Civic Intelligence

Thrifty Way Inc

990 • Fiscal year 2014 • EIN 04-3820243

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$45,078

Up $3,173 (+7.6%) from 2013

Net Assets

Up

$42,881

Up $2,589 (+6.4%) from 2013

Liabilities

Up

$2,197

Up $584 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Down

$11,354

Down $28,253 (-71%) from 2013

Expenses

Down

$8,765

Down $20,018 (-70%) from 2013

Net Income

Down

$2,589

Down $8,235 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$45,078
Liabilities$2,197
Net Assets$42,881
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$11,354
Expenses$8,765
Net Income$2,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$13,221
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$40,292$42,881▲ $2,589
Receivables From Officers Etc$34,102$36,637▲ $2,535
Inventories for Sale or Use$7,803$7,803→ $0
Cash and Non-Interest-Bearing Accounts$0$638▲ $638
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,905$45,078▲ $3,173
Liabilities
Accounts Payable and Accrued Expenses$1,613$2,197▲ $584
Other Liabilities$0--
Total Liabilities$1,613$2,197▲ $584
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,292$42,881▲ $2,589
Total Liabilities and Net Assets / Fund Balance$41,905$45,078▲ $3,173
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jay SchwartzCorporate Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,354
Change in Net Assets
$2,589

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$13,221Thrift Store Value
Total Noncash Contributions$13,221-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,765
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$7,759--$7,759
All Other Expenses$128--$128
Other Expenses$104--$104
Total Functional Expenses$8,765$0$0$8,765
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$34,102$36,637▲ $2,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thriftway Inc
EIN
04-3820243
Phone
7026479292
Address
4921 VEGAS DRIVE, LAS VEGAS, NV 89108

Signing Officer

Name
Jay Schwartz
Title
President
Signed
2015-06-10
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

Firm
Bhi Bookkeeping
Address
2385 N DECATUR BLVD, LAS VEGAS, NV 89108
Preparer
Brent Howard
Phone
7022599983
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

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

Raw XML Appendix372 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOAN RECEIVABLE OF 36,637 TO PRESIDENT JAY SCHWARTZ OF THRIFTYWAY INC.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04921 VEGAS DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFTWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0043820243
ReturnHeader/Filer/PhoneNum07026479292
ReturnHeader/Filer/USAddress/AddressLine1Txt04921 VEGAS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHI BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02385 N DECATUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089108
ReturnHeader/PreparerPersonGrp/PhoneNum07022599983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HOWARD
ReturnHeader/ReturnTs02015-06-10T14:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,078
Liabilities
$2,197
Net assets
$42,881
Revenue
$11,354
Expenses
$8,765
Net income
$2,589
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
2014Detailed filing. Detailed filing data is available for this year.$45.1$2.20$42.9$11.4$8.77$2.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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