Civic Intelligence

St Vincent De Paul St Maximilian Kolbe Conference Inc

990 • Fiscal year 2024 • EIN 83-3892720

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.SVDPOS.COM
2200 Bienville BlvdOcean Springs, MS 39564

(228) 215-6261

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,478 (-100%) from 2023

Net Assets

Down

$0

Down $81,294 (-100%) from 2023

Liabilities

Down

$0

Down $32,184 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$285,186

Down $131,269 (-32%) from 2023

Expenses

Down

$366,115

Down $94,232 (-20%) from 2023

Net Income

Down

-$80,929

Down $37,037 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $154,243Liabilities 2021: $3,944Net Assets 2021: $150,2992021Assets 2022: $129,054Liabilities 2022: $3,868Net Assets 2022: $125,1862022Assets 2023: $113,478Liabilities 2023: $32,184Net Assets 2023: $81,2942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $205,501Expenses 2021: $170,067Net Income 2021: $35,4342021Revenue 2022: $388,818Expenses 2022: $404,529Net Income 2022: -$15,7112022Revenue 2023: $416,455Expenses 2023: $460,347Net Income 2023: -$43,8922023Revenue 2024: $285,186Expenses 2024: $366,115Net Income 2024: -$80,9292024

Highlighted filing

2024

Revenue$285,186
Expenses$366,115
Net Income-$80,929
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$285,186
Mission and Program Overview

Mission

To serve the poor and homeless through the operation of a thrift store, whereby disadvantaged individuals and familes are provided a source for clothing and other necessary goods at little or no coast to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,305$0▼ $67,305
Land, Buildings, and Equipment, Net$36,229$0▼ $36,229
Inventories for Sale or Use$7,826$0▼ $7,826
Accounts Receivable$2,118$0▼ $2,118
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,478$0▼ $113,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,184$0▼ $32,184
Total Liabilities$32,184$0▼ $32,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,294$0▼ $81,294
Total Net Assets Fund Balance$81,294$0▼ $81,294
Total Liabilities and Net Assets / Fund Balance$113,478$0▼ $113,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,223$84,790$101,013
Buildings$52$17$69
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robert GreulingPresident
Jon RiveraVice President
Robert GutherzSpiritual Director
Alan TriplettMember
Brian PartonMember
Lorin MccormickMember
Bill MigleySecretary
Dori TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,868
Program Service Revenue
$279,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,868
Change in Net Assets
$-80,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,216
Salaries, Compensation, and Employee Benefits$122,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,526--$113,526
Occupancy$105,373--$105,373
Depreciation Depletion$19,954--$19,954
Payroll Taxes$9,373--$9,373
Office Expenses$8,993--$8,993
Other Expenses$5,704--$5,704
Advertising$5,513--$5,513
Insurance$5,164--$5,164
Fees for Services Accounting$3,736--$3,736
All Other Expenses$710--$710
Travel$138--$138
Total Functional Expenses$366,115$0$0$366,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to board for approval. Once approved, the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Catholic Thrift Store
EIN
83-3892720
Phone
2282156261
Address
2200 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Rob Greuling
Title
Board President
Phone
2282156261
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Greuling
Formed
2019
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jason S Keenum CPA Pa
Address
1237 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Termination of entity -365.”

Raw XML Appendix374 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE POOR AND HOMELESS THROUGH THE OPERATION OF A THRIFT STORE, WHEREBY DISADVANTAGED INDIVIDUALS AND FAMILES ARE PROVIDED A SOURCE FOR CLOTHING AND OTHER NECESSARY GOODS AT LITTLE OR NO COAST TO THEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPIRITUAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD FOR APPROVAL. ONCE APPROVED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERMINATION OF ENTITY -365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0113478
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0113478
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032184
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032184
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366115
IRS990/TotalProgramServiceRevenueAmt0279318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SVDPOS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB GREULING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282156261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CATHOLIC THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0833892720
ReturnHeader/Filer/PhoneNum02282156261
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 BIENVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262794966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON S KEENUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674356
ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S KEENUM CPA
ReturnHeader/ReturnTs02025-02-14T10:24:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$285,186
Expenses
$366,115
Net income
-$80,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$3.66$0.81
2023Summary only. Only limited summary data is available for this year.$1.13$0.32$0.81$4.16$4.60$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$3.89$4.05$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$2.06$1.70$0.35