Civic Intelligence

The Red Hat Thrift Store

990 • Fiscal year 2014 • EIN 20-4476957

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.REDHATSTORELONGVIEW.ORG
1245 Commerce Ave98632

(360) 577-1733

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,878

Up $7,587 (+15%) from 2013

Net Assets

Up

$57,495

Up $7,327 (+15%) from 2013

Liabilities

Up

$1,383

Up $260 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$253,086

No earlier filing loaded for comparison.

Expenses

Down

$245,759

Down $26,217 (-9.6%) from 2013

Net Income

$7,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$58,878
Liabilities$1,383
Net Assets$57,495
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$253,086
Expenses$245,759
Net Income$7,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$253,086
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,728$53,571▲ $38,843
Land, Buildings, and Equipment, Net-$937-
Savings and Temporary Cash Investments$32,563$370▼ $32,193
Total Assets$51,291$58,878▲ $7,587
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$1,123$1,383▲ $260
Total Liabilities$1,123$1,383▲ $260
Net Assets / Fund Balance
Unrestricted Net Assets$50,168$57,495▲ $7,327
Total Net Assets Fund Balance$50,168$57,495▲ $7,327
Total Liabilities and Net Assets / Fund Balance$51,291$58,878▲ $7,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$937$312$1,249
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ShumwayStore ManageFT$32,908$1,642$34,550

Board Members and Trustees

NameTitle
Rosemary SipolaChair
Marilyn DuvallVice Chair
Betty TremblyBoard Member
John RocheBoard Member
Kathie GriffinBoard Member
Mary Helen MillerBoard Member
Richelle DurhamBoard Member
Sallie ParsonsBoard Member
Sherrie TinocoBoard Member
Alan EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$251,795
Investment Income
$59
Other Revenue
$1,027
All Other Contributions
$205
Change in Net Assets
$7,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,542
Other Expenses$72,407
Grants and Similar Amounts Paid$68,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,810--$68,810
Other Salaries and Wages$57,061--$57,061
Occupancy$29,213$7,303-$36,516
Current Officers, Directors, Trustees, and Key Employees$15,572$18,978-$34,550
Payroll Taxes$7,722$1,930-$9,652
Fees for Services Other$7,942$858-$8,800
All Other Expenses$4,478$676-$5,154
Office Expenses$3,418$854-$4,272
Fees for Services Accounting$1,812$1,581-$3,393
Other Employee Benefits$3,279--$3,279
Insurance$1,974$493-$2,467
Other Expenses$1,222$305-$1,527
Depreciation Depletion$250$62-$312
Travel$18$12-$30
Total Functional Expenses$211,033$34,726$0$245,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1074716-3Operations$34,405
91-1369752-3Operations$34,405
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$1,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

“Board chair reviews form 990 before filing and access to a copy of form 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Organization addresses annually at board meetings.”

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

“Annually the board conducts a formal review of manager performance and corresponding salary and benefits package.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon reguest.”

Filing and Contact Details

Filer

EIN
20-4476957
Phone
3605771733

Signing Officer

Name
Rosemary Sipola
Title
Chair
Phone
3605771733
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Sipola
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,115
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0251795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0264667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0295272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0254103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0226172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01292009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99610
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE DEPOSIT AT ESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt01383
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034405
IRS990ScheduleI/RecipientTable/CashGrantAmt134405
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EMERGENCY SUPPORT SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PARENTS PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0911074716
IRS990ScheduleI/RecipientTable/RecipientEIN1911369752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 54
IRS990ScheduleI/RecipientTable/USAddress/City0KELSO
IRS990ScheduleI/RecipientTable/USAddress/City1LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR REVIEWS FORM 990 BEFORE FILING AND ACCESS TO A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ADDRESSES ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD CONDUCTS A FORMAL REVIEW OF MANAGER PERFORMANCE AND CORRESPONDING SALARY AND BENEFITS PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REGUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01123
IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt01123
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050168
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IRS990/TotalProgramServiceRevenueAmt0251795
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058878
IRS990/TravelGrp/ManagementAndGeneralAmt012
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IRS990/TravelGrp/TotalAmt030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,878
Liabilities
$1,383
Net assets
$57,495
Revenue
$253,086
Expenses
$245,759
Net income
$7,327
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