Civic Intelligence

South King County St Vincent De Paul Stores Nfp

990 • Fiscal year 2018 • EIN 91-0601570

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

PO Box 624Auburn, WA 98071-0624

(253) 333-2828

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,243,153

Down $31,207 (-2.4%) from 2017

Net Assets

Down

$1,219,605

Down $26,243 (-2.1%) from 2017

Liabilities

Down

$23,548

Down $4,964 (-17%) from 2017

Revenue

Down

$498,521

Down $90,580 (-15%) from 2017

Expenses

Down

$524,764

Down $97,743 (-16%) from 2017

Net Income

Up

-$26,243

Up $7,163 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,375,923Liabilities 2011: $48,378Net Assets 2011: $1,327,5452011Assets 2012: $1,401,157Liabilities 2012: $52,828Net Assets 2012: $1,348,3292012Assets 2013: $1,407,824Liabilities 2013: $41,752Net Assets 2013: $1,366,0722013Assets 2014: $1,408,246Liabilities 2014: $46,050Net Assets 2014: $1,362,1962014Assets 2015: $1,369,836Liabilities 2015: $45,107Net Assets 2015: $1,324,7292015Assets 2016: $1,312,189Liabilities 2016: $29,126Net Assets 2016: $1,283,0632016Assets 2017: $1,274,360Liabilities 2017: $28,512Net Assets 2017: $1,245,8482017Assets 2018: $1,243,153Liabilities 2018: $23,548Net Assets 2018: $1,219,6052018Assets 2019: $1,178,658Liabilities 2019: $24,116Net Assets 2019: $1,154,5422019Assets 2020: $1,038,765Liabilities 2020: $6,169Net Assets 2020: $1,032,5962020Assets 2021: $1,802,983Liabilities 2021: $9,840Net Assets 2021: $1,793,1432021Assets 2022: $1,681,549Liabilities 2022: $10,917Net Assets 2022: $1,670,6322022Assets 2023: $1,593,584Liabilities 2023: $12,438Net Assets 2023: $1,581,1462023Assets 2024: $1,506,420Liabilities 2024: $12,596Net Assets 2024: $1,493,8242024Assets 2025: $1,395,444Liabilities 2025: $9,191Net Assets 2025: $1,386,2532025

Highlighted filing

2018

Assets$1,243,153
Liabilities$23,548
Net Assets$1,219,605

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $741,310Expenses 2011: $710,502Net Income 2011: $30,8082011Revenue 2012: $771,201Expenses 2012: $750,418Net Income 2012: $20,7832012Revenue 2013: $733,364Expenses 2013: $715,621Net Income 2013: $17,7432013Revenue 2014: $688,614Expenses 2014: $692,489Net Income 2014: -$3,8752014Revenue 2015: $635,638Expenses 2015: $673,027Net Income 2015: -$37,3892015Revenue 2016: $617,248Expenses 2016: $658,914Net Income 2016: -$41,6662016Revenue 2017: $589,101Expenses 2017: $622,507Net Income 2017: -$33,4062017Revenue 2018: $498,521Expenses 2018: $524,764Net Income 2018: -$26,2432018Revenue 2019: $463,581Expenses 2019: $528,644Net Income 2019: -$65,0632019Revenue 2020: $251,089Expenses 2020: $373,035Net Income 2020: -$121,9462020Revenue 2021: $1,119,950Expenses 2021: $359,403Net Income 2021: $760,5472021Revenue 2022: $134,855Expenses 2022: $257,366Net Income 2022: -$122,5112022Revenue 2023: $170,003Expenses 2023: $259,489Net Income 2023: -$89,4862023Revenue 2024: $176,425Expenses 2024: $263,747Net Income 2024: -$87,3222024Revenue 2025: $187,843Expenses 2025: $295,414Net Income 2025: -$107,5712025

Highlighted filing

2018

Revenue$498,521
Expenses$524,764
Net Income-$26,243
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$551,806
Mission and Program Overview

Mission

To provide emergency aid to indigent families in our community.

to provide emergency aid to indigent families in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,669$798,999▼ $28,670
Savings and Temporary Cash Investments$330,251$362,124▲ $31,873
Cash and Non-Interest-Bearing Accounts$83,102$53,724▼ $29,378
Prepaid Expenses and Deferred Charges$14,513$14,397▼ $116
Inventories for Sale or Use$18,825$13,909▼ $4,916
Total Assets$1,274,360$1,243,153▼ $31,207
Liabilities
Accounts Payable and Accrued Expenses$28,512$23,548▼ $4,964
Total Liabilities$28,512$23,548▼ $4,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,848$1,219,605▼ $26,243
Total Net Assets Fund Balance$1,245,848$1,219,605▼ $26,243
Total Liabilities and Net Assets / Fund Balance$1,274,360$1,243,153▼ $31,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,318$435,144$872,462
Land$351,496-$351,496
Equipment$1,559$115,787$117,346
Leasehold Improvements$7,398$24,096$31,494
Other Land Buildings$1,228$18,702$19,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron KusunosePresident Director
Gary KlontzDirector
Karol KusunoseDirector
Patricia HawleyDirector
Frank CristofaroSecretary Director
David PatnodeTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$35,301
Program Service Revenue
$0
Investment Income
$3,593
Other Revenue
$459,627
All Other Contributions
$35,301
Change in Net Assets
$-26,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,467
Other Expenses$130,348
Grants and Similar Amounts Paid$46,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,607$5,284-$288,891
Grants to Domestic Orgs$46,949--$46,949
Payroll Taxes$44,536$693-$45,229
Occupancy$35,042--$35,042
Depreciation Depletion$33,134$233-$33,367
Insurance$19,235--$19,235
Other Expenses$14,249$826-$15,075
Other Employee Benefits$13,347--$13,347
Advertising$5,864--$5,864
Office Expenses$1,671$1,256-$2,927
Fees for Services Management$2,276$503-$2,779
Information Technology$1,811$571-$2,382
Fees for Services Accounting$267$133-$400
Total Functional Expenses$515,002$9,762$0$524,764
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Section A

2 Ron Kusunose and Karol Kusunose have a family relationship 6 Members 7a All members (directors) vote on decisions

990 Section C

19 The International Society of St Vincent de Paul publishes The Rule and other policy and guidelines. These are all available to the public upon request

Filing and Contact Details

Filer

Filer Name
South King County St Vincent De Paul Stores Nfp
EIN
91-0601570
Address
PO BOX 624, AUBURN, WA 98071-0624

Signing Officer

Name
Ron Kusunoise
Title
President
Phone
2539311100
Signed
2019-08-14

Organization Details

Principal Officer
Ron Kusunoise
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Sue Katsel CPA
Address
620 AUBURN WAY S STE E, AUBURN, WA 98002
Preparer
Sue Katsel
Phone
2538336841
Supplemental Narrative

Additional Explanations

990 Part III LIne 2

7b All members (directors) approve decisions

990 Section B

11b The 990 for St Vincent de Paul Holy Family Conf is prepared by a local CPA in cooperation with our bookkeeper. Once completed the 990 is review and signed by our President or Tresurer

990 Section B

12c Confilicts of interests would be brought up in our monthly board meetings. 15b Compensation of all employees are reviewed annually Store employees are reviewed by the store manager

990 Section B

Store manager, bookkeeper, and client aid manager are reviewed and approved by the board of directors Wages are compared to the Archdioces of Seattle salary scale, which are based on Seattle area non-profit

990 Section B

organizations average salaries, by job description. All key employees are below $100,000 per year

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02975796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177882
IRS990ScheduleA/InvestmentIncomeCYPct00.05358
IRS990ScheduleA/InvestmentIncomePYPct00.04803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94642
IRS990ScheduleA/PublicSupportPY509Pct00.95197
IRS990ScheduleA/PublicSupportTotal509Amt03142129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728099
IRS990ScheduleA/Total509Grp/TotalAmt03142129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03320011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872462
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117346
IRS990ScheduleD/LandGrp/BookValueAmt0351496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798999
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 Ron Kusunose and Karol Kusunose have a family relationship 6 Members 7a All members (directors) vote on decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17b All members (directors) approve decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211b The 990 for St Vincent de Paul Holy Family Conf is prepared by a local CPA in cooperation with our bookkeeper. Once completed the 990 is review and signed by our President or Tresurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312c Confilicts of interests would be brought up in our monthly board meetings. 15b Compensation of all employees are reviewed annually Store employees are reviewed by the store manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Store manager, bookkeeper, and client aid manager are reviewed and approved by the board of directors Wages are compared to the Archdioces of Seattle salary scale, which are based on Seattle area non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5organizations average salaries, by job description. All key employees are below $100,000 per year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt619 The International Society of St Vincent de Paul publishes The Rule and other policy and guidelines. These are all available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part III LIne 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 Section C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274360
IRS990/TotalAssetsEOYAmt01243153
IRS990/TotalAssetsGrp/BOYAmt01274360
IRS990/TotalAssetsGrp/EOYAmt01243153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035301
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028512
IRS990/TotalLiabilitiesEOYAmt023548
IRS990/TotalLiabilitiesGrp/BOYAmt028512
IRS990/TotalLiabilitiesGrp/EOYAmt023548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219605
IRS990/TotalProgramServiceExpensesAmt0515002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01219605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KUSUNOISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02539311100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KING COUNTY ST VINCENT DE PAUL STORES NFP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0910601570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980710624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0A2E42D78DA0000315FF2216C7363FB1CE34E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0687A2E564B1A9DB9071B759DC2FF1CEE706C21FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.083.088.192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE KATSEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 AUBURN WAY S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098002
ReturnHeader/PreparerPersonGrp/PhoneNum02538336841
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE KATSEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T15:06:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.19$0.30$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$0.18$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.13$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$1.12$0.36$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.25$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.50$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.59$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.62$0.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.64$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.41$0.04$1.37$0.73$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.74$0.71$0.03