Civic Intelligence

The Red Hat Thrift Store

990 • Fiscal year 2013 • EIN 20-4476957

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

1245 Commerce Ave98632
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$51,291

Down $11,522 (-18%) from 2012

Net Assets

Down

$50,168

Down $6,694 (-12%) from 2012

Liabilities

Down

$1,123

Down $4,828 (-81%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$271,976

Down $36,632 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,356Liabilities 2011: $2,959Net Assets 2011: $69,3972011Assets 2012: $62,813Liabilities 2012: $5,951Net Assets 2012: $56,8622012Assets 2013: $51,291Liabilities 2013: $1,123Net Assets 2013: $50,1682013Assets 2014: $58,878Liabilities 2014: $1,383Net Assets 2014: $57,4952014Assets 2015: $57,783Liabilities 2015: $1,275Net Assets 2015: $56,5082015Assets 2016: $64,474Liabilities 2016: $1,661Net Assets 2016: $62,8132016Assets 2017: $55,554Liabilities 2017: $3,157Net Assets 2017: $52,3972017Assets 2018: $58,585Liabilities 2018: $2,183Net Assets 2018: $56,4022018Assets 2019: $87,883Liabilities 2019: $2,159Net Assets 2019: $85,7242019Assets 2020: $92,661Liabilities 2020: $7,048Net Assets 2020: $85,6132020Assets 2021: $108,772Liabilities 2021: $25,520Net Assets 2021: $83,2522021Assets 2022: $84,788Liabilities 2022: $22,692Net Assets 2022: $62,0962022Assets 2023: $87,801Liabilities 2023: $25,768Net Assets 2023: $62,0332023Assets 2024: $84,646Liabilities 2024: $27,621Net Assets 2024: $57,0252024Assets 2025: $74,509Liabilities 2025: $4,795Net Assets 2025: $69,7142025

Highlighted filing

2013

Assets$51,291
Liabilities$1,123
Net Assets$50,168

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $247,6252011Revenue 2012: $296,073Expenses 2012: $308,608Net Income 2012: -$12,5352012Expenses 2013: $271,9762013Revenue 2014: $253,086Expenses 2014: $245,759Net Income 2014: $7,3272014Revenue 2015: $246,472Expenses 2015: $247,459Net Income 2015: -$9872015Revenue 2016: $262,855Expenses 2016: $256,550Net Income 2016: $6,3052016Revenue 2017: $285,192Expenses 2017: $295,608Net Income 2017: -$10,4162017Revenue 2018: $349,276Expenses 2018: $345,271Net Income 2018: $4,0052018Revenue 2019: $388,383Expenses 2019: $359,061Net Income 2019: $29,3222019Revenue 2020: $320,248Expenses 2020: $320,359Net Income 2020: -$1112020Revenue 2021: $481,278Expenses 2021: $476,631Net Income 2021: $4,6472021Revenue 2022: $451,347Expenses 2022: $472,503Net Income 2022: -$21,1562022Revenue 2023: $472,364Expenses 2023: $472,427Net Income 2023: -$632023Revenue 2024: $457,037Expenses 2024: $462,045Net Income 2024: -$5,0082024Revenue 2025: $433,248Expenses 2025: $441,645Net Income 2025: -$8,3972025

Highlighted filing

2013

Revenue-
Expenses$271,976
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Gross Receipts
$265,282
Mission and Program Overview

Mission

The organization's mission is to foster an environment that reflects the dignity of each person and to support families and children in need primarily through support of the emergency support shelter and parent's place.

Filing and Contact Details

Filer

EIN
20-4476957
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MISSION IS TO FOSTER AN ENVIRONMENT THAT REFLECTS THE DIGNITY OF EACH PERSON AND TO SUPPORT FAMILIES AND CHILDREN IN NEED PRIMARILY THROUGH SUPPORT OF THE EMERGENCY SUPPORT SHELTER AND PARENT'S PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD CHAIR REVIEWS FORM 990 BEFORE FILING AND ACCESS TO A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION ADDRESSES ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE BOARD CONDUCTS A FORMAL REVIEW OF MANAGER PERFORMANCE AND CORRESPONDING SALARY AND BENEFITS PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REGUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOY062813
IRS990/TotalAssets/EOY051291
IRS990/TotalAssetsEOY051291
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0396
IRS990/TotalExpensesCurrentYear0271976
IRS990/TotalExpensesPriorYear0308608
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038398
IRS990/TotalFunctionalExpenses/ProgramServices0233578
IRS990/TotalFunctionalExpenses/Total0271976
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05951
IRS990/TotalLiabilitiesBOY05951
IRS990/TotalLiabilities/EOY01123
IRS990/TotalLiabilitiesEOY01123
IRS990/TotalLiabNetAssetsFundBalances/BOY062813
IRS990/TotalLiabNetAssetsFundBalances/EOY051291
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY056862
IRS990/TotalNetAssetsFundBalances/EOY050168
IRS990/TotalOtherCompensation03228
IRS990/TotalOtherRevenue093
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0233578
IRS990/TotalProgramServiceRevenue0264667
IRS990/TotalReportableCompFromOrg044028
IRS990/TotalRevenueCurrentYear0265282
IRS990/TotalRevenuePriorYear0296073
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264886
IRS990/TotalRevenue/TotalRevenueColumn0265282
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral064
IRS990/Travel/ProgramServices096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$4.33$4.42$0.08
2024Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$4.57$4.62$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$4.72$4.72$0.00
2022Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$4.51$4.73$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$4.81$4.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$3.20$3.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$3.88$3.59$0.29
2018Summary only. Only limited summary data is available for this year.$0.59$0.02$0.56$3.49$3.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$2.85$2.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$2.63$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$2.53$2.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.72
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.96$3.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.48