Civic Intelligence

Twigs Thriftree Inc.

990EZ • Fiscal year 2012 • EIN 13-6165452

May 01, 2011 to Apr 30, 2012 • Filed on Aug 20, 2012

Organization ProfileN/A
449 Lexington Avenue10549
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$195,807

No earlier filing loaded for comparison.

Net Assets

$195,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$121,318

No earlier filing loaded for comparison.

Expenses

$35,152

No earlier filing loaded for comparison.

Net Income

$86,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $195,807Liabilities 2012: $0Net Assets 2012: $195,8072012Assets 2013: $214,712Liabilities 2013: $1,973Net Assets 2013: $212,7392013Assets 2014: $202,020Liabilities 2014: $9,378Net Assets 2014: $192,6422014Assets 2015: $205,047Liabilities 2015: $977Net Assets 2015: $204,0702015Assets 2016: $211,015Liabilities 2016: $983Net Assets 2016: $210,0322016Assets 2017: $202,642Liabilities 2017: $887Net Assets 2017: $201,7552017Assets 2018: $183,928Liabilities 2018: $1,120Net Assets 2018: $182,8082018Assets 2019: $184,450Liabilities 2019: $1,139Net Assets 2019: $183,3112019Assets 2020: $93,686Liabilities 2020: $249Net Assets 2020: $93,4372020Assets 2021: $132,822Liabilities 2021: $1,283Net Assets 2021: $131,5392021Assets 2022: $166,572Liabilities 2022: $1,466Net Assets 2022: $165,1062022Assets 2023: $182,436Liabilities 2023: $1,558Net Assets 2023: $180,8782023Assets 2024: $203,357Liabilities 2024: $1,420Net Assets 2024: $201,9372024

Highlighted filing

2012

Assets$195,807
Liabilities$0
Net Assets$195,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $121,318Expenses 2012: $35,152Net Income 2012: $86,1662012Revenue 2013: $115,647Expenses 2013: $98,715Net Income 2013: $16,9322013Revenue 2014: $111,180Expenses 2014: $131,277Net Income 2014: -$20,0972014Revenue 2015: $130,949Expenses 2015: $119,521Net Income 2015: $11,4282015Revenue 2016: $122,766Expenses 2016: $116,804Net Income 2016: $5,9622016Revenue 2017: $121,196Expenses 2017: $129,473Net Income 2017: -$8,2772017Revenue 2018: $110,445Expenses 2018: $129,392Net Income 2018: -$18,9472018Revenue 2019: $111,868Expenses 2019: $111,365Net Income 2019: $5032019Revenue 2020: $100,657Expenses 2020: $190,531Net Income 2020: -$89,8742020Revenue 2021: $74,825Expenses 2021: $36,723Net Income 2021: $38,1022021Revenue 2022: $112,758Expenses 2022: $79,191Net Income 2022: $33,5672022Revenue 2023: $136,557Expenses 2023: $120,785Net Income 2023: $15,7722023Revenue 2024: $155,924Expenses 2024: $134,865Net Income 2024: $21,0592024

Highlighted filing

2012

Revenue$121,318
Expenses$35,152
Net Income$86,166
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Generate funds which are then contributed to the northern westchester hospital, mount kisco, new york.

Filing and Contact Details

Filer

EIN
13-6165452
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033487
IRS990EZ/CashSavingsAndInvestments/EOY077158
IRS990EZ/ContributionsGiftsGrantsEtc013436
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear086166
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04560
IRS990EZ/GroProfitLossSalesOfInventory0107308
IRS990EZ/GrossReceipts0125319
IRS990EZ/GrossSalesOfInventory0107308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0120660
IRS990EZ/LandAndBuildings/EOY0114856
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109641
IRS990EZ/NetAssetsOrFundBalancesBOY0109641
IRS990EZ/NetAssetsOrFundBalances/EOY0195807
IRS990EZ/NetAssetsOrFundBalancesEOY0195807
IRS990EZ/OccupancyRentUtilitiesAndMaint024392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 WOODMILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 SUTTON MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12137 BAYBERRY CLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13192 BEDFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAPPAQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT KISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHAPPAQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHAPPAQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN EWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET MARCOGLIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE KISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH COFFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05494
IRS990EZ/OtherAssetsTotal/EOY03793
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENERATE FUNDS WHICH ARE THEN CONTRIBUTED TO THE NORTHERN WESTCHESTER HOSPITAL, MOUNT KISCO, NEW YORK
IRS990EZ/PrintingPublicationsPostage03924
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A THRIFT SHOP WHICH RECEIVES USED CLOTHING, HOUSEHOLD AND PERSONAL GOODS WHICH ARE THEN RESOLD TO THE GENERAL PUBLIC. THE NET FUNDS GENERATED ARE DONATED TO THE NORTHERN WESTCHESTER HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04001
IRS990EZ/SpecialEventsNetIncomeLoss0559
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10449 LEXINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT KISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010549
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TWIGS THRIFTREE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146666557
IRS990EZ/TotalAssets/BOY0159641
IRS990EZ/TotalAssets/EOY0195807
IRS990EZ/TotalExpenses035152
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0121318
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0131740118
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10N WEST HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0HOSPITAL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 15..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 107308. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 107308.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 7505. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16887. TOTAL TO FORM 990-EZ, LINE 14: 24392.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 5816.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5494. END OF YEAR AMOUNT: 3793.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUE TO NORTHERN WESTCHESTER HOSPITAL. BEG. OF YEAR AMOUNT: 50000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136165452
ReturnHeader/Filer/Name/BusinessNameLine10TWIGS THRIFTREEINC
ReturnHeader/Filer/NameControl0TWIG
ReturnHeader/Filer/Phone09146666557
ReturnHeader/Filer/USAddress/AddressLine10449 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0MOUNT KISCO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0DEBORAH COFFINO
ReturnHeader/Officer/Phone09146666557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-06
ReturnHeader/PreparerFirm/EIN0133082081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP SKRILOFFCPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S BEDFORD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010549
ReturnHeader/Preparer/Name0PHILIP SKRILOFF CPA
ReturnHeader/Preparer/Phone09142429500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T10:45:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,807
Liabilities
$0
Net assets
$195,807
Revenue
$121,318
Expenses
$35,152
Net income
$86,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.56$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$1.37$1.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$1.13$0.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.75$0.37$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.01$1.91$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.10$1.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.31$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$1.11$1.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$1.16$0.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.21$0.35$0.86