Civic Intelligence

North Louisiana St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2018 • EIN 90-0014479

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 04, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$364,278

Down $32,774 (-8.3%) from 2017

Net Assets

Down

$361,381

Down $32,053 (-8.1%) from 2017

Liabilities

Down

$2,897

Down $721 (-20%) from 2017

Revenue

Down

$324,159

Down $106,096 (-25%) from 2017

Expenses

Down

$356,212

Down $34,578 (-8.8%) from 2017

Net Income

Down

-$32,053

Down $71,518 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$364,278
Liabilities$2,897
Net Assets$361,381

Operations Trend

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

2018

Revenue$324,159
Expenses$356,212
Net Income-$32,053
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$324,159
Mission and Program Overview

Mission

Prescription drugs to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,725$288,976▼ $25,749
Accounts Receivable$38,708$32,345▼ $6,363
Land, Buildings, and Equipment, Net$27,266$25,825▼ $1,441
Cash and Non-Interest-Bearing Accounts$15,560$15,861▲ $301
Inventories for Sale or Use$793$1,271▲ $478
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$397,052$364,278▼ $32,774
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,618$2,897▼ $721
Total Liabilities$3,618$2,897▼ $721
Net Assets / Fund Balance
Unrestricted Net Assets$354,726$329,036▼ $25,690
Temporarily Rstr Net Assets$38,708$32,345▼ $6,363
Total Net Assets Fund Balance$393,434$361,381▼ $32,053
Total Liabilities and Net Assets / Fund Balance$397,052$364,278▼ $32,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,602$24,174$49,776
Equipment$223$5,735$5,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joann CronePresident
Shereba DiazPresident
Lisa NelsonVice President
Lynda McgeheeVice President
Allison CatarDirector
Debra a LumpkinDirector
Dr Richard CavellDirector
Edward DingerDirector
Eve Van SickleDirector
Father James DominicDirector
J Randolph SmithDirector
Kevin DwyerDirector
Linda FosterDirector
Morris RabbDirector
Nikki TennerlioDirector
Pat JosephDirector
Scott BrandleDirector
Pam LavenderSecretary
Norma LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,736
Program Service Revenue
$0
Investment Income
$5,257
Other Revenue
$38,166
All Other Contributions
$279,688
Change in Net Assets
$-32,053

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$177,319
Real Estate Commercial1$47,040
Total Noncash Contributions2$224,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,359
Salaries, Compensation, and Employee Benefits$103,853
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$72,964$12,876-$85,840
Occupancy$42,376$4,708-$47,084
Other Salaries and Wages$8,772$1,548-$10,320
Payroll Taxes$6,540$1,153-$7,693
Office Expenses-$7,687-$7,687
Other Expenses$1,754$310-$2,064
Depreciation Depletion$1,297$144-$1,441
Total Functional Expenses$326,776$29,436$0$356,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
POOR MAN'S SUPPER$24,130$24,130-$24,130
ST PATRICK'S DAY$7,577$7,577-$7,577
Total Events$38,166$38,166-$38,166
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
Yes
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

The ceo of the organization reviews the form 990. 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
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
3

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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01048
IRS990/FundraisingGrossIncomeAmt038166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01271
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt029909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025825
IRS990/LandBldgEquipCostOrOtherBssAmt055734
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCRIPTION DRUGS TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393434
IRS990/NetAssetsOrFundBalancesEOYAmt0361381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0224359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04708
IRS990/OccupancyGrp/ProgramServicesAmt042376
IRS990/OccupancyGrp/TotalAmt047084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07687
IRS990/OfficeExpensesGrp/TotalAmt07687
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACY DRUGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt0183980
IRS990/OtherExpensesGrp/ProgramServicesAmt19093
IRS990/OtherExpensesGrp/ProgramServicesAmt21754
IRS990/OtherExpensesGrp/TotalAmt0183980
IRS990/OtherExpensesGrp/TotalAmt110103
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08772
IRS990/OtherSalariesAndWagesGrp/TotalAmt010320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt06540
IRS990/PayrollTaxesGrp/TotalAmt07693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281702
IRS990/PYOtherRevenueAmt028190
IRS990/PYRevenuesLessExpensesAmt039465
IRS990/PYSalariesCompEmpBnftPaidAmt0109088
IRS990/PYTotalExpensesAmt0390790
IRS990/PYTotalRevenueAmt0430255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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