Civic Intelligence

St Vincent De Paul Thrift Store of Central Broward

EIN 59-1580430 • 501(c)3 • Fort Lauderdale, FL

Profile

The organization leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, Blessed Frederic Ozanam, and patron, St. Vincent de Paul.

1211 NE 4th AvenueFort Lauderdale, FL 33304

www.svdpusa.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$648,989

Down $35,960 (-5.3%) from 2016

Liabilities

Down

$1,277

Down $679 (-35%) from 2016

Net Assets

Down

$647,712

Down $35,281 (-5.2%) from 2016

Operations
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$115,718

Down $12,357 (-9.6%) from 2016

Expenses

Up

$150,999

Up $14,664 (+11%) from 2016

Net Income

Down

-$35,281

Down $27,021 (-327%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $702,392Liabilities 2010: $108,315Net Assets 2010: $594,0772010Assets 2011: $712,377Liabilities 2011: $3,326Net Assets 2011: $709,0512011Assets 2012: $709,169Liabilities 2012: $1,282Net Assets 2012: $707,8872012Assets 2013: $726,194Liabilities 2013: $2,576Net Assets 2013: $723,6182013Assets 2014: $697,517Liabilities 2014: $778Net Assets 2014: $696,7392014Assets 2015: $693,042Liabilities 2015: $1,789Net Assets 2015: $691,2532015Assets 2016: $684,949Liabilities 2016: $1,956Net Assets 2016: $682,9932016Assets 2017: $648,989Liabilities 2017: $1,277Net Assets 2017: $647,7122017

Highlighted filing

2017

Assets$648,989
Liabilities$1,277
Net Assets$647,712
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KExpenses 2010: $137,2942010Expenses 2011: $157,6332011Revenue 2012: $159,166Expenses 2012: $156,319Net Income 2012: $2,8472012Revenue 2013: $156,438Expenses 2013: $140,803Net Income 2013: $15,6352013Revenue 2014: $157,148Expenses 2014: $182,589Net Income 2014: -$25,4412014Revenue 2015: $147,373Expenses 2015: $152,859Net Income 2015: -$5,4862015Revenue 2016: $128,075Expenses 2016: $136,335Net Income 2016: -$8,2602016Revenue 2017: $115,718Expenses 2017: $150,999Net Income 2017: -$35,2812017

Highlighted filing

2017

Revenue$115,718
Expenses$150,999
Net Income-$35,281
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$648,989
Liabilities
$1,277
Net assets
$647,712
Revenue
$115,718
Expenses
$150,999
Net income
-$35,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.01$6.48$1.16$1.51$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.83$1.28$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$1.47$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$1.57$1.83$0.25
2013Summary only. Only limited summary data is available for this year.$7.26$0.03$7.24$1.56$1.41$0.16
2012Summary only. Only limited summary data is available for this year.$7.09$0.01$7.08$1.59$1.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.03$7.09$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.08$5.94$1.37
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$147,373
Mission and Program Overview

Mission

The organization leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, Blessed Frederic Ozanam, and patron, St. Vincent de Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,907$572,187▼ $33,720
Savings and Temporary Cash Investments$74,080$74,345▲ $265
Cash and Non-Interest-Bearing Accounts$17,530$33,745▲ $16,215
Other Notes and Loans Receivable, Net-$4,090-
Total Assets$697,517$693,042▼ $4,475
Other Assets Total-$8,675-
Liabilities
Accounts Payable and Accrued Expenses$778$1,789▲ $1,011
Total Liabilities$778$1,789▲ $1,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$605,907$572,187▼ $33,720
Unrestricted Net Assets$82,771$111,005▲ $28,234
Permanently Rstr Net Assets$8,061$8,061→ $0
Total Net Assets Fund Balance$696,739$691,253▼ $5,486
Total Liabilities and Net Assets / Fund Balance$697,517$693,042▼ $4,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,834$361,138-
Land$90,750--
Equipment$36,603$57,947-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terence WhalenPresident
Steve FloodVice President
Jim GuerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,272
Investment Income
$20
Other Revenue
$81
Change in Net Assets
$-5,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$56,781--$56,781
Depreciation Depletion$33,720--$33,720
Office Expenses$25,869--$25,869
Other Expenses$5,968--$5,968
All Other Expenses$308--$308
Total Functional Expenses$152,859$0$0$152,859
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
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Directors review the tax return before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Thrift Store of Central Broward
EIN
59-1580430
Address
1211 NE 4th Avenue, Fort Lauderdale, FL 33304

Signing Officer

Name
Terence Whalen
Title
President
Phone
9544620716
Signed
2015-12-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Terence Whalen
Formed
1975
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
R3 Accounting LLC
Address
2929 E Commercial Blvd PH-D, Fort Lauderdale, FL 33308
Preparer
Timothy Hart CPA
Phone
9542029770
Raw XML Appendix336 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.

Path#Value
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt0778
IRS990/TotalLiabilitiesGrp/EOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152859
IRS990/TotalProgramServiceRevenueAmt0147272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111005
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.svdpusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terence Whalen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09544620716
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Vincent De Paul Thrift Store of Central Broward
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0591580430
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 NE 4th Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262945812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R3 Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 E Commercial Blvd PH-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09542029770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Hart CPA
ReturnHeader/ReturnTs02016-01-21T15:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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