Civic Intelligence

Saint Frances Cabrini Charitable Services

990 • Fiscal year 2019 • EIN 91-0617537

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
308 W MainWalla Walla, WA 99362

(509) 525-3093

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$684,464

Flat from 2019

Net Assets

Flat

$673,581

Flat from 2019

Liabilities

Flat

$10,883

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Flat

$300,508

Flat from 2019

Expenses

Flat

$457,314

Flat from 2019

Net Income

Flat

-$156,806

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,724,640Liabilities 2010: $14,712Net Assets 2010: $1,709,9282010Assets 2012: $1,647,936Liabilities 2012: $12,190Net Assets 2012: $1,635,7462012Assets 2013: $1,600,455Liabilities 2013: $11,928Net Assets 2013: $1,588,5272013Assets 2014: $1,573,667Liabilities 2014: $12,418Net Assets 2014: $1,561,2492014Assets 2015: $1,457,318Liabilities 2015: $11,432Net Assets 2015: $1,445,8862015Assets 2016: $1,243,726Liabilities 2016: $11,708Net Assets 2016: $1,232,0182016Assets 2017: $832,297Liabilities 2017: $18,674Net Assets 2017: $813,6232017Assets 2018: $841,499Liabilities 2018: $11,112Net Assets 2018: $830,3872018Assets 2019: $684,464Liabilities 2019: $10,883Net Assets 2019: $673,5812019Assets 2019: $684,464Liabilities 2019: $10,883Net Assets 2019: $673,5812019Assets 2020: $552,423Liabilities 2020: $74,247Net Assets 2020: $478,1762020Assets 2021: $523,669Liabilities 2021: $5,473Net Assets 2021: $518,1962021Assets 2022: $692,291Liabilities 2022: $5,524Net Assets 2022: $686,7672022Assets 2023: $983,524Liabilities 2023: $5,812Net Assets 2023: $977,7122023Assets 2024: $1,008,401Liabilities 2024: $692Net Assets 2024: $1,007,7092024Assets 2025: $1,126,255Liabilities 2025: $3,673Net Assets 2025: $1,122,5822025

Highlighted filing

2019

Assets$684,464
Liabilities$10,883
Net Assets$673,581
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $443,9532010Expenses 2012: $477,5112012Revenue 2013: $477,532Expenses 2013: $524,748Net Income 2013: -$47,2162013Revenue 2014: $463,817Expenses 2014: $491,095Net Income 2014: -$27,2782014Revenue 2015: $438,470Expenses 2015: $553,833Net Income 2015: -$115,3632015Revenue 2016: $270,533Expenses 2016: $463,926Net Income 2016: -$193,3932016Revenue 2017: $379,335Expenses 2017: $797,730Net Income 2017: -$418,3952017Revenue 2018: $486,278Expenses 2018: $469,514Net Income 2018: $16,7642018Revenue 2019: $300,508Expenses 2019: $457,314Net Income 2019: -$156,8062019Revenue 2019: $300,508Expenses 2019: $457,314Net Income 2019: -$156,8062019Revenue 2020: $231,003Expenses 2020: $424,893Net Income 2020: -$193,8902020Revenue 2021: $395,962Expenses 2021: $386,603Net Income 2021: $9,3592021Revenue 2022: $543,768Expenses 2022: $314,797Net Income 2022: $228,9712022Revenue 2023: $388,240Expenses 2023: $242,876Net Income 2023: $145,3642023Revenue 2024: $116,468Expenses 2024: $139,895Net Income 2024: -$23,4272024Revenue 2025: $208,411Expenses 2025: $110,910Net Income 2025: $97,5012025

Highlighted filing

2019

Revenue$300,508
Expenses$457,314
Net Income-$156,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$355,224
Mission and Program Overview

Mission

To provide assistance to the needy.

To provide assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,645$465,955▼ $24,690
Land, Buildings, and Equipment, Net$201,264$198,488▼ $2,776
Cash and Non-Interest-Bearing Accounts$129,774$17,556▼ $112,218
Savings and Temporary Cash Investments$18,839$2,315▼ $16,524
Accounts Receivable$977$150▼ $827
Total Assets$841,499$684,464▼ $157,035
Liabilities
Accounts Payable and Accrued Expenses$11,112$10,883▼ $229
Total Liabilities$11,112$10,883▼ $229
Net Assets / Fund Balance
Unrestricted Net Assets$830,387$673,581▼ $156,806
Total Net Assets Fund Balance$830,387$673,581▼ $156,806
Total Liabilities and Net Assets / Fund Balance$841,499$684,464▼ $157,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,488$334,045$532,533
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Skip LanePresident
Don BocolDirector
Jerry AnhorhDirector
Richard BernaveDirector
Tim MeliahDirector
Shirley DunnSecretary
Joe LandoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,154
Program Service Revenue
$0
Investment Income
$28,795
Other Revenue
$261,559
All Other Contributions
$10,154
Change in Net Assets
$-156,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,939
Other Expenses$95,303
Grants and Similar Amounts Paid$15,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,788--$237,788
Current Officers, Directors, Trustees, and Key Employees$44,011$14,671-$58,682
Payroll Taxes$28,585$9,528-$38,113
Fees for Services Accounting$24,457$760-$25,217
Occupancy$19,220--$19,220
Other Employee Benefits$9,267$3,089-$12,356
Depreciation Depletion$11,042--$11,042
Grants to Domestic Individuals$9,222--$9,222
All Other Expenses$8,759--$8,759
Insurance$7,311--$7,311
Grants to Domestic Orgs$5,850--$5,850
Other Expenses$3,195--$3,195
Office Expenses$1,445--$1,445
Advertising$1,376--$1,376
Total Functional Expenses$429,266$28,048$0$457,314
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 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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 with the tax preparer and then reviews the 990 with the entire board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available for public to review during normal business hours.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
91-0617537
Phone
5095253093
Address
308 W MAIN, WALLA WALLA, WA 99362

Signing Officer

Name
Joe Landoni
Title
Treasurer
Phone
5095253093
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Lane
Formed
1955
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
Raw XML Appendix380 raw XML fields

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0426368
IRS990ScheduleA/Total509Grp/TotalAmt01844506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198488
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH THE TAX PREPARER AND THEN REVIEWS THE 990 WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC TO REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841499
IRS990/TotalAssetsEOYAmt0684464
IRS990/TotalAssetsGrp/BOYAmt0841499
IRS990/TotalAssetsGrp/EOYAmt0684464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010154
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011112
IRS990/TotalLiabilitiesEOYAmt010883
IRS990/TotalLiabilitiesGrp/BOYAmt011112
IRS990/TotalLiabilitiesGrp/EOYAmt010883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673581
IRS990/TotalProgramServiceExpensesAmt0429266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0830387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673581
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IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LANDONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095253093
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0910617537
ReturnHeader/Filer/PhoneNum05095253093
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 W MAIN
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463774776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMPKINS VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095297022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS CPA
ReturnHeader/ReturnTs02019-10-31T10:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,464
Liabilities
$10,883
Net assets
$673,581
Revenue
$300,508
Expenses
$457,314
Net income
-$156,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.21$0.11$0.10
2024Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.12$0.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.39$0.24$0.15
2022Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.54$0.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.40$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.23$0.42$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.30$0.46$0.16
2019Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.30$0.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.38$0.80$0.42
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.27$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.44$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.46$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.48$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.44