Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2019 • EIN 20-1081481

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

(616) 396-8870

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,550

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,910,900

Up $93,996 (+5.2%) from 2018

Net Assets

Up

$1,898,498

Up $160,168 (+9.2%) from 2018

Liabilities

Down

$12,402

Down $66,172 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$1,270,849

Up $138,933 (+12%) from 2018

Expenses

Down

$1,110,681

Down $98,813 (-8.2%) from 2018

Net Income

Up

$160,168

Up $237,746 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,910,900
Liabilities$12,402
Net Assets$1,898,498
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,270,849
Expenses$1,110,681
Net Income$160,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,402,730
Mission and Program Overview

Mission

Supports christian education through sale of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,810$1,712,233▼ $8,577
Savings and Temporary Cash Investments$54,315$111,895▲ $57,580
Cash and Non-Interest-Bearing Accounts$41,779$86,772▲ $44,993
Total Assets$1,816,904$1,910,900▲ $93,996
Liabilities
Unsecured Notes Loans Payable$70,000--
Other Liabilities$8,574$12,402▲ $3,828
Total Liabilities$78,574$12,402▼ $66,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,330$1,898,498▲ $160,168
Total Net Assets Fund Balance$1,738,330$1,898,498▲ $160,168
Total Liabilities and Net Assets / Fund Balance$1,816,904$1,910,900▲ $93,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,348$506,055$1,944,403
Land$203,565-$203,565
Other Land Buildings$43,890$53,734$97,624
Equipment$26,430$34,561$60,991
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SchemperStore DirectPT$11,550$11,550
Dan JonkerFormer StorePT$800$800

Board Members and Trustees

NameTitle
Eric KernPresident
James HoekstraV. President
Brian LamarDirector
Shanda SprikDirector
Tiffany BrieveDirector
Katrina LeeSecretary
Jeff BrouwerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$1,270,739
Change in Net Assets
$160,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,075
Other Expenses$306,507
Salaries, Compensation, and Employee Benefits$203,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$601,075--$601,075
Other Salaries and Wages$158,388$17,599-$175,987
Occupancy$79,054$24,404-$103,458
Depreciation Depletion$66,162--$66,162
Advertising$21,274$14,183-$35,457
Office Expenses$33,028$1,806-$34,834
Payroll Taxes$13,286$1,476-$14,762
Insurance$6,557$6,558-$13,115
Current Officers, Directors, Trustees, and Key Employees$11,195$1,155-$12,350
Travel$2,604--$2,604
Other Expenses$1,061$18,910-$1,061
Interest$522--$522
Total Functional Expenses$1,024,590$86,091$0$1,110,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland Christian SchoolsHolland, MI3Student Tuition Aid$313,275
Zeeland Christian SchoolZeeland, MI3Student Tuition Aid$287,800
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$6,590
Payroll Taxes Payable$5,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-25
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
40
Volunteers
154

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. 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 431 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944403
IRS990ScheduleD/EquipmentGrp/BookValueAmt026430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060991
IRS990ScheduleD/LandGrp/BookValueAmt0203565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt012402
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IRS990ScheduleI/RecipientTable/CashGrantAmt1313275
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT TUITION AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT TUITION AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZEELAND CHRISTIAN SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1956 OTTAWA AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITTO UPSCALE RESALE EXISTS TO HELP PUT CHILDREN THROUGH HOLLAND CHRISTIAN AND ZEELAND CHRISTIAN SCHOOLS. 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KERN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,900
Liabilities
$12,402
Net assets
$1,898,498
Revenue
$1,270,849
Expenses
$1,110,681
Net income
$160,168
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
2019Detailed filing. Detailed filing data is available for this year.$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
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