Civic Intelligence

St. Vincent De Paul Society Thrift Store Inc.

990 • Fiscal year 2016 • EIN 22-2283036

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A

Refreshing map…

157 West White Horse PikeBerlin, NJ 08009

(856) 767-7391

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$213,753

Up $22 (+0.0%) from 2015

Net Assets

Up

$97,775

Up $15,497 (+19%) from 2015

Liabilities

Down

$115,978

Down $15,475 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$65,763

Up $10,929 (+20%) from 2015

Expenses

Down

$50,266

Down $854 (-1.7%) from 2015

Net Income

Up

$15,497

Up $11,783 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $222,889Liabilities 2011: $169,532Net Assets 2011: $53,3572011Assets 2012: $224,620Liabilities 2012: $161,166Net Assets 2012: $63,4542012Assets 2013: $220,310Liabilities 2013: $150,510Net Assets 2013: $69,8002013Assets 2014: $219,200Liabilities 2014: $140,636Net Assets 2014: $78,5642014Assets 2015: $213,731Liabilities 2015: $131,453Net Assets 2015: $82,2782015Assets 2016: $213,753Liabilities 2016: $115,978Net Assets 2016: $97,7752016Assets 2017: $221,801Liabilities 2017: $92,109Net Assets 2017: $129,6922017Assets 2018: $213,115Liabilities 2018: $43,220Net Assets 2018: $169,8952018Assets 2019: $230,849Liabilities 2019: $726Net Assets 2019: $230,1232019Assets 2020: $210,094Liabilities 2020: $802Net Assets 2020: $209,2922020Assets 2021: $199,877Liabilities 2021: $283Net Assets 2021: $199,5942021Assets 2022: $245,112Liabilities 2022: $0Net Assets 2022: $245,1122022Assets 2023: $266,880Liabilities 2023: $0Net Assets 2023: $266,8802023Assets 2024: $243,744Liabilities 2024: $0Net Assets 2024: $243,7442024

Highlighted filing

2016

Assets$213,753
Liabilities$115,978
Net Assets$97,775
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,278Expenses 2011: $43,064Net Income 2011: -$7862011Revenue 2012: $55,061Expenses 2012: $44,964Net Income 2012: $10,0972012Revenue 2013: $48,733Expenses 2013: $42,387Net Income 2013: $6,3462013Revenue 2014: $54,915Expenses 2014: $46,151Net Income 2014: $8,7642014Revenue 2015: $54,834Expenses 2015: $51,120Net Income 2015: $3,7142015Revenue 2016: $65,763Expenses 2016: $50,266Net Income 2016: $15,4972016Revenue 2017: $73,954Expenses 2017: $42,037Net Income 2017: $31,9172017Revenue 2018: $79,466Expenses 2018: $39,263Net Income 2018: $40,2032018Revenue 2019: $104,150Expenses 2019: $43,922Net Income 2019: $60,2282019Revenue 2020: $24,526Expenses 2020: $45,357Net Income 2020: -$20,8312020Revenue 2021: $46,674Expenses 2021: $56,372Net Income 2021: -$9,6982021Revenue 2022: $86,501Expenses 2022: $40,983Net Income 2022: $45,5182022Revenue 2023: $107,855Expenses 2023: $86,087Net Income 2023: $21,7682023Revenue 2024: $107,318Expenses 2024: $130,454Net Income 2024: -$23,1362024

Highlighted filing

2016

Revenue$65,763
Expenses$50,266
Net Income$15,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,763
Mission and Program Overview

Mission

This local st vincent de paul society thrift store was set up under the jurisdiction of the archdiocese of camden, the national st vincent society and our lady of mt carmel parish

The organization supports the needs of the local commnunity by providing food and financial support for the less fortunate. The organization accepts items from the public in which it sells at a reduce cost to those of the general public. The funds raised supports the operations of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,397$187,154▼ $6,243
Rtn Earn Endowment Incm Other Fnds$82,278$97,775▲ $15,497
Cash and Non-Interest-Bearing Accounts$18,803$25,527▲ $6,724
Intangible Assets$1,531$1,072▼ $459
Total Assets$213,731$213,753▲ $22
Liabilities
Unsecured Notes Loans Payable$127,753$115,564▼ $12,189
Other Liabilities$3,700$414▼ $3,286
Total Liabilities$131,453$115,978▼ $15,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,278$97,775▲ $15,497
Total Liabilities and Net Assets / Fund Balance$213,731$213,753▲ $22

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,862$76,534-
Other Land Buildings$292$5,516-
Land$20,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kevin DarkPresident
Mary Ellen AicherTreasurer
Joseph C ShaughnessyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,100
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$56,655
All Other Contributions
$9,100
Change in Net Assets
$15,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,530
Salaries, Compensation, and Employee Benefits$16,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,260--$15,260
Interest$7,507--$7,507
All Other Expenses$4,920--$4,920
Other Expenses$3,094--$3,094
Fees for Services Accounting-$1,800-$1,800
Insurance$1,653--$1,653
Payroll Taxes$1,476--$1,476
Total Functional Expenses$48,466$1,800$0$50,266
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
Other Liabilities$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 is responsible for reviewing the federal form 990 prior to filing. The treasurer then informs the governing body that the returns have been completed and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization will make available the documents requested at the office located in berlin, new jersey.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society Thrift S
EIN
22-2283036
Phone
8567677391
Address
157 WEST WHITE HORSE PIKE, BERLIN, NJ 08009

Signing Officer

Name
Kevin Dark
Title
President
Phone
8567677391
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dark
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Niedoba Beppel & Co LLC
Address
246 S WHITE HORSE PIKE, BERLIN, NJ 08009-1902
Preparer
Steven Beppel CPA
Phone
8567530025
Raw XML Appendix278 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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ReturnHeader/Filer/PhoneNum08567677391
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BEPPEL CPA
ReturnHeader/ReturnTs02017-06-06T12:16:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,753
Liabilities
$115,978
Net assets
$97,775
Revenue
$65,763
Expenses
$50,266
Net income
$15,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$1.07$1.30$0.23
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.08$0.86$0.22
2022Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.87$0.41$0.46
2021Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.47$0.56$0.10
2020Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.25$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.04$0.44$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$0.79$0.39$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$0.74$0.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.16$0.98$0.66$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.31$0.82$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.79$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.20$1.51$0.70$0.49$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$2.25$1.61$0.63$0.55$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$2.23$1.70$0.53$0.42$0.43$0.01