Civic Intelligence

Samaritan Charities Inc

990EZ • Fiscal year 2012 • EIN 27-2356792

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 21, 2012

Organization Profilewww.communitythriftstoreinc.org
21021 State Rd 5433558
Siviq Scores

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

Liabilities / Assets

98th percentile

4.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$6,822

No earlier filing loaded for comparison.

Net Assets

-$25,811

No earlier filing loaded for comparison.

Liabilities

$32,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

$54,062

No earlier filing loaded for comparison.

Expenses

$65,873

No earlier filing loaded for comparison.

Net Income

-$11,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $6,822Liabilities 2012: $32,633Net Assets 2012: -$25,8112012Assets 2013: $10,157Liabilities 2013: $37,284Net Assets 2013: -$27,1272013Assets 2014: $25Liabilities 2014: $34,068Net Assets 2014: -$34,0432014Assets 2015: $25Liabilities 2015: $34,068Net Assets 2015: -$34,0432015

Highlighted filing

2012

Assets$6,822
Liabilities$32,633
Net Assets-$25,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,062Expenses 2012: $65,873Net Income 2012: -$11,8112012Revenue 2013: $55,830Expenses 2013: $57,152Net Income 2013: -$1,3222013Revenue 2014: $7,137Expenses 2014: $10,966Net Income 2014: -$3,8292014

Highlighted filing

2012

Revenue$54,062
Expenses$65,873
Net Income-$11,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ASSIST HOMELESS VETERANS

Filing and Contact Details

Filer

EIN
27-2356792
Raw XML Appendix136 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.

Path#Value
CompensationExplanation/Compensation/Explanation0MR WERTEL IS NOT RECEIVING ANY COMPENASTION AT THIS TIME
CompensationExplanation/Compensation/PersonName0ROGER WERTEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02213
IRS990EZ/CashSavingsAndInvestments/EOY01304
IRS990EZ/CostOfGoodsSold02218
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11811
IRS990EZ/FeesAndOthPymtToIndContractors0157
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory054062
IRS990EZ/GrossReceipts056280
IRS990EZ/GrossSalesOfInventory056280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers032348
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14000
IRS990EZ/NetAssetsOrFundBalancesBOY0-14000
IRS990EZ/NetAssetsOrFundBalances/EOY0-25811
IRS990EZ/NetAssetsOrFundBalancesEOY0-25811
IRS990EZ/OccupancyRentUtilitiesAndMaint044098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105424 DAWN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOLIDSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER WERTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06057
IRS990EZ/OtherAssetsTotal/EOY05518
IRS990EZ/OtherExpensesTotal021550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benefit children of the Tampa Bay area
IRS990EZ/PrintingPublicationsPostage068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DEEPLY DISCOUNTED CLOTHING AND HOUSEHOLD TO THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022270
IRS990EZ/SumOfTotalLiabilities/EOY032633
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021021 STATE RD 54
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033558
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER WERTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274601000
IRS990EZ/TotalAssets/BOY08270
IRS990EZ/TotalAssets/EOY06822
IRS990EZ/TotalExpenses065873
IRS990EZ/TotalRevenue054062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.communitythriftstoreinc.org
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050570
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total050570
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509050570
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050570
IRS990ScheduleA/Total509/Total050570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050570
IRS990ScheduleA/TotalSupportTotal/Total050570
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue020480
IRS990ScheduleL/LoanTable/BalanceDue111868
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0BOHGAN J HORBACZUK
IRS990ScheduleL/LoanTable/NamePerson1ROGER WERTEL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020480
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount111868
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue032348
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 404 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 539 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,814 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,558 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,654 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 32 Form 990-EZ, Part I, Line 16, Other Expenses Compuer Internet 172 Form 990-EZ, Part I, Line 16, Other Expenses Credit card processing 1,525 Form 990-EZ, Part I, Line 16, Other Expenses Gas, oil, tires 4,247 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,104 Form 990-EZ, Part I, Line 16, Other Expenses Postage, mailing 35 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,306 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,160 Form 990-EZ, Part II, Line 24, Other Assets FFE Beginning of year 1,080, End of year 771 Form 990-EZ, Part II, Line 24, Other Assets Leasehold Improvements Beginning of year 3,342, End of year 3,112 Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 1,635, End of year 1,635 Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM SHAREHOLDERS Beginning of year 20,985, End of year 32,348 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 1,285, End of year 285
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272356792
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY THRIFT STORE INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07274601000
ReturnHeader/Filer/USAddress/AddressLine1021021 STATE RD 54
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-21
ReturnHeader/Officer/Name0Roger Wertel
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-07-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A TAX AND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106518 US HWY 19 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PORT RICHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034652
ReturnHeader/Preparer/Name0RICHARD WILLIAMS
ReturnHeader/Preparer/Phone07278476324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-21T13:22:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,822
Liabilities
$32,633
Net assets
-$25,811
Revenue
$54,062
Expenses
$65,873
Net income
-$11,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$34.1$34.0
2014Detailed filing. Detailed filing data is available for this year.$0.03$34.1$34.0$7.14$11.0$3.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$37.3$27.1$55.8$57.2$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$32.6$25.8$54.1$65.9$11.8