Civic Intelligence

Saint Frances Cabrini Charitable Services

990 • Fiscal year 2021 • EIN 91-0617537

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 17, 2021

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$523,669

Down $28,754 (-5.2%) from 2020

Net Assets

Up

$518,196

Up $40,020 (+8.4%) from 2020

Liabilities

Down

$5,473

Down $68,774 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$395,962

Up $164,959 (+71%) from 2020

Expenses

Down

$386,603

Down $38,290 (-9.0%) from 2020

Net Income

Up

$9,359

Up $203,249 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$523,669
Liabilities$5,473
Net Assets$518,196
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$395,962
Expenses$386,603
Net Income$9,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$479,378
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$343,121$316,741▼ $26,380
Land, Buildings, and Equipment, Net$186,757$175,165▼ $11,592
Savings and Temporary Cash Investments$14,852$25,003▲ $10,151
Cash and Non-Interest-Bearing Accounts$7,331$6,108▼ $1,223
Accounts Receivable$362$652▲ $290
Total Assets$552,423$523,669▼ $28,754
Liabilities
Unsecured Notes Loans Payable$66,531--
Accounts Payable and Accrued Expenses$7,716$5,473▼ $2,243
Total Liabilities$74,247$5,473▼ $68,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,176$518,196▲ $40,020
Total Net Assets Fund Balance$478,176$518,196▲ $40,020
Total Liabilities and Net Assets / Fund Balance$552,423$523,669▼ $28,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,165$357,368$532,533
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Greg TompkinsPresident
Don BocolDirector
Tim MeliahDirector
Shirley DunnSecretary
Joe LandoniTreasurer
Skip LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,292
Program Service Revenue
$0
Investment Income
$41,175
Other Revenue
$196,495
All Other Contributions
$13,231
Change in Net Assets
$9,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,110
Other Expenses$92,189
Grants and Similar Amounts Paid$4,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,055--$190,055
Current Officers, Directors, Trustees, and Key Employees$44,393$14,798-$59,191
Payroll Taxes$22,315$7,438-$29,753
Fees for Services Accounting$24,277--$24,277
Occupancy$19,810--$19,810
Depreciation Depletion$11,591--$11,591
Other Employee Benefits$8,333$2,778-$11,111
Insurance$9,644--$9,644
All Other Expenses$8,728--$8,728
Office Expenses$3,955--$3,955
Other Expenses$2,738--$2,738
Grants to Domestic Orgs$2,600--$2,600
Grants to Domestic Individuals$1,704--$1,704
Advertising$86--$86
Total Functional Expenses$361,589$25,014$0$386,603
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
Greg Tompkins
Title
President
Phone
5095253093
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tompkins
Formed
1955
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175165
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552423
IRS990/TotalAssetsEOYAmt0523669
IRS990/TotalAssetsGrp/BOYAmt0552423
IRS990/TotalAssetsGrp/EOYAmt0523669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158292
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074247
IRS990/TotalLiabilitiesEOYAmt05473
IRS990/TotalLiabilitiesGrp/BOYAmt074247
IRS990/TotalLiabilitiesGrp/EOYAmt05473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518196
IRS990/TotalProgramServiceExpensesAmt0361589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523669
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066531
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IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095253093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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
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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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS CPA
ReturnHeader/ReturnTs02021-11-11T17:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMPKINS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,669
Liabilities
$5,473
Net assets
$518,196
Revenue
$395,962
Expenses
$386,603
Net income
$9,359
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
2021Detailed filing. Detailed filing data is available for this year.$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
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