Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2018 • EIN 20-1081481

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.DITTORESALE.COM
571 E 8th StHolland, MI 49423

(616) 396-8870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,816,904

Flat from 2018

Net Assets

Flat

$1,738,330

Flat from 2018

Liabilities

Flat

$78,574

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,131,916

Flat from 2018

Expenses

Flat

$1,209,494

Flat from 2018

Net Income

Flat

-$77,578

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,816,904
Liabilities$78,574
Net Assets$1,738,330
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,131,916
Expenses$1,209,494
Net Income-$77,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,255,673
Mission and Program Overview

Mission

Supports christian education through sale of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,854$1,720,810▲ $87,956
Savings and Temporary Cash Investments$168,036$54,315▼ $113,721
Cash and Non-Interest-Bearing Accounts$208,951$41,779▼ $167,172
Total Assets$2,009,841$1,816,904▼ $192,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,889--
Unsecured Notes Loans Payable-$70,000-
Other Liabilities$13,044$8,574▼ $4,470
Total Liabilities$193,933$78,574▼ $115,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,908$1,738,330▼ $77,578
Total Net Assets Fund Balance$1,815,908$1,738,330▼ $77,578
Total Liabilities and Net Assets / Fund Balance$2,009,841$1,816,904▼ $192,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,030$452,399$1,923,429
Land$200,000-$200,000
Other Land Buildings$25,235$52,513$77,748
Equipment$24,545$26,837$51,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi BerensDirectorPT$18,627$18,627
Dan JonkerStore DirectPT$250$250

Board Members and Trustees

NameTitle
Eric KernPresident
James HoekstraV. President
Jeff PettDirector
Keely LehrDirector
Shanda SprikDirector
Tiffany BrieveDirector
Tom BouwensDirector
Bonnie MannesSecretary
Jeff BrouwerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,044
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$1,123,692
All Other Contributions
$8,044
Change in Net Assets
$-77,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$728,067
Other Expenses$308,602
Salaries, Compensation, and Employee Benefits$172,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$728,067--$728,067
Other Salaries and Wages$141,036--$141,036
Occupancy$104,323--$104,323
Depreciation Depletion$60,992--$60,992
Advertising$43,864--$43,864
Office Expenses$34,512--$34,512
Current Officers, Directors, Trustees, and Key Employees$18,877--$18,877
Payroll Taxes$12,912--$12,912
Insurance$10,837--$10,837
Travel$1,256--$1,256
Fees for Services Accounting$1,150--$1,150
Interest$423--$423
Conferences and Meetings$387--$387
Other Expenses$290--$290
All Other Expenses$50--$50
Total Functional Expenses$1,209,494$0$0$1,209,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland Christian SchoolHolland, MI3Student Tuition Aid$416,200
Zeeland Christian SchoolZeeland, MI3Student Tuition Aid$311,867
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$5,821
Payroll Taxes Payable$2,753
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 E 8TH ST, HOLLAND, MI 49423

Signing Officer

Name
Eric Kern
Title
President
Phone
6163968870
Signed
2019-06-26
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
33
Volunteers
175

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Jeff S Brouwer
Phone
6163960500
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.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01247449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01174122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01064172
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01072728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05676925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255493
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091478
IRS990ScheduleA/Total509Grp/TotalAmt05902524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01065597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05905555
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923429
IRS990ScheduleD/EquipmentGrp/BookValueAmt024545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051382
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720810
IRS990ScheduleD/TotalLiabilityAmt08574
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0311867
IRS990ScheduleI/RecipientTable/CashGrantAmt1416200
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02009841
IRS990/TotalAssetsEOYAmt01816904
IRS990/TotalAssetsGrp/BOYAmt02009841
IRS990/TotalAssetsGrp/EOYAmt01816904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08044
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01209494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193933
IRS990/TotalLiabilitiesEOYAmt078574
IRS990/TotalLiabilitiesGrp/BOYAmt0193933
IRS990/TotalLiabilitiesGrp/EOYAmt078574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815908
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IRS990/TotalOtherProgSrvcExpenseAmt060990
IRS990/TotalProgramServiceExpensesAmt01209494
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IRS990/TotalRevenueGrp/ExclusionAmt01123872
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IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816904
IRS990/TravelGrp/ProgramServicesAmt01256

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,904
Liabilities
$78,574
Net assets
$1,738,330
Revenue
$1,131,916
Expenses
$1,209,494
Net income
-$77,578
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
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$1.13$1.21$0.08
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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