Civic Intelligence

Thrift Inc.

990PF • Fiscal year 2022 • EIN 59-0802932

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 28, 2023

317 Peruvian Ave Ste 204Palm Beach, FL 33480

(561) 540-9940

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-8.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$97,404

Down $9,042 (-8.5%) from 2021

Net Assets

Down

$97,404

Down $9,042 (-8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$32,058

Up $2,866 (+9.8%) from 2021

Expenses

Down

$41,100

Down $8,500 (-17%) from 2021

Net Income

Up

-$9,042

Up $11,366 (+56%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $216,475Liabilities 2012: $02012Assets 2013: $250,987Liabilities 2013: $02013Assets 2014: $195,292Liabilities 2014: $02014Assets 2015: $234,882Liabilities 2015: $02015Assets 2019: $142,384Liabilities 2019: $0Net Assets 2019: $142,3842019Assets 2020: $126,854Liabilities 2020: $0Net Assets 2020: $126,8542020Assets 2021: $106,446Liabilities 2021: $0Net Assets 2021: $106,4462021Assets 2022: $97,404Liabilities 2022: $0Net Assets 2022: $97,4042022Assets 2023: $89,717Liabilities 2023: $0Net Assets 2023: $89,7172023Assets 2024: $82,678Liabilities 2024: $0Net Assets 2024: $82,6782024Assets 2025: $71,553Liabilities 2025: $0Net Assets 2025: $71,5532025

Highlighted filing

2022

Assets$97,404
Liabilities$0
Net Assets$97,404

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $46,134Expenses 2012: $73,096Net Income 2012: -$26,9622012Revenue 2013: $35,799Expenses 2013: $1,287Net Income 2013: $34,5122013Revenue 2014: $35,472Expenses 2014: $91,167Net Income 2014: -$55,6952014Revenue 2015: $40,752Expenses 2015: $1,162Net Income 2015: $39,5902015Revenue 2019: $39,420Expenses 2019: $56,132Net Income 2019: -$16,7122019Revenue 2020: $32,575Expenses 2020: $48,105Net Income 2020: -$15,5302020Revenue 2021: $29,192Expenses 2021: $49,600Net Income 2021: -$20,4082021Revenue 2022: $32,058Expenses 2022: $41,100Net Income 2022: -$9,0422022Revenue 2023: $29,513Expenses 2023: $37,200Net Income 2023: -$7,6872023Revenue 2024: $34,161Expenses 2024: $41,200Net Income 2024: -$7,0392024Revenue 2025: $33,102Expenses 2025: $44,227Net Income 2025: -$11,1252025

Highlighted filing

2022

Revenue$32,058
Expenses$41,100
Net Income-$9,042
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 28, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL L MADDOCK JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thrift Inc
EIN
59-0802932
Address
317 PERUVIAN AVE STE 204, PALM BEACH, FL 33480

Signing Officer

Name
Paul Maddock
Title
President
Phone
5616551483
Signed
2023-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Swinarski and Company PA
Address
1860 Forest Hill Blvd Ste 104, West Palm Beach, FL 33406
Preparer
Donald Swinarski
Phone
5615409940
Raw XML Appendix277 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0101925
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01529
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05020
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100396
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDES TUITION AND BOOKS SCHOLARSHIPS TO UNDERPR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART OFFERING CLASS ROOM AND AFTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPEN DOOR FOR HOMELESS YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EMPOWERS ALL AGES WHO ARE VISUALLY IMPAIRED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDES TEMPLODGING EMOTIONAL SUPPORT TO FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OUTPATIENT PHYSICAL OCCUPATIONAL A SPEECH THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDES EDUCATIONAL PROGRAMMING FOR OUTREACHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GIVES A NEW BEGINNING TO THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE INNOVATIVE CHILD DEVELOPMENT AND FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDING PROGRAMS AND SERVICES TO END ABUSE NEGL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO ELIMINATE ADDICTION THOUGH PREVENTION ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0A SECOND CHANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SOUTH FL SCIENCE MUSEUM
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05020
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204746
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039920
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034980
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0239210
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0204230
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN B AND JANA M RYERSON TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02000 PGA BLVD STE 4400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033408
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616551483
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0590802932
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 PERUVIAN AVE STE 204
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592373749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinarski and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 Forest Hill Blvd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05615409940
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Swinarski
ReturnHeader/ReturnTs02023-02-01T12:15:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDOCK
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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