Expenses 2011: $344,105Net Income 2011: $16,4572011Expenses 2012: $411,8992012Revenue 2013: $497,381Expenses 2013: $482,439Net Income 2013: $14,9422013Revenue 2014: $428,008Expenses 2014: $468,770Net Income 2014: -$40,7622014Revenue 2016: $422,963Expenses 2016: $395,542Net Income 2016: $27,4212016Revenue 2017: $430,255Expenses 2017: $390,790Net Income 2017: $39,4652017Revenue 2018: $324,159Expenses 2018: $356,212Net Income 2018: -$32,0532018Revenue 2019: $438,448Expenses 2019: $487,872Net Income 2019: -$49,4242019Revenue 2020: $500,772Expenses 2020: $502,846Net Income 2020: -$2,0742020Revenue 2021: $1,047,979Expenses 2021: $1,021,561Net Income 2021: $26,4182021Revenue 2022: $1,002,374Expenses 2022: $1,025,956Net Income 2022: -$23,5822022Revenue 2023: $1,073,309Expenses 2023: $1,036,026Net Income 2023: $37,2832023Revenue 2024: $856,327Expenses 2024: $900,139Net Income 2024: -$43,8122024Revenue 2025: $841,391Expenses 2025: $845,645Net Income 2025: -$4,2542025

Highlighted filing

2017

Revenue$430,255
Expenses$390,790
Net Income$39,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$430,255
Mission and Program Overview

Mission

Prescription drugs to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,368$314,725▲ $39,357
Accounts Receivable$38,708$38,708→ $0
Land, Buildings, and Equipment, Net$28,873$27,266▼ $1,607
Cash and Non-Interest-Bearing Accounts$13,067$15,560▲ $2,493
Inventories for Sale or Use$1,421$793▼ $628
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,437$397,052▲ $39,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,468$3,618▲ $150
Total Liabilities$3,468$3,618▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$315,261$354,726▲ $39,465
Temporarily Rstr Net Assets$38,708$38,708→ $0
Total Net Assets Fund Balance$353,969$393,434▲ $39,465
Total Liabilities and Net Assets / Fund Balance$357,437$397,052▲ $39,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,878$22,898$49,776
Equipment$388$5,570$5,958
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BiglaneCEOFT$83,257$83,257

Board Members and Trustees

NameTitle
Joann CronePresident
Shereba DiazPresident
Lisa NelsonVice President
Lynda McgeheeVice President
Dr David CavellDirector
Dr Michael MccormickDirector
Edward DingerDirector
Eve Van SickleDirector
Father James DominicDirector
Gary BullockDirector
J Randolph SmithDirector
Jerre HopfingerDirector
Kevin DwyerDirector
Morris RabbDirector
Nikki TennerlioDirector
Pam AntleyDirector
Pat JosephDirector
Sandra JonesDirector
Pam LavenderSecretary
Norma LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,508
Program Service Revenue
$0
Investment Income
$2,557
Other Revenue
$28,190
All Other Contributions
$398,007
Change in Net Assets
$39,465

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$202,469
Real Estate Commercial1$39,655
Total Noncash Contributions2$242,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,702
Salaries, Compensation, and Employee Benefits$109,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,019$13,238-$88,257
Occupancy$42,336$4,704-$47,040
Other Salaries and Wages$11,118$1,962-$13,080
Payroll Taxes$6,588$1,163-$7,751
Office Expenses-$7,052-$7,052
Other Expenses$2,210$390-$2,600
Depreciation Depletion$1,446$161-$1,607
Total Functional Expenses$361,151$29,639$0$390,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
POOR MAN'S SUPPER$20,180$20,180-$20,180
ST PATRICK'S DAY$8,010$8,010-$8,010
Total Events$28,190$28,190-$28,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors given copy of form 990 for review, if requested”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North La St Vincent De Paul Community
EIN
90-0014479
Phone
3183248000
Address
502 GRAMMONT STREET, MONROE, LA 71201

Signing Officer

Name
John Biglane
Title
CEO
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,052
Liabilities
$3,618
Net assets
$393,434
Revenue
$430,255
Expenses
$390,790
Net income
$39,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.85$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.86$0.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.07$1.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.00$1.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.05$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.42$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.50$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.41
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.34$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits