Civic Intelligence

Florida Gardens Thrift Inc

990 • Fiscal year 2012 • EIN 27-4476063

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileN/A
3192 W Hallandale Beach Blvd33009
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50,364

No earlier filing loaded for comparison.

Net Assets

$50,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$349,365

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2012: $50,364Liabilities 2012: $0Net Assets 2012: $50,3642012Assets 2013: $41,426Liabilities 2013: $4,238Net Assets 2013: $37,1882013Assets 2014: $36,908Liabilities 2014: $9,127Net Assets 2014: $27,7812014Assets 2015: $32,346Liabilities 2015: $2,216Net Assets 2015: $30,1302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$50,364
Liabilities$0
Net Assets$50,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $349,3652012Revenue 2013: $396,099Expenses 2013: $409,275Net Income 2013: -$13,1762013Revenue 2014: $340,711Expenses 2014: $352,818Net Income 2014: -$12,1072014Revenue 2015: $274,638Expenses 2015: $272,839Net Income 2015: $1,7992015Revenue 2016: $136,102Expenses 2016: $166,091Net Income 2016: -$29,9892016

Highlighted filing

2012

Revenue-
Expenses$349,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.2
Gross Receipts
$396,373
Mission and Program Overview

Mission

Operating a thrift store selling clothing< household items, and furniture that are primarily donated by the general public and donating profits to selected tax-exempt charitable organizations.

Filing and Contact Details

Filer

EIN
27-4476063
Raw XML Appendix338 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07540
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECTED TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102114 N 32 AVENUE
IRS990/AddressPrincipalOfficerUS/City0HOLLYWOOD
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033021
IRS990/Advertising/ProgramServices02732
IRS990/Advertising/Total02732
IRS990/AllOtherContributions0396373
IRS990/AllOtherExpenses/ProgramServices018265
IRS990/AllOtherExpenses/Total018265
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY010896
IRS990/CashNonInterestBearing/EOY019064
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
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IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear0396373
IRS990/ContributionsGrantsPriorYear0334880
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices02700
IRS990/DepreciationDepletion/Total02700
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECTED TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total01464
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1JOSE A CARRION
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01464
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants05849
IRS990/GrantsAndSimilarAmntsCY05849
IRS990/GrantsAndSimilarAmntsPriorYear08765
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices05849
IRS990/GrantsToDomesticOrgs/Total05849
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0396373
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07024
IRS990/Insurance/Total07024
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02700
IRS990/LandBuildingsEquipmentBasis027000
IRS990/LandBuildingsEquipmentBasisNet/EOY024300
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECTED TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN A AUNER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03356
IRS990/NetAssetsOrFundBalancesEOY050364
IRS990/NoncashContributions0396373
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices084000
IRS990/Occupancy/Total084000
IRS990/OfficeExpenses/ManagementAndGeneral0720
IRS990/OfficeExpenses/Total0720
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0189012
IRS990/OtherExpensesCurrentYear0172185
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Truck expenses for donation pickups
IRS990/OtherExpenses/Description2Licenses and fees
IRS990/OtherExpenses/Description3Utilities and sanitation
IRS990/OtherExpenses/ProgramServices012563
IRS990/OtherExpenses/ProgramServices17572
IRS990/OtherExpenses/ProgramServices27346
IRS990/OtherExpenses/ProgramServices327799
IRS990/OtherExpenses/Total012563
IRS990/OtherExpenses/Total17572
IRS990/OtherExpenses/Total27346
IRS990/OtherExpenses/Total327799
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0157634
IRS990/OtherSalariesAndWages/Total0157634
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices013697
IRS990/PayrollTaxes/Total013697
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses047008
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0396373
IRS990/RevenuesLessExpensesCY047008
IRS990/RevenuesLessExpensesPriorYear03356
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0171331
IRS990/SalariesEtcPriorYear0133747
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0396373
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0731253
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090731253
IRS990ScheduleA/Total509/CurrentTaxYear0396373
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IRS990ScheduleA/Total509/Total0731253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0396373
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IRS990ScheduleA/TotalSupportTotal/Total0731253
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue024300
IRS990ScheduleD/Equipment/Depreciation02700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A TRUCK WAS PURCHASED BY THE ORGANIZATION FOR THE PURPOSE OF PICKING UP DONATED MATERIALS. IT WAS DETERMINED THAT THIS WOULD BE LESS COSTLY THAN CONTINUING TO PAY TO RENT A TRUCK FOR THIS PURPOSE. TRUCK IS TITLED IN NAME OF FLORIDA GARDENS THRIFT, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0VI
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings024300
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction050000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11464
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction284000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY AS MANAGER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROFESSIONAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2RENT OF BUILDING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DONATION CENTER LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ARLENE SEGAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOHN AUNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MOTHER OF DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OWNED BY PARENTS OF DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0ARLENE SEGAL IS THE MOTHER OF DIRECTOR HILDA SEGAL. SHE IS THE FULL TIME MANAGER OF THE THRIFT SHOP WORKING 6-7 DAYS PER WEEK FROM 10AM TO 600 PM AND WAS PAID MORE THAN REASONABLE COMPENSATION FOR THE WORK PERFORMED
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1JOHN AUNER IS A CPA WHO WAS PAID FOR PROFESSIONAL ACCOUNTING SERVICES RENDERED TO THE ORGANIZATION AT A REDUCED HOURLY RATE.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2DONATION CENTER, LLC IS OWNED BY THE PARENTS OF DIRECTOR HILDA SEGAL AND IS THE OWNER OF THE REAL PROPERTY LEASED BY THE ORGANIZATION. THE ORGANIZATION IS RESPONSIBLE ONLY FOR THE PAYMENT OF BELOW MARKET RENT 7,000 PER MONTH AND SEPARATELY METERED UTILITIES. THE RENTAL AMOUNT IS SIGNIFICANTLY BELOW MARKET A RENT SURVEY, WHICH WAS SUBMITTED WITH FORM 023, ESTIMATED A FAIR MARKET RENT OF APPROXIMATELY 19,000 PER MONTH FOR THE SPACE USED.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0IV
IRS990ScheduleL/Form990ScheduleLPartV/Identifier1IV
IRS990ScheduleL/Form990ScheduleLPartV/Identifier2IV
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference01
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference12
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference23
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Resale value or sales revenue
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line Line 11b FORM 990 IS PREPARED BY DIRECTOR JOHN AUNER WHO IS A CPA AND ATTORNEY. IT IS REVIEWED BY THE OTHER TWO DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line Line 19 THE ORGANIZATONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILBLE TO THE PUBLIC BY POSTING A NOTICE OF THEIR AVAILABILITY AT THE THRIFT SHOP LOCATION.
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/TelephoneNumber09549818110
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07540
IRS990/TotalLiabilitiesBOY07540
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY050364
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY03356
IRS990/TotalNetAssetsFundBalances/EOY050364
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0347181
IRS990/TotalReportableCompFromOrg01464
IRS990/TotalRevenueCurrentYear0396373
IRS990/TotalRevenuePriorYear0334880
IRS990/TotalRevenue/TotalRevenueColumn0396373
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY03356
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IRS990/UponRequest0X
IRS990/WebSite0WWW.FLORIDAGARDENSTHRIFT.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274476063
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA GARDENS THRIFT INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone09549818110
ReturnHeader/Filer/USAddress/AddressLine103192 W HALLANDALE BEACH BLVD
ReturnHeader/Filer/USAddress/City0PEMBROKE PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033009
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0JOHN A AUNER
ReturnHeader/Officer/Phone09549818110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T01:48:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,364
Liabilities
$0
Net assets
$50,364
Revenue
-
Expenses
$349,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.36$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.75$2.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$3.41$3.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$3.96$4.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.49