Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Vincent De Paul Thrift Shop
EIN 91-2121079 • 501(c)3 • Port Saint Lucie, FL
Profile
Charitable Support to affiliated parish based organizations through direct contributions of financial aid and in kind assistance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $292,653 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $292,653 (-100%) from 2018
Revenue
Up$163,201
Up $19,791 (+14%) from 2018
Expenses
Up$97,841
Up $36,452 (+59%) from 2018
Net Income
Down$65,360
Down $16,661 (-20%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $163,201
- Expenses
- $97,841
- Net income
- $65,360
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Dec 6, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $141,018
Mission and Program Overview
Mission
Charitable Support to affiliated parish based organizations through direct contributions of financial aid and in kind assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Distributions to five parish based conferences providing food, clothing, rents, utilities, medical, travel, etc. to thousands of individuals seeking assistance. | - | $111,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD J SCHIFFGENS | President | PT | $0 | - | - |
| MARTY NACRELLI | V President | - | $0 | - | - |
| CAROLYN WHITEHOUSE | Secretary | - | $0 | - | - |
| LAVERNE SITERS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Vincent de Paul Thrift Shop
- EIN
- 91-2121079
- Phone
- 7723441341
- Address
- 697 SW Biltmore Street, Port Saint Lucie, FL 34983
Signing Officer
- Name
- Donald J Schiffgens
- Title
- President 9/30/2016
- Phone
- 7723441341
- Signed
- 2016-12-06
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Dump charges 432.”
Form 990EZ, Part I, Line 16
“Office supplies 220.”
Form 990EZ, Part I, Line 16
“Twinning”
Form 990EZ, Part I, Line 16
“Storage cost offsite 1979.”
Form 990EZ, Part I, Line 16
“Store supplies 2061.”
Form 990EZ, Part I, Line 16
“Other store expenses 434.”
Form 990EZ, Part I, Line 16
“Bank charges 6.”
Form 990EZ, Part I, Line 16
“Depreciation 9264.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 846.”
Form 990EZ, Part I, Line 16
“Security 360.”
Form 990EZ, Part I, Line 16
“Merchant fees 3342.”
Form 990EZ, Part I, Line 16
“Solidarity fee 425.”
Form 990EZ, Part I, Line 16
“Advertising”
Form 990EZ, Part I, Line 16
“Truck expenses 1181.”
Form 990EZ, Part I, Line 16
“Cell phone 54.”
Form 990EZ, Part I, Line 16
“Telephone 1425.”
Form 990EZ, Part I, Line 16
“Office expenses”
Form 990EZ, Part I, Line 16
“Promotional 186.”
Form 990EZ, Part II, Line 24
“Other depreciable assets 1780.”
Form 990EZ, Part II, Line 26
“Sales tax payable”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ST VINCENT DE PAUL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7723441341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 697 SW Biltmore Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Saint Lucie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2689 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 98584 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 319201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296440 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141018 |
| IRS990EZ/GroupExemptionNum | 0 | 5496 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 276948 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 269267 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD J SCHIFFGENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY NACRELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN WHITEHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAVERNE SITERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4055 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -121345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22215 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable Support to affiliated parish based organizations through direct contributions of financial aid and in kind assistance. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Distributions to five parish based conferences providing food, clothing, rents, utilities, medical, travel, etc. to thousands of individuals seeking assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111145 |
| IRS990EZ/TotalRevenueAmt | 0 | 141018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 794500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 811278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 811278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 811278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dump charges 432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office supplies 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Twinning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Storage cost offsite 1979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Store supplies 2061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other store expenses 434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 9264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and subscriptions 846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant fees 3342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Solidarity fee 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Truck expenses 1181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cell phone 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone 1425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Promotional 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other depreciable assets 1780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sales tax payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD J SCHIFFGENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT 9/30/2016 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7723441341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Vincent de Paul Thrift Shop |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STVI |
| ReturnHeader/Filer/EIN | 0 | 912121079 |
| ReturnHeader/Filer/PhoneNum | 0 | 7723441341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 697 SW Biltmore Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Port Saint Lucie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34983 |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T09:31:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Downingtown, PA
View OrganizationMichael Bartone Memorial Fund
501(c)3
Revenue$5,705
Assets$163,201
Revenue vs current organization
97% lowerAssets vs current organization
No dataRochester, NY
View OrganizationSummerville Nursery School
501(c)3
Revenue$163,199
Assets$89,915
Revenue vs current organization
About the sameAssets vs current organization
No dataGuerneville, CA
View OrganizationRussian River Sisters Of
501(c)3
Revenue$163,203
Assets$149,741
Revenue vs current organization
About the sameAssets vs current organization
No dataEphrata, PA
View OrganizationDowntown Ephrata Inc
501(c)3
Revenue$30,980
Assets$163,199
Revenue vs current organization
81% lowerAssets vs current organization
No data