Civic Intelligence

St. Francis Thrift Store

990 • Fiscal year 2022 • EIN 45-0335856

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

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

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.19x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$469,388

Up $17,560 (+3.9%) from 2021

Net Assets

Up

$415,304

Up $27,099 (+7.0%) from 2021

Liabilities

Down

$54,084

Down $9,539 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$283,162

Down $25,692 (-8.3%) from 2021

Expenses

Down

$256,063

Down $15,032 (-5.5%) from 2021

Net Income

Down

$27,099

Down $10,660 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$469,388
Liabilities$54,084
Net Assets$415,304
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$283,162
Expenses$256,063
Net Income$27,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$283,162
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$177,205$204,304▲ $27,099
Savings and Temporary Cash Investments$65,928$62,749▼ $3,179
Cash and Non-Interest-Bearing Accounts$16,738$37,477▲ $20,739
Total Assets$451,828$469,388▲ $17,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,280$47,198▼ $10,082
Other Liabilities$6,343$6,886▲ $543
Total Liabilities$63,623$54,084▼ $9,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,205$415,304▲ $27,099
Total Liabilities and Net Assets / Fund Balance$451,828$469,388▲ $17,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,283--
Land$30,000--
Leasehold Improvements$32,879--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
DarryllutovskyPresident
Andy KnollVice President
George LacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050
Program Service Revenue
$0
Investment Income
$1,821
Other Revenue
$273,291
All Other Contributions
$8,050
Change in Net Assets
$27,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,113
Other Expenses$91,961
Grants and Similar Amounts Paid$40,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,726--$113,726
Grants to Domestic Individuals$40,989--$40,989
Office Expenses$16,053--$16,053
Payroll Taxes$9,387--$9,387
Insurance$5,222--$5,222
Other Expenses$5,213--$5,213
Advertising$4,304--$4,304
Fees for Services Accounting$2,140--$2,140
Interest$1,918--$1,918
Occupancy$515--$515
Total Functional Expenses$256,063$0$0$256,063
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
Sales Tax Collected and Payable to North Dakota$5,118
Child Support Withheld$817
Employee Fica Taxes Withheld$641
Employee Federal Income Taxes Withheld$190
Employee Nd Income Taxes Withheld$120
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
George Lacher
Title
Treasurer
Phone
7012355944
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lacher
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
35

Preparer

Firm
David L Vandrovec
Address
14890 38TH ST SE, WHEATLAND, ND 58079
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 assistance for rent utilities medical and transportation to keep the less fortunate in their homes.”

Page 2 Part III Line 40 Other Program Services.

“Paid out 1008 to people in need for transportation costs.”

Page 2 Part III Line 4D Other Program Services.

“10067 items of store merchandise received and given to people in need with approximate store value of items given of 148729.”

Page 2 Part III Line 4D Other Program Services.

“Received donated out of date bakery products with estimate retail value of about 75000 given to people in need.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT FOR PEOPLE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES FOR PEOPLE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL HELP FOR PEOPLE NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIAL SERVICES FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD GIVEN TO PEOPLE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MERCHANDISE FOR THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1148729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE & ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BAKERY&FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt57900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt610067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL EST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RETAIL EST
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSIST THE NEEDY WITH FINANCIAL HELP FOR RENT UTILITIES MEDICAL AND TRANSPORTATION. ALSO GIVE DONATED BAKERY ITEMS AND MERCHANDISE ITEMS TO THE PEOPLE IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 ASSISTANCE FOR RENT UTILITIES MEDICAL AND TRANSPORTATION TO KEEP THE LESS FORTUNATE IN THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID OUT 1008 TO PEOPLE IN NEED FOR TRANSPORTATION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210067 ITEMS OF STORE MERCHANDISE RECEIVED AND GIVEN TO PEOPLE IN NEED WITH APPROXIMATE STORE VALUE OF ITEMS GIVEN OF 148729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVED DONATED OUT OF DATE BAKERY PRODUCTS WITH ESTIMATE RETAIL VALUE OF ABOUT 75000 GIVEN TO PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 ORGANIZATION MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III LINE 40 OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451828
IRS990/TotalAssetsEOYAmt0469388
IRS990/TotalAssetsGrp/BOYAmt0451828
IRS990/TotalAssetsGrp/EOYAmt0469388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08050
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063623
IRS990/TotalLiabilitiesEOYAmt054084
IRS990/TotalLiabilitiesGrp/BOYAmt063623
IRS990/TotalLiabilitiesGrp/EOYAmt054084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415304
IRS990/TotalOtherProgSrvcExpenseAmt02345
IRS990/TotalProgramServiceExpensesAmt040989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283162
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469388
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 245
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012355944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0450335856
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 245
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450362112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L VANDROVEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014890 38TH ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058079
ReturnHeader/PreparerPersonGrp/PhoneNum07012358696
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L VANDROVEC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T15:31:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,388
Liabilities
$54,084
Net assets
$415,304
Revenue
$283,162
Expenses
$256,063
Net income
$27,099
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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