Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $32,346 (-100%) from 2015
Net Assets
Down$0
Down $30,130 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$136,102
Down $138,536 (-50%) from 2015
Expenses
Down$166,091
Down $106,748 (-39%) from 2015
Net Income
Down-$29,989
Down $31,788 (-1767%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $145,102
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECT TAX-EXEMPT CHARITABLE ORGANIZATIONS. | $3,000 | $166,091 |
| OPERATING 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON KLEIN | Director | - | $0 | $1,485 | $1,485 |
| HILDA SEGAL | Director | - | $0 | - | - |
| JOSE CARRION | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Gardens Thrift Inc
- EIN
- 27-4476063
- Phone
- 9549610113
- Address
- 5933 RAVENSWOOD RD SUITE A, FORT LAUDERDALE, FL 33312
Signing Officer
- Name
- Hilda Segal
- Title
- Director
- Phone
- 9549610113
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Led Taxation & Managment Services Inc
- Address
- 5285 SW 38TH AVE, FORT LAUDERDALE, FL 33312
- Preparer
- Leslie E Dolin
- Phone
- 9549654666
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 200 office 579 insurance 3,223 auto 748 bank charges 1,253 contracted services 63 credit card fees 109 delivery 160 licenses & fees 520 maintenance 2,028 medical 100 repairs 10,654 sales tax 9,085 supplies 8,797 telephone 520 truck rental 450 utilities 10,758 non-investment depreciation 4,500 total 53,747”
Form 990-ez, Part I, Line 20
“CLOSING ADJUSTMENTS -141”
Form 990-ez, Part II, Line 24
“Truck 27,000 0 less accumulated depreciation 13,500 0 total 13,500 0”
Form 990-ez, Part II, Line 26
“Salles tax payable 1,511 0 payroll taxes payable 705 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Operating a thrift shop selling clothing, household items, and furniture that are primarily donated by the general public and donating profits to select tax-exempt charitable organizations.”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LED TAXATION & MGT SVCS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9549654666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5285 SW 38 AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133102 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HILDA SEGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSE CARRION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53747 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECT TAX-EXEMPT CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52022 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166091 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166091 |
| IRS990EZ/TotalRevenueAmt | 0 | 136102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1540923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1540923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1540923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 274638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1540923 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 579 INSURANCE 3,223 AUTO 748 BANK CHARGES 1,253 CONTRACTED SERVICES 63 CREDIT CARD FEES 109 DELIVERY 160 LICENSES & FEES 520 MAINTENANCE 2,028 MEDICAL 100 REPAIRS 10,654 SALES TAX 9,085 SUPPLIES 8,797 TELEPHONE 520 TRUCK RENTAL 450 UTILITIES 10,758 NON-INVESTMENT DEPRECIATION 4,500 TOTAL 53,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSING ADJUSTMENTS -141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUCK 27,000 0 LESS ACCUMULATED DEPRECIATION 13,500 0 TOTAL 13,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALLES TAX PAYABLE 1,511 0 PAYROLL TAXES PAYABLE 705 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING A THRIFT SHOP SELLING CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE THAT ARE PRIMARILY DONATED BY THE GENERAL PUBLIC AND DONATING PROFITS TO SELECT TAX-EXEMPT CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILDA SEGAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549610113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA GARDENS THRIFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 274476063 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549610113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5933 RAVENSWOOD RD SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09F07BBAC42483628C83411C3A0E2D4F125B5F0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09F07BBAC42483628C83411C3A0E2D4F125B5F0F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201550880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LED TAXATION & MANAGMENT SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5285 SW 38TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549654666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE E DOLIN |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T10:21:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $136,102
- Expenses
- $166,091
- Net income
- -$29,989