Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2017 • EIN 20-1081481

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.DITTORESALE.COM
571 East 8th StreetHolland, MI 49423

(616) 396-8870

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,214

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,009,841

Up $166,216 (+9.0%) from 2016

Net Assets

Up

$1,815,908

Up $385,177 (+27%) from 2016

Liabilities

Down

$193,933

Down $218,961 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$1,264,116

Up $310,222 (+33%) from 2016

Expenses

Up

$878,939

Up $59,058 (+7.2%) from 2016

Net Income

Up

$385,177

Up $251,164 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,906,739Liabilities 2011: $1,532,267Net Assets 2011: $374,4722011Assets 2012: $1,914,881Liabilities 2012: $1,303,779Net Assets 2012: $611,1022012Assets 2013: $1,888,098Liabilities 2013: $1,069,809Net Assets 2013: $818,2892013Assets 2014: $1,942,002Liabilities 2014: $871,338Net Assets 2014: $1,070,6642014Assets 2015: $1,928,911Liabilities 2015: $632,193Net Assets 2015: $1,296,7182015Assets 2016: $1,843,625Liabilities 2016: $412,894Net Assets 2016: $1,430,7312016Assets 2017: $2,009,841Liabilities 2017: $193,933Net Assets 2017: $1,815,9082017Assets 2018: $1,816,904Liabilities 2018: $78,574Net Assets 2018: $1,738,3302018Assets 2019: $1,910,900Liabilities 2019: $12,402Net Assets 2019: $1,898,4982019Assets 2020: $1,960,392Liabilities 2020: $13,920Net Assets 2020: $1,946,4722020Assets 2021: $2,215,536Liabilities 2021: $11,012Net Assets 2021: $2,204,5242021Assets 2022: $2,435,796Liabilities 2022: $14,181Net Assets 2022: $2,421,6152022Assets 2023: $2,582,886Liabilities 2023: $6,358Net Assets 2023: $2,576,5282023

Highlighted filing

2017

Assets$2,009,841
Liabilities$193,933
Net Assets$1,815,908
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,787Expenses 2011: $663,319Net Income 2011: $149,4682011Revenue 2012: $898,366Expenses 2012: $661,736Net Income 2012: $236,6302012Revenue 2013: $882,982Expenses 2013: $675,795Net Income 2013: $207,1872013Revenue 2014: $968,246Expenses 2014: $715,871Net Income 2014: $252,3752014Revenue 2015: $1,022,054Expenses 2015: $796,000Net Income 2015: $226,0542015Revenue 2016: $953,894Expenses 2016: $819,881Net Income 2016: $134,0132016Revenue 2017: $1,264,116Expenses 2017: $878,939Net Income 2017: $385,1772017Revenue 2018: $1,131,916Expenses 2018: $1,209,494Net Income 2018: -$77,5782018Revenue 2019: $1,270,849Expenses 2019: $1,110,681Net Income 2019: $160,1682019Revenue 2020: $1,184,597Expenses 2020: $1,136,623Net Income 2020: $47,9742020Revenue 2021: $1,601,349Expenses 2021: $1,343,297Net Income 2021: $258,0522021Revenue 2022: $1,615,319Expenses 2022: $1,398,228Net Income 2022: $217,0912022Revenue 2023: $1,700,536Expenses 2023: $1,545,623Net Income 2023: $154,9132023

Highlighted filing

2017

Revenue$1,264,116
Expenses$878,939
Net Income$385,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,371,310
Mission and Program Overview

Mission

Supports christian education through sale of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,658$1,632,854▼ $33,804
Cash and Non-Interest-Bearing Accounts$24,042$208,951▲ $184,909
Savings and Temporary Cash Investments$152,925$168,036▲ $15,111
Total Assets$1,843,625$2,009,841▲ $166,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,841$180,889▼ $223,952
Other Liabilities$8,053$13,044▲ $4,991
Total Liabilities$412,894$193,933▼ $218,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,731$1,815,908▲ $385,177
Total Net Assets Fund Balance$1,430,731$1,815,908▲ $385,177
Total Liabilities and Net Assets / Fund Balance$1,843,625$2,009,841▲ $166,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,322$402,107$1,793,429
Land$200,000-$200,000
Other Land Buildings$9,586$49,215$58,801
Equipment$31,946$19,436$51,382
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi BerensDirectorPT$20,214$20,214

Board Members and Trustees

NameTitle
Kurt DykemaPresident
Bonnie MannesDirector
Chris WierdaDirector
Eric KernDirector
Keely LehrDirector
Shanda SprikDirector
Tom BouwensDirector
Mary Van DamSecretary
Jeff BrouwerTreasurer
James HoekstraV. Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$197,000
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$1,066,928
All Other Contributions
$197,000
Change in Net Assets
$385,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,600
Other Expenses$282,465
Salaries, Compensation, and Employee Benefits$153,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,600--$442,600
Other Salaries and Wages$122,733--$122,733
Occupancy$83,437--$83,437
Depreciation Depletion$57,350--$57,350
Office Expenses$39,329--$39,329
Advertising$37,636--$37,636
Current Officers, Directors, Trustees, and Key Employees$20,214--$20,214
Payroll Taxes$10,927--$10,927
Interest$8,093--$8,093
Other Expenses$4,957--$4,957
Travel$4,284--$4,284
Fees for Services Accounting$3,509--$3,509
Total Functional Expenses$878,939$0$0$878,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland Christian SchoolHolland, MI3Student Tuition Aid$252,600
Zeeland Christian SchoolZeeland, MI3Student Tuition Aid$190,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,390
Payroll Taxes Payable$4,944
Credit Card$2,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board prior to its submission.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request, an individual is allowed to review the returns and other documents in a meeting with a board member or the executive director. Form 990 for the organization is available to the public at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ditto Upscale Resale
EIN
20-1081481
Phone
6163968870
Address
571 EAST 8TH STREET, HOLLAND, MI 49423

Signing Officer

Name
Eric Kern
Title
Director
Phone
6163968870
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kern
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
175

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
David Nienhuis
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ditto upscale resale exists to help put children through holland christian and zeeland christian schools. 100% of our proceeds go straight to students tuition. When you donate to or purchase from us, you have a direct impact on a childs education.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05642282
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01391322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793429
IRS990ScheduleD/EquipmentGrp/BookValueAmt031946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051382
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22710
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
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IRS990ScheduleD/TotalLiabilityAmt013044
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IRS990ScheduleI/RecipientTable/CashGrantAmt1252600
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT TUITION AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT TUITION AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZEELAND CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLLAND CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0381566660
IRS990ScheduleI/RecipientTable/RecipientEIN1381416520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0334 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1956 OTTAWA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ZEELAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITTO UPSCALE RESALE EXISTS TO HELP PUT CHILDREN THROUGH HOLLAND CHRISTIAN AND ZEELAND CHRISTIAN SCHOOLS. 100% OF OUR PROCEEDS GO STRAIGHT TO STUDENTS TUITION. WHEN YOU DONATE TO OR PURCHASE FROM US, YOU HAVE A DIRECT IMPACT ON A CHILDS EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AN INDIVIDUAL IS ALLOWED TO REVIEW THE RETURNS AND OTHER DOCUMENTS IN A MEETING WITH A BOARD MEMBER OR THE EXECUTIVE DIRECTOR. FORM 990 FOR THE ORGANIZATION IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,841
Liabilities
$193,933
Net assets
$1,815,908
Revenue
$1,264,116
Expenses
$878,939
Net income
$385,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.58$0.01$2.58$1.70$1.55$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.42$1.62$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.20$1.60$1.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.18$1.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.27$1.11$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$1.13$1.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.26$0.88$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.41$1.43$0.95$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$1.02$0.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$0.97$0.72$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.82$0.88$0.68$0.21
2012Summary only. Only limited summary data is available for this year.$1.91$1.30$0.61$0.90$0.66$0.24
2011Summary only. Only limited summary data is available for this year.$1.91$1.53$0.37$0.81$0.66$0.15