Civic Intelligence

St. Vincent De Paul Society of the Dalles

990 • Fiscal year 2021 • EIN 93-1194490

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileSVDPUSA.ORG
PO Box 553The Dalles, OR 97058

(541) 298-7837

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% 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

40th percentile

4.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$629,056

Up $27,443 (+4.6%) from 2020

Net Assets

Up

$495,469

Up $40,514 (+8.9%) from 2020

Liabilities

Down

$133,587

Down $13,071 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$342,335

Up $127,769 (+60%) from 2020

Expenses

Up

$301,821

Up $93,570 (+45%) from 2020

Net Income

Up

$40,514

Up $34,199 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $639,772Liabilities 2010: $365,269Net Assets 2010: $274,5032010Assets 2011: $635,776Liabilities 2011: $362,947Net Assets 2011: $272,8292011Assets 2012: $616,297Liabilities 2012: $348,546Net Assets 2012: $267,7512012Assets 2013: $584,931Liabilities 2013: $324,743Net Assets 2013: $260,1882013Assets 2014: $573,545Liabilities 2014: $304,791Net Assets 2014: $268,7542014Assets 2015: $595,720Liabilities 2015: $289,926Net Assets 2015: $305,7942015Assets 2016: $703,938Liabilities 2016: $278,498Net Assets 2016: $425,4402016Assets 2017: $701,297Liabilities 2017: $257,222Net Assets 2017: $444,0752017Assets 2018: $686,714Liabilities 2018: $218,777Net Assets 2018: $467,9372018Assets 2019: $628,021Liabilities 2019: $179,381Net Assets 2019: $448,6402019Assets 2020: $601,613Liabilities 2020: $146,658Net Assets 2020: $454,9552020Assets 2021: $629,056Liabilities 2021: $133,587Net Assets 2021: $495,4692021Assets 2022: $621,539Liabilities 2022: $118,342Net Assets 2022: $503,1972022Assets 2023: $587,591Liabilities 2023: $100,095Net Assets 2023: $487,4962023Assets 2024: $617,599Liabilities 2024: $80,941Net Assets 2024: $536,6582024

Highlighted filing

2021

Assets$629,056
Liabilities$133,587
Net Assets$495,469
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $732,2972010Expenses 2011: $747,1822011Expenses 2012: $757,5842012Revenue 2013: $734,007Expenses 2013: $748,726Net Income 2013: -$14,7192013Revenue 2014: $400,283Expenses 2014: $391,112Net Income 2014: $9,1712014Revenue 2015: $146,474Expenses 2015: $109,434Net Income 2015: $37,0402015Revenue 2016: $249,750Expenses 2016: $130,098Net Income 2016: $119,6522016Revenue 2017: $151,334Expenses 2017: $132,702Net Income 2017: $18,6322017Revenue 2018: $156,253Expenses 2018: $132,391Net Income 2018: $23,8622018Revenue 2019: $177,307Expenses 2019: $196,604Net Income 2019: -$19,2972019Revenue 2020: $214,566Expenses 2020: $208,251Net Income 2020: $6,3152020Revenue 2021: $342,335Expenses 2021: $301,821Net Income 2021: $40,5142021Revenue 2022: $255,930Expenses 2022: $248,202Net Income 2022: $7,7282022Revenue 2023: $197,513Expenses 2023: $213,214Net Income 2023: -$15,7012023Revenue 2024: $172,460Expenses 2024: $123,298Net Income 2024: $49,1622024

Highlighted filing

2021

Revenue$342,335
Expenses$301,821
Net Income$40,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$356,567
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,850$458,302▼ $3,548
Cash and Non-Interest-Bearing Accounts$136,584$167,777▲ $31,193
Intangible Assets$3,179$2,977▼ $202
Total Assets$601,613$629,056▲ $27,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,554$132,274▼ $13,280
Accounts Payable and Accrued Expenses$922$1,020▲ $98
Other Liabilities$182$293▲ $111
Total Liabilities$146,658$133,587▼ $13,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,955$495,469▲ $40,514
Total Net Assets Fund Balance$454,955$495,469▲ $40,514
Total Liabilities and Net Assets / Fund Balance$601,613$629,056▲ $27,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,302$387,537$745,839
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathleen PriestChairperson
Bill MarickMember
Colleen BallingerMember
Courtney CrawfordMember
Ed ElliottMember
Lynda OntiverosMember
Ron NelsonMember
Brenda TrappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,209
Program Service Revenue
$77,000
Investment Income
$47
Other Revenue
$33,079
All Other Contributions
$204,828
Change in Net Assets
$40,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,020
Salaries, Compensation, and Employee Benefits$78,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,388--$72,388
Occupancy$30,744--$30,744
Depreciation Depletion$19,786--$19,786
Insurance$15,487--$15,487
Payroll Taxes$6,413--$6,413
Fees for Services Accounting$5,167--$5,167
Office Expenses$2,302--$2,302
Other Expenses$1,385--$1,385
Advertising$796--$796
All Other Expenses$773--$773
Total Functional Expenses$301,821$0$0$301,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Taxes Payable$293
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

“Reviewed by board and staff before filed.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
93-1194490
Address
PO BOX 553, THE DALLES, OR 97058

Signing Officer

Name
Brenda Trapp
Title
Treasurer
Phone
5419801352
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Trapp
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Amanda R Taskey
Phone
5412962000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,056
Liabilities
$133,587
Net assets
$495,469
Revenue
$342,335
Expenses
$301,821
Net income
$40,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$1.72$1.23$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.88$1.00$4.87$1.98$2.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.18$5.03$2.56$2.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.34$4.95$3.42$3.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.47$4.55$2.15$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.79$4.49$1.77$1.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.87$2.19$4.68$1.56$1.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.01$2.57$4.44$1.51$1.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.78$4.25$2.50$1.30$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.96$2.90$3.06$1.46$1.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.74$3.05$2.69$4.00$3.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.85$3.25$2.60$7.34$7.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.49$2.68$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.63$2.73$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.65$2.75$7.32