Civic Intelligence

St. Francis Thrift Store

990 • Fiscal year 2020 • EIN 45-0335856

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization Profile
Box 245Fargo, ND 58107

(701) 235-5944

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

2.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$428,758

Up $15,843 (+3.8%) from 2019

Net Assets

Up

$350,444

Up $25,179 (+7.7%) from 2019

Liabilities

Down

$78,315

Down $9,335 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$276,079

Up $6,072 (+2.2%) from 2019

Expenses

Down

$250,901

Down $25,712 (-9.3%) from 2019

Net Income

Up

$25,178

Up $31,784 (+481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $309,293Liabilities 2014: $16,514Net Assets 2014: $292,7792014Assets 2015: $249,013Liabilities 2015: $13,508Net Assets 2015: $235,5052015Assets 2016: $392,493Liabilities 2016: $113,395Net Assets 2016: $279,0982016Assets 2017: $415,202Liabilities 2017: $104,502Net Assets 2017: $310,7002017Assets 2018: $428,556Liabilities 2018: $96,684Net Assets 2018: $331,8722018Assets 2019: $412,915Liabilities 2019: $87,650Net Assets 2019: $325,2652019Assets 2020: $428,758Liabilities 2020: $78,315Net Assets 2020: $350,4442020Assets 2021: $451,828Liabilities 2021: $63,623Net Assets 2021: $388,2052021Assets 2022: $469,388Liabilities 2022: $54,084Net Assets 2022: $415,3042022Assets 2023: $471,721Liabilities 2023: $45,105Net Assets 2023: $426,6162023Assets 2024: $490,315Liabilities 2024: $36,224Net Assets 2024: $454,0912024

Highlighted filing

2020

Assets$428,758
Liabilities$78,315
Net Assets$350,444
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2014: $266,905Expenses 2014: $298,009Net Income 2014: -$31,1042014Revenue 2015: $285,619Expenses 2015: $342,890Net Income 2015: -$57,2712015Revenue 2016: $287,445Expenses 2016: $243,853Net Income 2016: $43,5922016Revenue 2017: $331,377Expenses 2017: $287,827Net Income 2017: $43,5502017Revenue 2018: $299,608Expenses 2018: $278,650Net Income 2018: $20,9582018Revenue 2019: $270,007Expenses 2019: $276,613Net Income 2019: -$6,6062019Revenue 2020: $276,079Expenses 2020: $250,901Net Income 2020: $25,1782020Revenue 2021: $308,854Expenses 2021: $271,095Net Income 2021: $37,7592021Revenue 2022: $283,162Expenses 2022: $256,063Net Income 2022: $27,0992022Revenue 2023: $287,140Expenses 2023: $275,828Net Income 2023: $11,3122023Revenue 2024: $305,017Expenses 2024: $277,542Net Income 2024: $27,4752024

Highlighted filing

2020

Revenue$276,079
Expenses$250,901
Net Income$25,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$276,079
Mission and Program Overview

Mission

Operate a thrift store to provide funds to run an outreach program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,162$369,162→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$211,000$211,000→ $0
Rtn Earn Endowment Incm Other Fnds$114,265$139,444▲ $25,179
Savings and Temporary Cash Investments$30,159$34,567▲ $4,408
Cash and Non-Interest-Bearing Accounts$13,594$25,029▲ $11,435
Total Assets$412,915$428,758▲ $15,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,836$72,350▼ $9,486
Other Liabilities$5,814$5,965▲ $151
Total Liabilities$87,650$78,315▼ $9,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,265$350,444▲ $25,179
Total Liabilities and Net Assets / Fund Balance$412,915$428,759▲ $15,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,283--
Land$30,000--
Leasehold Improvements$32,879--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
DarryllutovskyPresident
Andy KnollVice President
George LacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,591
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$225,844
All Other Contributions
$49,591
Change in Net Assets
$25,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,963
Other Expenses$86,987
Grants and Similar Amounts Paid$16,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,126--$136,126
Office Expenses$18,626--$18,626
Grants to Domestic Individuals$16,951--$16,951
Payroll Taxes$10,837--$10,837
Other Expenses$6,342--$6,342
Insurance$4,679--$4,679
Advertising$4,463--$4,463
Interest$2,514--$2,514
Fees for Services Accounting$1,540--$1,540
Total Functional Expenses$250,901$0$0$250,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nd Sales Tax Payable$4,800
Employee Fica Taxes Withheld$945
Employee Federal Income Taxes Withheld$160
Employee Nd Income Taxes Withheld$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Thrift Store
EIN
45-0335856
Address
BOX 245, FARGO, ND 58107

Signing Officer

Name
Darryl Lutovsky
Title
President
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Lutovsky
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
35

Preparer

Firm
David L Vandrovec
Address
1002 28TH ST SO, FARGO, ND 58103
Preparer
David L Vandrovec
Phone
7012358696
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1 Organization Mission

“The organization mission is to accept items from the public. Resell them to the less fortunate at a reasonable price. To help provide rent utilies and medical assistance to keep people in their homes.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MISSION IS TO ACCEPT ITEMS FROM THE PUBLIC. RESELL THEM TO THE LESS FORTUNATE AT A REASONABLE PRICE. TO HELP PROVIDE RENT UTILIES AND MEDICAL ASSISTANCE TO KEEP PEOPLE IN THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 ORGANIZATION MISSION
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412915
IRS990/TotalAssetsEOYAmt0428758
IRS990/TotalAssetsGrp/BOYAmt0412915
IRS990/TotalAssetsGrp/EOYAmt0428758
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250901
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IRS990/TotalLiabilitiesBOYAmt087650
IRS990/TotalLiabilitiesEOYAmt078315
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IRS990/TotalLiabilitiesGrp/EOYAmt078315
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IRS990/TotalProgramServiceExpensesAmt016951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276079
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428759
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FARGO
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IRS990/USAddress/ZIPCd058107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL LUTOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STFR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 245
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 28TH ST SO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012358696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L VANDROVEC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-23T09:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTOVSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,758
Liabilities
$78,315
Net assets
$350,444
Revenue
$276,079
Expenses
$250,901
Net income
$25,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.36$4.54$3.05$2.78$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.45$4.27$2.87$2.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.54$4.15$2.83$2.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.64$3.88$3.09$2.71$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.78$3.50$2.76$2.51$0.25
2019Summary only. Only limited summary data is available for this year.$4.13$0.88$3.25$2.70$2.77$0.07
2018Summary only. Only limited summary data is available for this year.$4.29$0.97$3.32$3.00$2.79$0.21
2017Summary only. Only limited summary data is available for this year.$4.15$1.05$3.11$3.31$2.88$0.44
2016Summary only. Only limited summary data is available for this year.$3.92$1.13$2.79$2.87$2.44$0.44
2015Summary only. Only limited summary data is available for this year.$2.49$0.14$2.36$2.86$3.43$0.57
2014Summary only. Only limited summary data is available for this year.$3.09$0.17$2.93$2.67$2.98$0.31