Civic Intelligence

Council of MID-Willamette Valley Society of St. Vincent De Paul

990 • Fiscal year 2017 • EIN 93-0464194

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileSVDPSALEM.ORG
PO Box 7864Salem, OR 97303

(503) 364-1883

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$786,663

Down $64,241 (-7.5%) from 2016

Net Assets

Down

$785,774

Down $64,331 (-7.6%) from 2016

Liabilities

Up

$889

Up $90 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$764,652

Up $37,472 (+5.2%) from 2016

Expenses

Up

$817,337

Up $91,127 (+13%) from 2016

Net Income

Down

-$52,685

Down $53,655 (-5531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,578,615Liabilities 2011: $328,664Net Assets 2011: $1,249,9512011Assets 2012: $670,003Liabilities 2012: $0Net Assets 2012: $670,0032012Assets 2013: $667,190Liabilities 2013: $0Net Assets 2013: $667,1902013Assets 2014: $888,056Liabilities 2014: $1,188Net Assets 2014: $886,8682014Assets 2015: $850,155Liabilities 2015: $1,020Net Assets 2015: $849,1352015Assets 2016: $850,904Liabilities 2016: $799Net Assets 2016: $850,1052016Assets 2017: $786,663Liabilities 2017: $889Net Assets 2017: $785,7742017Assets 2018: $770,487Liabilities 2018: $846Net Assets 2018: $769,6412018Assets 2019: $911,196Liabilities 2019: $1,010Net Assets 2019: $910,1862019Assets 2020: $931,263Liabilities 2020: $977Net Assets 2020: $930,2862020Assets 2021: $932,373Liabilities 2021: $1,655Net Assets 2021: $930,7182021Assets 2022: $941,572Liabilities 2022: $1,789Net Assets 2022: $939,7832022Assets 2023: $909,985Liabilities 2023: $1,787Net Assets 2023: $908,1982023Assets 2024: $801,741Liabilities 2024: $122Net Assets 2024: $801,6192024

Highlighted filing

2017

Assets$786,663
Liabilities$889
Net Assets$785,774
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,571,713Expenses 2011: $1,641,045Net Income 2011: -$69,3322011Revenue 2012: $93,189Expenses 2012: $689,856Net Income 2012: -$596,6672012Expenses 2013: $644,1032013Revenue 2014: $925,935Expenses 2014: $691,257Net Income 2014: $234,6782014Revenue 2015: $759,959Expenses 2015: $789,192Net Income 2015: -$29,2332015Revenue 2016: $727,180Expenses 2016: $726,210Net Income 2016: $9702016Revenue 2017: $764,652Expenses 2017: $817,337Net Income 2017: -$52,6852017Revenue 2018: $708,277Expenses 2018: $724,410Net Income 2018: -$16,1332018Revenue 2019: $877,332Expenses 2019: $736,787Net Income 2019: $140,5452019Revenue 2020: $757,707Expenses 2020: $737,607Net Income 2020: $20,1002020Revenue 2021: $1,049,872Expenses 2021: $1,049,440Net Income 2021: $4322021Revenue 2022: $741,336Expenses 2022: $732,271Net Income 2022: $9,0652022Revenue 2023: $711,389Expenses 2023: $742,974Net Income 2023: -$31,5852023Revenue 2024: $744,664Expenses 2024: $851,243Net Income 2024: -$106,5792024

Highlighted filing

2017

Revenue$764,652
Expenses$817,337
Net Income-$52,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$764,652
Mission and Program Overview

Mission

Aid to indigent persons & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,854$600,982▼ $51,872
Prepaid Expenses and Deferred Charges$187,736$177,626▼ $10,110
Land, Buildings, and Equipment, Net$10,314$8,055▼ $2,259
Total Assets$850,904$786,663▼ $64,241
Liabilities
Accounts Payable and Accrued Expenses$799$889▲ $90
Total Liabilities$799$889▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$850,105$785,774▼ $64,331
Total Net Assets Fund Balance$850,105$785,774▼ $64,331
Total Liabilities and Net Assets / Fund Balance$850,904$786,663▼ $64,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,055$66,300$74,355
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn CriteserPresident
Jerry BochslerBoard Member
Roberta BarrBoard Member
Sue WoodfordBoard Member
Liz FerySecretary
Donovan a RazmusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,956
Program Service Revenue
$0
Investment Income
$5,360
Other Revenue
$12,336
All Other Contributions
$745,878
Change in Net Assets
$-52,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,187
Salaries, Compensation, and Employee Benefits$58,150
Total Fundraising Expense$1,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,408$38,000-$53,408
Insurance-$11,981-$11,981
All Other Expenses$2,720$4,872$1,051$8,643
Other Expenses$61$5,323-$5,384
Payroll Taxes$1,384$3,358-$4,742
Office Expenses$3,762$171-$3,933
Fees for Services Accounting-$3,200-$3,200
Advertising-$1,410-$1,410
Fees for Services Other-$1,034-$1,034
Conferences and Meetings-$732-$732
Total Functional Expenses$737,056$79,230$1,051$817,337
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all pertinent documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society
EIN
93-0464194
Phone
5033641883
Address
PO BOX 7864, SALEM, OR 97303

Signing Officer

Name
Carolyn Criteser
Title
President
Phone
5033641883
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Criteser
Formed
1946
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
181

Preparer

Firm
Razmus & Associates Pc
Address
1427 FAIRGROUNDS RD NE, SALEM, OR 97301
Preparer
Donovan a Razmus CPA
Phone
5035851533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,261 restrictions released by payments -9,385 total -11,646”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL PERTINENT DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2,261 RESTRICTIONS RELEASED BY PAYMENTS -9,385 TOTAL -11,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850904
IRS990/TotalAssetsEOYAmt0786663
IRS990/TotalAssetsGrp/BOYAmt0850904
IRS990/TotalAssetsGrp/EOYAmt0786663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0746956
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799
IRS990/TotalLiabilitiesEOYAmt0889
IRS990/TotalLiabilitiesGrp/BOYAmt0799
IRS990/TotalLiabilitiesGrp/EOYAmt0889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785774
IRS990/TotalProgramServiceExpensesAmt0737056
IRS990/TotalRevenueGrp/ExclusionAmt05360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764652
IRS990/TotalVolunteersCnt0181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0850105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7864
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CRITESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033641883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0930464194
ReturnHeader/Filer/PhoneNum05033641883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7864
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BA02F610C437C3AA65C0E8698D2F95D4CDD729B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC99CBAAD50F88700467286CD78A8D171D0A89AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930625068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZMUS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01427 FAIRGROUNDS RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN A RAZMUS CPA
ReturnHeader/ReturnTs02018-08-14T16:12:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,663
Liabilities
$889
Net assets
$785,774
Revenue
$764,652
Expenses
$817,337
Net income
-$52,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.74$0.85$0.11
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.71$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.74$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.05$1.05$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.76$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.88$0.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.71$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.93$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.64
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.09$0.69$0.60
2011Summary only. Only limited summary data is available for this year.$1.58$0.33$1.25$1.57$1.64$0.07