Civic Intelligence

St. Vincent De Paul Exchange Store Inc.

990 • Fiscal year 2017 • EIN 20-0339814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1799 Pleasant StreetFall River, MA 02723

(508) 672-9129

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$264,782

Down $12,876 (-4.6%) from 2016

Net Assets

Down

$214,177

Down $6,067 (-2.8%) from 2016

Liabilities

Down

$50,605

Down $6,809 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$183,192

Down $39,867 (-18%) from 2016

Expenses

Up

$189,259

Up $17,462 (+10%) from 2016

Net Income

Down

-$6,067

Down $57,329 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $206,373Liabilities 2010: $3,584Net Assets 2010: $202,7892010Assets 2011: $196,958Liabilities 2011: $2,745Net Assets 2011: $194,2132011Assets 2012: $181,352Liabilities 2012: $2,229Net Assets 2012: $179,1232012Assets 2013: $247,539Liabilities 2013: $69,573Net Assets 2013: $177,9662013Assets 2014: $235,164Liabilities 2014: $66,558Net Assets 2014: $168,6062014Assets 2015: $232,222Liabilities 2015: $63,240Net Assets 2015: $168,9822015Assets 2016: $277,658Liabilities 2016: $57,414Net Assets 2016: $220,2442016Assets 2017: $264,782Liabilities 2017: $50,605Net Assets 2017: $214,1772017Assets 2018: $282,078Liabilities 2018: $42,776Net Assets 2018: $239,3022018Assets 2019: $240,958Liabilities 2019: $40,311Net Assets 2019: $200,6472019Assets 2020: $243,988Liabilities 2020: $37,366Net Assets 2020: $206,6222020Assets 2021: $191,385Liabilities 2021: $35,425Net Assets 2021: $155,9602021Assets 2022: $164,841Liabilities 2022: $29,769Net Assets 2022: $135,0722022Assets 2023: $168,261Liabilities 2023: $29,527Net Assets 2023: $138,7342023Assets 2024: $150,557Liabilities 2024: $24,867Net Assets 2024: $125,6902024

Highlighted filing

2017

Assets$264,782
Liabilities$50,605
Net Assets$214,177
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,0982010Expenses 2011: $148,4942011Revenue 2012: $124,748Expenses 2012: $139,838Net Income 2012: -$15,0902012Revenue 2013: $153,215Expenses 2013: $154,372Net Income 2013: -$1,1572013Revenue 2014: $191,470Expenses 2014: $200,830Net Income 2014: -$9,3602014Revenue 2015: $170,336Expenses 2015: $169,960Net Income 2015: $3762015Revenue 2016: $223,059Expenses 2016: $171,797Net Income 2016: $51,2622016Revenue 2017: $183,192Expenses 2017: $189,259Net Income 2017: -$6,0672017Revenue 2018: $226,165Expenses 2018: $201,040Net Income 2018: $25,1252018Revenue 2019: $185,723Expenses 2019: $224,378Net Income 2019: -$38,6552019Revenue 2020: $186,220Expenses 2020: $180,245Net Income 2020: $5,9752020Revenue 2021: $154,653Expenses 2021: $205,315Net Income 2021: -$50,6622021Revenue 2022: $112,548Expenses 2022: $133,436Net Income 2022: -$20,8882022Revenue 2023: $138,868Expenses 2023: $135,205Net Income 2023: $3,6632023Revenue 2024: $128,415Expenses 2024: $141,459Net Income 2024: -$13,0442024

Highlighted filing

2017

Revenue$183,192
Expenses$189,259
Net Income-$6,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$183,192
Mission and Program Overview

Mission

The organization operates a thrift store that makes merchandise available at little or no cost to individuals living in the diocese of fall river. In order to further the mission of the society of st vincent de paul which is to serve the poor and needy.

The organization operates a thrift store that makes merchandise availabe at little or no cost to individuals living in the diocese of fall river in order to further the mission of the society of st vincent de paul which is to serve the poor and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$220,244$214,177▼ $6,067
Land, Buildings, and Equipment, Net$176,959$176,232▼ $727
Cash and Non-Interest-Bearing Accounts$69,958$57,534▼ $12,424
Savings and Temporary Cash Investments$30,741$31,016▲ $275
Total Assets$277,658$264,782▼ $12,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,303$48,368▼ $5,935
Accounts Payable and Accrued Expenses$3,111$2,237▼ $874
Total Liabilities$57,414$50,605▼ $6,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,244$214,177▼ $6,067
Total Liabilities and Net Assets / Fund Balance$277,658$264,782▼ $12,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,282$41,595$147,877
Land$69,950-$69,950
Equipment-$38,743$38,743
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raymond JussaumePresident/director
Agnes DoyleDirector
Carolyn BoffDirector
Michael ArrudaDirector
Michael DuretteDirector
William BouchardSecretary/director
Ronald CorreiaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$181,066
Investment Income
$276
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$-6,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,273
Other Expenses$60,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,230--$77,230
Other Salaries and Wages$41,774--$41,774
Occupancy$13,230--$13,230
Insurance$11,330--$11,330
Other Expenses$10,948--$10,948
Payroll Taxes$9,269--$9,269
Office Expenses$8,059--$8,059
Depreciation Depletion$3,278--$3,278
Interest$1,553--$1,553
Total Functional Expenses$189,259$0$0$189,259
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 11A

“The organizations treasurer reviewed the Form 990 and schedules with the organizations accountant in May 2018”

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

“A committee of Board Members and the District Council President are responsible for reviewing compliance with the conflict of interest policy”

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

“The organization uses a guide for management and employees salaries provided by the National Store Committee of the St. Vincent de Paul Society in determining key employees salaries. The Board Members aprove compensation which is documented in the mintues of the meetings. Salaries are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Exchange Store Inc
EIN
20-0339814
Phone
5086729129
Address
1799 PLEASANT STREET, FALL RIVER, MA 02723

Signing Officer

Name
Ronald Correia
Title
Treasurer
Phone
5082876016
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Correia
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Edward J Helger
Address
156 Pine St, Fall River, MA 02720
Preparer
Edward J Helger
Phone
5086757446
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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/InvestmentIncomeAndUBTIGrp/TotalAmt01771
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0919501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152659
IRS990ScheduleA/Total509Grp/TotalAmt0919501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038743
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt069950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations treasurer reviewed the Form 990 and schedules with the organizations accountant in May 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A committee of Board Members and the District Council President are responsible for reviewing compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a guide for management and employees salaries provided by the National Store Committee of the St. Vincent de Paul Society in determining key employees salaries. The Board Members aprove compensation which is documented in the mintues of the meetings. Salaries are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the governing documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277658
IRS990/TotalAssetsEOYAmt0264782
IRS990/TotalAssetsGrp/BOYAmt0277658
IRS990/TotalAssetsGrp/EOYAmt0264782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01850
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057414
IRS990/TotalLiabilitiesEOYAmt050605
IRS990/TotalLiabilitiesGrp/BOYAmt057414
IRS990/TotalLiabilitiesGrp/EOYAmt050605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214177
IRS990/TotalProgramServiceExpensesAmt0189259
IRS990/TotalProgramServiceRevenueAmt0181066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264782
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01751 RODMAN ST
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CORREIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082876016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL EXCHANGE STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0200339814
ReturnHeader/Filer/PhoneNum05086729129
ReturnHeader/Filer/USAddress/AddressLine1Txt01799 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B781D1D765EF8242EACF37D0B43A4051E843FAA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B781D1D765EF8242EACF37D0B43A4051E843FAA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.74.201.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Helger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086757446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Helger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T09:25:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,782
Liabilities
$50,605
Net assets
$214,177
Revenue
$183,192
Expenses
$189,259
Net income
-$6,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$1.28$1.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.39$1.39$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$1.13$1.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.55$2.05$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$1.86$1.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.40$2.01$1.86$2.24$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.43$2.39$2.26$2.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.14$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.57$2.20$2.23$1.72$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.63$1.69$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.69$1.91$2.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.70$1.78$1.53$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$0.02$1.79$1.25$1.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.03$1.66
Peer Organizations

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