Civic Intelligence

St Barnabas Beautiful Buys a Thrift Shoppe

EIN 46-1359709 • 501(c)3 • Gibsonia, PA

Profile

Operation of a thrift shop for the benefit of st. Barnabas charities, inc.

5850 Meridian RdGibsonia, PA 15044

www.stbarnabashealthsystem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $127,030 (-100%) from 2018

Liabilities

Down

$0

Down $405,993 (-100%) from 2018

Net Assets

Up

$0

Up $278,963 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $57,139 (-100%) from 2018

Expenses

Down

$0

Down $235,594 (-100%) from 2018

Net Income

Up

$0

Up $178,455 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2013: $118,619Liabilities 2013: $86,664Net Assets 2013: $31,9552013Assets 2014: $191,272Liabilities 2014: $140,831Net Assets 2014: $50,4412014Assets 2015: $229,719Liabilities 2015: $126,294Net Assets 2015: $103,4252015Assets 2016: $261,281Liabilities 2016: $227,222Net Assets 2016: $34,0592016Assets 2017: $200,736Liabilities 2017: $301,244Net Assets 2017: -$100,5082017Assets 2018: $127,030Liabilities 2018: $405,993Net Assets 2018: -$278,9632018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $179,126Expenses 2013: $147,171Net Income 2013: $31,9552013Revenue 2014: $221,890Expenses 2014: $203,408Net Income 2014: $18,4822014Revenue 2015: $286,013Expenses 2015: $233,029Net Income 2015: $52,9842015Revenue 2016: $179,372Expenses 2016: $248,738Net Income 2016: -$69,3662016Revenue 2017: $110,466Expenses 2017: $245,033Net Income 2017: -$134,5672017Revenue 2018: $57,139Expenses 2018: $235,594Net Income 2018: -$178,4552018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.27$4.06$2.79$0.57$2.36$1.78
2017Summary only. Only limited summary data is available for this year.$2.01$3.01$1.01$1.10$2.45$1.35
2016Summary only. Only limited summary data is available for this year.$2.61$2.27$0.34$1.79$2.49$0.69
2015Summary only. Only limited summary data is available for this year.$2.30$1.26$1.03$2.86$2.33$0.53
2014Summary only. Only limited summary data is available for this year.$1.91$1.41$0.50$2.22$2.03$0.18
2013Summary only. Only limited summary data is available for this year.$1.19$0.87$0.32$1.79$1.47$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Operation of a thrift shop for the benefit of st. Barnabas charities, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,971--
Cash and Non-Interest-Bearing Accounts$24,148--
Inventories for Sale or Use$14,744--
Prepaid Expenses and Deferred Charges$1,279--
Accounts Receivable$1,273--
Total Assets$129,415$0▼ $129,415
Liabilities
Unsecured Notes Loans Payable$481,690--
Accounts Payable and Accrued Expenses$3,903--
Total Liabilities$485,593$0▼ $485,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-356,178--
Total Net Assets Fund Balance$-356,178$0▲ $356,178
Total Liabilities and Net Assets / Fund Balance$129,415$0▼ $129,415
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Loraine C DayChair
William V DayPresident/se
Ruthanne BluemlingTrustee
James D TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William day loraine day president chair married”

Form 990, Page 6, Part VI, Line 3

“The entity delegated management duties to st. Barnabas charities, inc.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarifications needed. All members are encouraged to call, at minimum, to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director, and trustee is asked to disclose relationships and interest annually.”

Form 990, Page 6, Part VI, Line 19

“Upon receiving request for such data, the information is promptly copied and provided either in person or through certified mail to the individual make the request.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Beautiful Buys a
EIN
46-1359709
Phone
7246879355
Address
5850 MERIDIAN RD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
Treasurer
Phone
7246879355
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Day
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of net assets to affiliate 356,178”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

Schedule D, Page 3, Part X

“Beautiful buys has applied to the internal revenue service to become recognized as a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code (code) and to be exempt from federal income taxes on related income pursuant to section 501 (a) of the code. Beautiful buys follows the guidance for accounting for uncertainty in income taxes recognized in beautiful buys' financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Beautiful buys' policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, all tax returns remain subject to examination by federal and state tax authorities.”

Raw XML Appendix334 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEAUTIFUL BUYS HAS APPLIED TO THE INTERNAL REVENUE SERVICE TO BECOME RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE) AND TO BE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. BEAUTIFUL BUYS FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN BEAUTIFUL BUYS' FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. BEAUTIFUL BUYS' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, ALL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM DAY LORAINE DAY PRESIDENT CHAIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY DELEGATED MANAGEMENT DUTIES TO ST. BARNABAS CHARITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL, AT MINIMUM, TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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IRS990/TotalFunctionalExpensesGrp/TotalAmt00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.STBARNABASHEALTHSYSTEM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D TURCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246879355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS BEAUTIFUL BUYS A
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THRIFT SHOPPE
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0461359709
ReturnHeader/Filer/PhoneNum07246879355
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 MERIDIAN RD
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ReturnHeader/Filer/USAddress/ZIPCd015044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02021-11-12T12:46:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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