Civic Intelligence

South King County St Vincent De Paul Stores Nfp

990 • Fiscal year 2021 • EIN 91-0601570

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

PO Box 624Auburn, WA 98071

(253) 931-1100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

346%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,802,983

Up $764,218 (+74%) from 2020

Net Assets

Up

$1,793,143

Up $760,547 (+74%) from 2020

Liabilities

Up

$9,840

Up $3,671 (+60%) from 2020

Revenue

Up

$1,119,950

Up $868,861 (+346%) from 2020

Expenses

Down

$359,403

Down $13,632 (-3.7%) from 2020

Net Income

Up

$760,547

Up $882,493 (+724%) from 2020

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

2021

Assets$1,802,983
Liabilities$9,840
Net Assets$1,793,143

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

2021

Revenue$1,119,950
Expenses$359,403
Net Income$760,547
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,418,085
Mission and Program Overview

Mission

To provide emergency aid to indigent families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,661$849,557▲ $835,896
Savings and Temporary Cash Investments$267,340$497,401▲ $230,061
Land, Buildings, and Equipment, Net$732,498$432,963▼ $299,535
Prepaid Expenses and Deferred Charges$15,168$14,786▼ $382
Inventories for Sale or Use$10,098$8,276▼ $1,822
Total Assets$1,038,765$1,802,983▲ $764,218
Liabilities
Accounts Payable and Accrued Expenses$6,169$9,840▲ $3,671
Total Liabilities$6,169$9,840▲ $3,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,596$1,793,143▲ $760,547
Total Net Assets Fund Balance$1,032,596$1,793,143▲ $760,547
Total Liabilities and Net Assets / Fund Balance$1,038,765$1,802,983▲ $764,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,963$359,261$667,224
Land$125,000-$125,000
Equipment$0$44,078$44,078
Other Land Buildings$0$6,931$6,931
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron KusunosePresident
Dennis SheehanBoard Member
Diana CasadBoard Member
Joe FiorettiBoard Member
Susan DeverBoard Member
Patricia HawleySpiritual Advisor
Karol KusunoseTreasurer
Gary KlontzVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$131,389
Program Service Revenue
$92,256
Investment Income
$883,927
Other Revenue
$12,378
All Other Contributions
$101,389
Change in Net Assets
$760,547

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$81,515
Total Noncash Contributions$81,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,967
Salaries, Compensation, and Employee Benefits$117,328
Grants and Similar Amounts Paid$46,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,186$16,568-$91,754
Grants to Domestic Individuals$46,108--$46,108
Depreciation Depletion$32,374$233-$32,607
Occupancy$19,647--$19,647
Insurance-$19,406-$19,406
Other Employee Benefits$11,707$2,137-$13,844
Payroll Taxes$7,509$4,221-$11,730
Fees for Services Other-$4,792-$4,792
Fees for Services Management-$3,250-$3,250
Advertising$1,240--$1,240
Fees for Services Accounting-$1,050-$1,050
Other Expenses$417$9,948-$417
Total Functional Expenses$297,798$61,605$0$359,403
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft of the 990 is provided to the full board for their review prior to electronic filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board members are requred to sign a statement regarding any conflicts of interest on an annual basis.

Form 990, Part VI, Section C, Line 18

Documents are availabile upon request.

Form 990, Part VI, Section C, Line 19

Documents are availabile upon request.

Filing and Contact Details

Filer

Filer Name
South King County Saint Vincent De Paul
EIN
91-0601570
Phone
2539311100
Address
PO BOX 624, AUBURN, WA 98071

Signing Officer

Name
Ron Kusunose
Title
President
Phone
2539311100
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kusunose
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
16
Volunteers
10

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01699791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024599
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt02013749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586077
IRS990ScheduleA/Total509Grp/TotalAmt02013749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02038348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667224
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044078
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432963
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQURED TO SIGN A STATEMENT REGARDING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038765
IRS990/TotalAssetsEOYAmt01802983
IRS990/TotalAssetsGrp/BOYAmt01038765
IRS990/TotalAssetsGrp/EOYAmt01802983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131389
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06169
IRS990/TotalLiabilitiesEOYAmt09840
IRS990/TotalLiabilitiesGrp/BOYAmt06169
IRS990/TotalLiabilitiesGrp/EOYAmt09840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01793143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297798
IRS990/TotalProgramServiceRevenueAmt092256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0896305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 624
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SVDPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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