Civic Intelligence

St Vincent De Paul Thrift Store of Dallas

EIN 26-0080930 • 501(c)3 • Dallas, TX

Profile

Broaden the vincentian mission by providing financial support through store proceeds and goods to the conferences of the society of st vincent de paul which serves those in need in north texas.

3052 W Northwest HighwayDallas, TX 75220

www.svdpthrift.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$94,378

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,557,329

Up $285,209 (+6.7%) from 2023

Liabilities

Down

$181,934

Down $12,107 (-6.2%) from 2023

Net Assets

Up

$4,375,395

Up $297,316 (+7.3%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Down

$3,520,718

Down $108,656 (-3.0%) from 2023

Expenses

Up

$3,223,402

Up $2,711 (+0.1%) from 2023

Net Income

Down

$297,316

Down $111,367 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,122,402Liabilities 2010: $164,190Net Assets 2010: $2,958,2122010Assets 2012: $3,397,656Liabilities 2012: $100,055Net Assets 2012: $3,297,6012012Assets 2013: $3,405,179Liabilities 2013: $112,576Net Assets 2013: $3,292,6032013Assets 2014: $3,604,347Liabilities 2014: $243,032Net Assets 2014: $3,361,3152014Assets 2015: $3,179,379Liabilities 2015: $196,511Net Assets 2015: $2,982,8682015Assets 2016: $3,144,439Liabilities 2016: $126,018Net Assets 2016: $3,018,4212016Assets 2017: $3,263,036Liabilities 2017: $142,020Net Assets 2017: $3,121,0162017Assets 2018: $3,004,178Liabilities 2018: $123,566Net Assets 2018: $2,880,6122018Assets 2019: $3,137,530Liabilities 2019: $142,581Net Assets 2019: $2,994,9492019Assets 2020: $3,100,747Liabilities 2020: $141,509Net Assets 2020: $2,959,2382020Assets 2021: $3,458,892Liabilities 2021: $144,619Net Assets 2021: $3,314,2732021Assets 2022: $3,846,413Liabilities 2022: $177,017Net Assets 2022: $3,669,3962022Assets 2023: $4,272,120Liabilities 2023: $194,041Net Assets 2023: $4,078,0792023Assets 2024: $4,557,329Liabilities 2024: $181,934Net Assets 2024: $4,375,3952024

Highlighted filing

2024

Assets$4,557,329
Liabilities$181,934
Net Assets$4,375,395
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $753,8752010Expenses 2012: $867,0112012Expenses 2013: $977,3982013Revenue 2014: $2,363,632Expenses 2014: $2,294,920Net Income 2014: $68,7122014Revenue 2015: $1,514,698Expenses 2015: $1,893,144Net Income 2015: -$378,4462015Revenue 2016: $1,726,104Expenses 2016: $1,690,551Net Income 2016: $35,5532016Revenue 2017: $2,425,087Expenses 2017: $2,380,175Net Income 2017: $44,9122017Revenue 2018: $1,906,075Expenses 2018: $2,146,479Net Income 2018: -$240,4042018Revenue 2019: $2,319,394Expenses 2019: $2,205,057Net Income 2019: $114,3372019Revenue 2020: $2,307,583Expenses 2020: $2,343,294Net Income 2020: -$35,7112020Revenue 2021: $2,819,695Expenses 2021: $2,464,660Net Income 2021: $355,0352021Revenue 2022: $3,123,660Expenses 2022: $2,768,536Net Income 2022: $355,1242022Revenue 2023: $3,629,374Expenses 2023: $3,220,691Net Income 2023: $408,6832023Revenue 2024: $3,520,718Expenses 2024: $3,223,402Net Income 2024: $297,3162024

Highlighted filing

2024

Revenue$3,520,718
Expenses$3,223,402
Net Income$297,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557,329
Liabilities
$181,934
Net assets
$4,375,395
Revenue
$3,520,718
Expenses
$3,223,402
Net income
$297,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.18$4.38$3.52$3.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.19$4.08$3.63$3.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.18$3.67$3.12$2.77$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.31$2.82$2.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$2.31$2.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.14$2.99$2.32$2.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$1.91$2.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$2.43$2.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.02$1.73$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$1.51$1.89$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$2.36$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.11$3.29$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.10$3.30$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.16$2.96$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,984,120
Mission and Program Overview

Mission

Broaden the Vincentian mission by providing financial support through store proceeds and goods to the Conferences of the Society of St. Vincent de Paul which serves those in need in North Texas.

Broaden the vincentian mission by providing financial support through store proceeds and goods to the conferences of the society of st vincent de paul which serves those in need in north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,395$1,970,636▼ $141,759
Savings and Temporary Cash Investments$1,416,250$1,836,213▲ $419,963
Cash and Non-Interest-Bearing Accounts$442,575$454,129▲ $11,554
Inventories for Sale or Use$286,614$285,975▼ $639
Prepaid Expenses and Deferred Charges$1,882$9,383▲ $7,501
Accounts Receivable-$993-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,272,120$4,557,329▲ $285,209
Other Assets Total$12,404$0▼ $12,404
Liabilities
Accounts Payable and Accrued Expenses$167,653$158,144▼ $9,509
Other Liabilities$26,388$23,790▼ $2,598
Total Liabilities$194,041$181,934▼ $12,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,078,079$4,375,395▲ $297,316
Total Net Assets Fund Balance$4,078,079$4,375,395▲ $297,316
Total Liabilities and Net Assets / Fund Balance$4,272,120$4,557,329▲ $285,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,502$1,353,096$2,343,598
Land$787,228-$787,228
Other Land Buildings$166,960$430,123$597,083
Equipment$25,946$241,636$267,582
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex Lopexdirector of StoFT$87,154$7,224$94,378

Board Members and Trustees

NameTitle
Tony RuggeriBoard Chairman
Douglas S LangBoard Member
G Marc LyonsBoard Member
Joe SantelliBoard Member
John StraussBoard Member
Joseph ManogueBoard Member
Mark KingBoard Member
Sean MyersBoard Member
Donna CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,452,299
Program Service Revenue
$0
Investment Income
$58,022
Other Revenue
$10,397
All Other Contributions
$3,452,299
Change in Net Assets
$297,316

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,718
Total Revenue per Audited Statements
$3,520,718
Total Revenue per Form 990
$3,520,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,845
Other Expenses$883,658
Grants and Similar Amounts Paid$225,899
Total Fundraising Expense$46,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,987$18,091$42,605$1,707,683
Grants to Domestic Orgs$225,899--$225,899
Office Expenses$182,599$21,412-$204,011
Occupancy$195,694$132-$195,826
Other Employee Benefits$153,973$11,503$24$165,500
Payroll Taxes$129,281$8,500$3,319$141,100
Depreciation Depletion$139,764--$139,764
Current Officers, Directors, Trustees, and Key Employees-$99,562-$99,562
Insurance$78,429$4,423$817$83,669
Fees for Services Accounting-$61,277-$61,277
Advertising$56,832$264-$57,096
Travel$47,363$2,901$130$50,394
Information Technology$12,450$28,706-$41,156
Conferences and Meetings$7,019$11,575-$18,594
Fees for Services Other$5,655$2,137-$7,792
Other Expenses$128--$128
Total Functional Expenses$2,906,024$270,483$46,895$3,223,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,402
Total Expenses per Audited Statements$3,223,402
Total Expenses per Form 990$3,223,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Svdp Council of DaDallas, TX501 (c) 3Support SVDP Conference W/AID TO$225,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Taxes$23,376
Payroll Libilities$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990 Governing Body Review (part VI, Line 11)

“Form 990 is reviewed in detail prior to filing by members of the finance committee. The 990 is prepared by a cpa. Questions are addressed to the cpa and answered in a timely manner. A final 990 report is provided to the entire board of directors after filing.”

O14 - Conflict of Interest Policy Compliance (part VI, Line 12C

“The organization has a written conflict of interest policy that requires all officers, directors, and employees to disclose potential conflict of themselves and family members on an annual basis. The policy is presented in the employee manual and the organization's bylaws.”

O16 - Other Officer or Key Employee Compensation (part VI, Line 15B)

“The organization determines compensation for its direector of sales on an annual basis. The human resources committee evaluates the performance of the director based on goals set in the prior year. The salary range for the position is determined utilizing market experience of the committee and published information with the center for non-profit management. A formal recommendation is provided to the entire board of directors for final approval.”

O18 - Governing Documents, Etc., Available to Public (part VI)

“The organization's 990 is made available on-line at www.guidestar.com. Governing documents, control policies and procedures, and conflict of interest policies are available upon request. Financial statements are available for inspection at the organization's primary business location.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Thrift Store of
EIN
26-0080930
Phone
2143737837
Address
3052 W NORTHWEST HIGHWAY, DALLAS, TX 75220

Signing Officer

Name
Alex Lopez
Title
Director of Stores
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Lopez
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
110

Preparer

Firm
Omotayo CPA LLC
Address
12801 N Central Expy Ste 750, Dallas, TX 75243
Preparer
Megh Patel
Phone
2146460300
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