Civic Intelligence

Saint Frances Cabrini Charitable Services

990 • Fiscal year 2020 • EIN 91-0617537

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 30, 2020

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

63rd percentile

0.13x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$552,423

Down $132,041 (-19%) from 2019

Net Assets

Down

$478,176

Down $195,405 (-29%) from 2019

Liabilities

Up

$74,247

Up $63,364 (+582%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$231,003

Down $69,505 (-23%) from 2019

Expenses

Down

$424,893

Down $32,421 (-7.1%) from 2019

Net Income

Down

-$193,890

Down $37,084 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2020

Assets$552,423
Liabilities$74,247
Net Assets$478,176
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$231,003
Expenses$424,893
Net Income-$193,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$374,604
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$465,955$343,121▼ $122,834
Land, Buildings, and Equipment, Net$198,488$186,757▼ $11,731
Savings and Temporary Cash Investments$2,315$14,852▲ $12,537
Cash and Non-Interest-Bearing Accounts$17,556$7,331▼ $10,225
Accounts Receivable$150$362▲ $212
Total Assets$684,464$552,423▼ $132,041
Liabilities
Unsecured Notes Loans Payable-$66,531-
Accounts Payable and Accrued Expenses$10,883$7,716▼ $3,167
Total Liabilities$10,883$74,247▲ $63,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,581$478,176▼ $195,405
Total Net Assets Fund Balance$673,581$478,176▼ $195,405
Total Liabilities and Net Assets / Fund Balance$684,464$552,423▼ $132,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,757$345,776$532,533
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,263
Program Service Revenue
$0
Investment Income
$44,259
Other Revenue
$171,481
All Other Contributions
$15,263
Change in Net Assets
$-193,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,024
Other Expenses$96,577
Grants and Similar Amounts Paid$13,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,323--$210,323
Current Officers, Directors, Trustees, and Key Employees$43,462$14,487-$57,949
Payroll Taxes$26,453$8,818-$35,271
Occupancy$22,715--$22,715
Fees for Services Accounting$20,711--$20,711
Depreciation Depletion$11,732--$11,732
Other Employee Benefits$8,611$2,870-$11,481
Insurance$8,953--$8,953
Grants to Domestic Individuals$7,742--$7,742
All Other Expenses$7,034--$7,034
Grants to Domestic Orgs$5,550--$5,550
Other Expenses$2,802--$2,802
Office Expenses$1,812--$1,812
Advertising$303--$303
Total Functional Expenses$398,718$26,175$0$424,893
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 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
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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Lane
Formed
1955
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
33

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 Appendix377 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510954
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3200
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0684464
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IRS990/TotalContributionsAmt015263
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424893
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LANDONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095253093
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
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ReturnHeader/Filer/PhoneNum05095253093
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:29
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/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS CPA
ReturnHeader/ReturnTs02020-12-16T11:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,423
Liabilities
$74,247
Net assets
$478,176
Revenue
$231,003
Expenses
$424,893
Net income
-$193,890
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
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.23$0.42$0.19
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