Civic Intelligence

Billings District Council of the Society of St. Vincent De Paul

990 • Fiscal year 2014 • EIN 91-0879988

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

2610 Montana Ave59101

(406) 252-1855

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,073

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$627,896

Down $76,441 (-11%) from 2013

Net Assets

Down

$541,955

Down $84,307 (-13%) from 2013

Liabilities

Up

$85,941

Up $7,866 (+10%) from 2013

Revenue

$1,003,161

No earlier filing loaded for comparison.

Expenses

Up

$1,095,981

Up $147,246 (+16%) from 2013

Net Income

-$92,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $576,467Liabilities 2010: $124,203Net Assets 2010: $452,2642010Assets 2011: $598,322Liabilities 2011: $105,414Net Assets 2011: $492,9082011Assets 2012: $623,505Liabilities 2012: $80,323Net Assets 2012: $543,1822012Assets 2013: $704,337Liabilities 2013: $78,075Net Assets 2013: $626,2622013Assets 2014: $627,896Liabilities 2014: $85,941Net Assets 2014: $541,9552014Assets 2015: $584,768Liabilities 2015: $133,015Net Assets 2015: $451,7532015Assets 2016: $498,848Liabilities 2016: $129,470Net Assets 2016: $369,3782016Assets 2017: $1,493,250Liabilities 2017: $520,763Net Assets 2017: $972,4872017Assets 2018: $1,970,922Liabilities 2018: $176Net Assets 2018: $1,970,7462018Assets 2019: $1,929,665Liabilities 2019: $110Net Assets 2019: $1,929,5552019Assets 2020: $2,053,896Liabilities 2020: $1,327Net Assets 2020: $2,052,5692020Assets 2021: $2,023,334Liabilities 2021: $454Net Assets 2021: $2,022,8802021Assets 2022: $2,056,062Liabilities 2022: $0Net Assets 2022: $2,056,0622022Assets 2023: $2,260,131Liabilities 2023: $4,586Net Assets 2023: $2,255,5452023Assets 2024: $2,193,339Liabilities 2024: $30,035Net Assets 2024: $2,163,3042024

Highlighted filing

2014

Assets$627,896
Liabilities$85,941
Net Assets$541,955

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,9892010Expenses 2011: $1,663,5622011Expenses 2012: $1,108,0402012Expenses 2013: $948,7352013Revenue 2014: $1,003,161Expenses 2014: $1,095,981Net Income 2014: -$92,8202014Revenue 2015: $1,081,181Expenses 2015: $1,171,398Net Income 2015: -$90,2172015Revenue 2016: $1,066,168Expenses 2016: $1,161,022Net Income 2016: -$94,8542016Revenue 2017: $1,619,223Expenses 2017: $1,016,114Net Income 2017: $603,1092017Revenue 2018: $1,910,121Expenses 2018: $913,093Net Income 2018: $997,0282018Revenue 2019: $726,667Expenses 2019: $768,797Net Income 2019: -$42,1302019Revenue 2020: $954,305Expenses 2020: $820,005Net Income 2020: $134,3002020Revenue 2021: $816,708Expenses 2021: $846,175Net Income 2021: -$29,4672021Revenue 2022: $950,093Expenses 2022: $882,156Net Income 2022: $67,9372022Revenue 2023: $1,099,156Expenses 2023: $922,850Net Income 2023: $176,3062023Revenue 2024: $864,569Expenses 2024: $978,068Net Income 2024: -$113,4992024

Highlighted filing

2014

Revenue$1,003,161
Expenses$1,095,981
Net Income-$92,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,003,161
Mission and Program Overview

Mission

To promote and perform works of charity through personal service.

Inspired by gospel values, the society of st. Vincent de paul, a catholic lay organization, leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, blessed frederic ozanam, and patron, st. Vincent de paul. The society of st. Vincent de paul is dedicated to helping all persons in need regardless of creed, opinion, color, caste, or origin. Your support will help us continue in our mission to help the hungry, homeless, sick, disabled, elderly, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,368$423,605▼ $28,763
Cash and Non-Interest-Bearing Accounts$157,096$123,464▼ $33,632
Savings and Temporary Cash Investments$89,401$71,721▼ $17,680
Total Assets$704,337$627,896▼ $76,441
Other Assets Total$5,472$9,106▲ $3,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,376$62,566▼ $12,810
Accounts Payable and Accrued Expenses$2,699$17,627▲ $14,928
Deferred Revenue-$5,748-
Total Liabilities$78,075$85,941▲ $7,866
Net Assets / Fund Balance
Unrestricted Net Assets$626,097$531,906▼ $94,191
Temporarily Rstr Net Assets$165$10,049▲ $9,884
Total Net Assets Fund Balance$626,262$541,955▼ $84,307
Total Liabilities and Net Assets / Fund Balance$704,337$627,896▼ $76,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,607$614,584$995,191
Other Land Buildings$42,133$98,508$140,641
Equipment$865$33,081$33,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$140,301$11,000▲ $14,774-$166,075
2012$102,120$21,887▲ $16,294-$140,301
2011$72,671$10,000▲ $19,449-$102,120
2010$62,671$10,000--$72,671
2009$48,540$9,542▲ $4,589-$62,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed Zabrocki Non-votingExecutive DirectorFT$39,073$39,073

Board Members and Trustees

NameTitle
Donna PavlishPresident
Kelly StuderVice President
Jim GoodDirector
Mary Jo MichelsDirector
Mick WolffDirector
Patti DunbarDirector
Sharon HanserDirector
Jeanne BenderSecretary
Bill BelinskiSpiritual Advisor
Clint McgarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,936
Program Service Revenue
$601,720
Investment Income
$7,505
Other Revenue
$0
All Other Contributions
$393,936
Change in Net Assets
$-92,820

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory520$101,164Cost of Donated Property
Total Noncash Contributions520$101,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,743
Grants and Similar Amounts Paid$270,150
Other Expenses$262,088
Total Fundraising Expense$9,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,779$117,762-$392,541
Grants to Domestic Individuals$270,150--$270,150
Occupancy$84,470--$84,470
Other Employee Benefits$49,283$25,022$1,518$75,823
Current Officers, Directors, Trustees, and Key Employees$17,500$25,000$7,500$50,000
Payroll Taxes$29,496$14,975$908$45,379
Depreciation Depletion$42,324--$42,324
Insurance$36,894--$36,894
Office Expenses$28,932$7,236-$36,168
Other Expenses$9,532--$9,532
Conferences and Meetings-$9,457-$9,457
Advertising$9,252--$9,252
Interest$4,479--$4,479
Fees for Services Legal$3,240$810-$4,050
Travel$2,665--$2,665
Fees for Services Accounting$1,175$294-$1,469
Total Functional Expenses$885,499$200,556$9,926$1,095,981
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
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 11

Finance committee will review and then make recommendations to the board prior to filing.

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

Board annually reviews, signs and files conflict of interest disclosures.

Form 990, Part VI, Section B, Line 15A

Reviewed annually by independent financial advisor and data compiled from similar, local organizations as well as other st. Vincent de paul organizations in the western region and throughout the country. Compensation is also reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
91-0879988
Phone
4062521855

Signing Officer

Name
Edward Zabrocki
Title
Executive Director
Phone
4062521855
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Zabrocki
Formed
1972
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
502

Preparer

Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Correct fund balance 8,513.

Financial Statement Notes

PART V, LINE 4:

Permanent endowment funds for the perpetual support of the organization

Raw XML AppendixShowing 400 of 481 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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IRS990/ActivityOrMissionDesc0INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. THE SOCIETY OF ST. VINCENT DE PAUL IS DEDICATED TO HELPING ALL PERSONS IN NEED REGARDLESS OF CREED, OPINION, COLOR, CASTE, OR ORIGIN. YOUR SUPPORT WILL HELP US CONTINUE IN OUR MISSION TO HELP THE HUNGRY, HOMELESS, SICK, DISABLED, ELDERLY, AND CHILDREN.
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IRS990/Desc0THE CHARITABLE WORKS OFFICE:1. SERVED 18,610 SACK LUNCHES; DISTRIBUTED 1,026 FOOD VOUCHERS FOR FOOD BOXES.2. PROVIDED THRIFT STORE GIFT CARDS TO 1,026 HOUSEHOLDS;3. ASSISTED 207 PEOPLE WITH RENT;4. ASSISTED 5 INDIVIDUALS WITH ADULT EDUCATION CLASSES;5. HELPED 238 PEOPLE WITH UTILITY ASSISTANCE, INCLUDING ELECTRIC, GAS, WATER, AND PROPANE;6. DISTRIBUTED 580 BUS TOKENS;7. HELPED 142 PEOPLE WITH IN AND OUT OF TOWN TRANSPORTATION;8. PROVIDED 373 PEOPLE WITH FURNITURE AND 306 WITH HOUSEHOLD GOODS;9. PROVIDED 218 FAMILIES WITH HOLIDAY GIFTS AND TOYS;10. PROVIDED 14 PEOPLE WITH ASSISTANCE OBTAINING BIRTH CERTIFICATES AND OTHER FORMS OF IDENTIFICATIONS;11. ASSISTED 1,043 HOUSEHOLDS WITH LAUNDRY SERVICES;12. PROVIDED 109 INDIVIDUALS WITH ACCESS TO A JOB SERVICE REPRESENTATIVE; ANDTHE REPRESENTATIVE PAYEE PROGRAM:1. MANAGED FUNDS FOR 112 PAYEES;2. WROTE OVER 7,500 CHECKS;3. RECONCILED 98 BANK STATEMENTS EACH MONTH;4. SUBMITTED 112 ANNUAL REPORTS;5. REVIEWED AND SUBMITTED 28 SOCIAL SECURITY ADMINISTRATION DISABILITY REVIEWS;6. COMPLETED 2 NURSING HOME REVIEWS;7. SUBMITTED 1 MONTANA STATE HOSPITAL APPLICATIONS;8. COMPLETED 28 MEDICAID REVIEWS;9. SUBMITTED 5 MEDICAID APPLICATIONS; 10. COMPLETED 30 FOOD STAMP APPLICATIONS;11. REVIEWED 8 HOUSING AUTHORITY OF BILLINGS APPLICATIONS;12. COMPLETED 4 LIEAP APPLICATIONS;13. COMPLETED 2 YMCA APPLICATIONS;14. PROVIDED 9 FINANCIAL STATEMENTS FOR OTHERS TO SUBSIDIZE HOUSING; AND15. LOCATED AN APARTMENT FOR 8 PAYEES
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062566
IRS990/NetAssetsOrFundBalancesBOYAmt0626262
IRS990/NetAssetsOrFundBalancesEOYAmt0541955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084470
IRS990/OccupancyGrp/TotalAmt084470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07236
IRS990/OfficeExpensesGrp/ProgramServicesAmt028932
IRS990/OfficeExpensesGrp/TotalAmt036168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05472
IRS990/OtherAssetsTotalGrp/EOYAmt09106
IRS990/OtherChangesInNetAssetsAmt08513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075823
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt021328
IRS990/OtherExpensesGrp/ProgramServicesAmt19532
IRS990/OtherExpensesGrp/TotalAmt021328
IRS990/OtherExpensesGrp/TotalAmt19532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014975
IRS990/PayrollTaxesGrp/ProgramServicesAmt029496
IRS990/PayrollTaxesGrp/TotalAmt045379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD ZABROCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1PAYEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28464
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT - THE PROGRAM OPERATES TWO THRIFT STORES WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE DISTRIBUTED FREE OF CHARGE OR AT NOMINAL COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263868
IRS990/PYInvestmentIncomeAmt03149
IRS990/PYOtherExpensesAmt0257861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556320
IRS990/PYRevenuesLessExpensesAmt083080
IRS990/PYSalariesCompEmpBnftPaidAmt0427006
IRS990/PYTotalExpensesAmt0948735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04761465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04761465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04761465
IRS990ScheduleA/TotalSupportAmt04794542
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/BookValueAmt0380607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995191
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140641
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENT FUNDS FOR THE PERPETUAL SUPPORT OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423605
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, SHELTER, CLOTHING, TRANSPORTATION, UTILITIES, HEALTH CARE, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0116443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1153707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD, SHELTER, CLOTHING, TRANSPORTATION, UTILITIES, HEALTH CARE, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0520
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0101164
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE WILL REVIEW AND THEN MAKE RECOMMENDATIONS TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REVIEWS, SIGNS AND FILES CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY INDEPENDENT FINANCIAL ADVISOR AND DATA COMPILED FROM SIMILAR, LOCAL ORGANIZATIONS AS WELL AS OTHER ST. VINCENT DE PAUL ORGANIZATIONS IN THE WESTERN REGION AND THROUGHOUT THE COUNTRY. COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT FUND BALANCE 8,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.16$0.86$0.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.10$0.92$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.95$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.82$0.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.95$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.91$0.91$1.00
2017Summary only. Only limited summary data is available for this year.$1.49$0.52$0.97$1.62$1.02$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$1.07$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.00$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.63$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits