Civic Intelligence

Thrifty Way Inc

990 • Fiscal year 2013 • EIN 04-3820243

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile
4921 Vegas DriveLas Vegas, NV 89108

(702) 647-9292

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,905

Up $9,765 (+30%) from 2012

Net Assets

Up

$40,292

Up $10,824 (+37%) from 2012

Liabilities

Down

$1,613

Down $1,059 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

$39,607

No earlier filing loaded for comparison.

Expenses

Down

$28,783

Down $5,007 (-15%) from 2012

Net Income

$10,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $13,898Liabilities 2010: $0Net Assets 2010: $13,8982010Assets 2011: $19,598Liabilities 2011: $1,594Net Assets 2011: $18,0042011Assets 2012: $32,140Liabilities 2012: $2,672Net Assets 2012: $29,4682012Assets 2013: $41,905Liabilities 2013: $1,613Net Assets 2013: $40,2922013Assets 2014: $45,078Liabilities 2014: $2,197Net Assets 2014: $42,8812014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$41,905
Liabilities$1,613
Net Assets$40,292
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0Revenue 2010: $55,388Expenses 2010: $55,012Net Income 2010: $3762010Revenue 2011: $55,513Expenses 2011: $53,886Net Income 2011: $1,6272011Expenses 2012: $33,7902012Revenue 2013: $39,607Expenses 2013: $28,783Net Income 2013: $10,8242013Revenue 2014: $11,354Expenses 2014: $8,765Net Income 2014: $2,5892014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$39,607
Expenses$28,783
Net Income$10,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$39,607
Mission and Program Overview

Mission

Operates for the benefit of lower income families children and the homeless in the las vegas area.

Operates for the benefit of lower income families children and the homeless in the las vegas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,468$40,292▲ $10,824
Receivables From Officers Etc$24,337$34,102▲ $9,765
Inventories for Sale or Use$7,803$7,803→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,140$41,905▲ $9,765
Liabilities
Accounts Payable and Accrued Expenses$1,730$1,613▼ $117
Other Liabilities$942$0▼ $942
Total Liabilities$2,672$1,613▼ $1,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,468$40,292▲ $10,824
Total Liabilities and Net Assets / Fund Balance$32,140$41,905▲ $9,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,325$5,325
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jay SchwartzCorporate Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,607
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,607Sales
Total Noncash Contributions$39,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,783
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
Occupancy$13,525--$13,525
All Other Expenses$1,501--$1,501
Other Expenses$1,214--$1,214
Insurance$347--$347
Total Functional Expenses$28,783$0$0$28,783

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,337$34,102▲ $9,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
04-3820243
Phone
7026479292

Signing Officer

Name
Jay Schwartz
Title
President
Signed
2014-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Jay Schwartz
Formed
2005
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Brent Howard
Phone
7022599983
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Jay schwartz works at the store in all function including customer service and stocking cleaning etc”

Raw XML Appendix378 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/TotalNetAssetsFundBalanceGrp/EOYAmt040292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt039607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine104921 VEGAS DRIVE
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THRIFTWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0043820243
ReturnHeader/Filer/PhoneNum07026479292
ReturnHeader/Filer/USAddress/AddressLine104921 VEGAS DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BHI BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102385 NORTH DECATUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089108
ReturnHeader/PreparerPersonGrp/PhoneNum07022599983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HOWARD
ReturnHeader/ReturnTs02014-08-18T10:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,905
Liabilities
$1,613
Net assets
$40,292
Revenue
$39,607
Expenses
$28,783
Net income
$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$45.1$2.20$42.9$11.4$8.77$2.59
2013Detailed filing. Detailed filing data is available for this year.$41.9$1.61$40.3$39.6$28.8$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.67$29.5$33.8
2011Summary only. Only limited summary data is available for this year.$19.6$1.59$18.0$55.5$53.9$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$55.4$55.0$0.38