Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2020 • EIN 20-1081481

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,300

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,960,392

Up $49,492 (+2.6%) from 2019

Net Assets

Up

$1,946,472

Up $47,974 (+2.5%) from 2019

Liabilities

Up

$13,920

Up $1,518 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Down

$1,184,597

Down $86,252 (-6.8%) from 2019

Expenses

Up

$1,136,623

Up $25,942 (+2.3%) from 2019

Net Income

Down

$47,974

Down $112,194 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,960,392
Liabilities$13,920
Net Assets$1,946,472
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,184,597
Expenses$1,136,623
Net Income$47,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,263,556
Mission and Program Overview

Mission

Supports christian education through sale of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,712,233$1,642,514▼ $69,719
Savings and Temporary Cash Investments$111,895$200,170▲ $88,275
Cash and Non-Interest-Bearing Accounts$86,772$93,144▲ $6,372
Prepaid Expenses and Deferred Charges-$24,564-
Total Assets$1,910,900$1,960,392▲ $49,492
Liabilities
Other Liabilities$12,402$13,920▲ $1,518
Total Liabilities$12,402$13,920▲ $1,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,498$1,946,472▲ $47,974
Total Net Assets Fund Balance$1,898,498$1,946,472▲ $47,974
Total Liabilities and Net Assets / Fund Balance$1,910,900$1,960,392▲ $49,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,609$560,319$1,934,928
Land$203,565-$203,565
Other Land Buildings$41,265$59,648$100,913
Equipment$23,075$43,686$66,761
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SchemperStore DirectPT$45,300$45,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$1,182,067
All Other Contributions
$2,400
Change in Net Assets
$47,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,017
Other Expenses$278,205
Salaries, Compensation, and Employee Benefits$182,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$676,017--$676,017
Other Salaries and Wages$109,110$12,123-$121,233
Occupancy$81,295$17,606-$98,901
Depreciation Depletion$69,302--$69,302
Current Officers, Directors, Trustees, and Key Employees$40,770$4,530-$45,300
Office Expenses$29,498$2,407-$31,905
Advertising$14,152$9,435-$23,587
Payroll Taxes$14,281$1,587-$15,868
Insurance$6,006$6,007-$12,013
Travel$1,441--$1,441
Other Expenses$1,319$15,904-$1,319
Interest$316--$316
Total Functional Expenses$1,067,024$69,599$0$1,136,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland Christian SchoolsHolland, MI3Student Tuition Aid$363,503
Zeeland Christian SchoolZeeland, MI3Student Tuition Aid$312,514
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$8,592
Payroll Taxes Payable$5,328
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
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kern
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
135

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, 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 437 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/DepreciationAmt0560319
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043686
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IRS990ScheduleD/LandGrp/BookValueAmt0203565
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt013920
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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 SCHOOLS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0334 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1956 OTTAWA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ZEELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLAND
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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
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/USAddress/AddressLine1Txt0571 EAST 8TH STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,392
Liabilities
$13,920
Net assets
$1,946,472
Revenue
$1,184,597
Expenses
$1,136,623
Net income
$47,974
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
2020Detailed filing. Detailed filing data is available for this year.$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
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