Civic Intelligence

St Vincent De Paul Thrift Store

990 • Fiscal year 2013 • EIN 38-1845863

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
2635 US 23 SouthAlpena, MI 49707
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.76x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,200,718

Down $70,422 (-5.5%) from 2012

Net Assets

Up

$295,021

Up $27,764 (+10%) from 2012

Liabilities

Down

$905,697

Down $98,186 (-9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$513,288

Up $148,459 (+41%) from 2012

Expenses

Up

$483,971

Up $130,021 (+37%) from 2012

Net Income

Up

$29,317

Up $18,438 (+169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,271,140Liabilities 2012: $1,003,883Net Assets 2012: $267,2572012Assets 2013: $1,200,718Liabilities 2013: $905,697Net Assets 2013: $295,0212013Assets 2014: $1,200,720Liabilities 2014: $881,496Net Assets 2014: $319,2242014Assets 2015: $1,185,382Liabilities 2015: $853,135Net Assets 2015: $332,2472015Assets 2016: $1,080,170Liabilities 2016: $665,535Net Assets 2016: $414,6352016Assets 2017: $1,134,707Liabilities 2017: $11,167Net Assets 2017: $1,123,5402017Assets 2018: $1,135,484Liabilities 2018: $5,838Net Assets 2018: $1,129,6462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,200,718
Liabilities$905,697
Net Assets$295,021
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $364,829Expenses 2012: $353,950Net Income 2012: $10,8792012Revenue 2013: $513,288Expenses 2013: $483,971Net Income 2013: $29,3172013Revenue 2014: $446,713Expenses 2014: $422,510Net Income 2014: $24,2032014Revenue 2015: $446,807Expenses 2015: $433,784Net Income 2015: $13,0232015Revenue 2016: $463,089Expenses 2016: $380,701Net Income 2016: $82,3882016Revenue 2017: $1,136,120Expenses 2017: $427,215Net Income 2017: $708,9052017Revenue 2018: $581,257Expenses 2018: $575,151Net Income 2018: $6,1062018Revenue 2019: $650,558Expenses 2019: $661,331Net Income 2019: -$10,7732019

Highlighted filing

2013

Revenue$513,288
Expenses$483,971
Net Income$29,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$550,868
Mission and Program Overview

Mission

Assist individuals in need

Filing and Contact Details

Filer

EIN
38-1845863
Raw XML Appendix343 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrossSalesOfInventory0444888
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07513
IRS990/Insurance/Total07513
IRS990/Interest/ProgramServices059247
IRS990/Interest/Total059247
IRS990/InvestmentIncomeCurrentYear037420
IRS990/InvestmentIncomePriorYear02554
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec058842
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IRS990/LandBuildingsEquipmentBasisNet/BOY01205960
IRS990/LandBuildingsEquipmentBasisNet/EOY01133932
IRS990/LessCostOthBasisSalesExpenses/Other037580
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers08
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total09328
IRS990/OtherExpensePriorYear0180152
IRS990/OtherExpensesCurrentYear0284690
IRS990/OtherExpenses/Description0STORE SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/ProgramServices04176
IRS990/OtherExpenses/ProgramServices13405
IRS990/OtherExpenses/ProgramServices275
IRS990/OtherExpenses/Total04176
IRS990/OtherExpenses/Total13405
IRS990/OtherExpenses/Total275
IRS990/OtherRevenueCurrentYear0474888
IRS990/OtherRevenueMisc/Description0RENT
IRS990/OtherRevenueMisc/ExclusionAmount030000
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IRS990/OtherRevenuePriorYear0361747
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationOtherChanges0-1553
IRS990/ReconcilationRevenueExpenses029317
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0267257
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IRS990/RevenuesLessExpensesCY029317
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IRS990/SalariesEtcCurrentYear0199281
IRS990/SalariesEtcPriorYear0173798
IRS990/SavingsAndTempCashInvestments/BOY0400
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0980
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02554
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IRS990ScheduleD/Equipment/BookValue0272
IRS990ScheduleD/Equipment/Depreciation0407
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IRS990ScheduleD/Land/BookValue0100000
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IRS990ScheduleD/OtherLandBuildings/BookValue01033660
IRS990ScheduleD/OtherLandBuildings/Depreciation058435
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND TREASURER WILL REVIEW FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 1,553
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990/TheBooksAreInCareOf/NamePerson0JEAN HAYKA
IRS990/TheBooksAreInCareOf/TelephoneNumber09893543671
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0905697
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IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers016
IRS990/TotalNetAssetsFundBalances/BOY0267257
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IRS990/TotalProfFundrsngExpCY00
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0922352
IRS990/UnsecuredNotesLoansPayable/EOY0898391
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0381845863
ReturnHeader/Filer/Name/BusinessNameLine10ST VINCENT DE PAUL THRIFT STORE
ReturnHeader/Filer/NameControl0STVI
ReturnHeader/Filer/Phone09893549168
ReturnHeader/Filer/USAddress/AddressLine102635 US 23 SOUTH
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0THOMAS LACROSS
ReturnHeader/Officer/Phone09893549168
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRALEY ILSLEY & LAMP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497070738
ReturnHeader/Preparer/Name0MARK L SANDULA CPA
ReturnHeader/Preparer/Phone09893564531
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T08:53:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,200,718
Liabilities
$905,697
Net assets
$295,021
Revenue
$513,288
Expenses
$483,971
Net income
$29,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.58$0.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.14$0.43$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.67$0.41$0.46$0.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.85$0.33$0.45$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.88$0.32$0.45$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.91$0.30$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$1.00$0.27$0.36$0.35$0.01