Civic Intelligence

The Red Hat Thrift Store

990 • Fiscal year 2018 • EIN 20-4476957

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.REDHATSTORELONGVIEW.ORG

Refreshing map…

1245 Commerce AveLongview, WA 98632

(360) 577-1733

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$58,585

Flat from 2018

Net Assets

Flat

$56,402

Flat from 2018

Liabilities

Flat

$2,183

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Flat

$349,276

Flat from 2018

Expenses

Flat

$345,271

Flat from 2018

Net Income

Flat

$4,005

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2018

Assets$58,585
Liabilities$2,183
Net Assets$56,402
Open 2018 Filing

Operations Trend

Revenue Growth74th 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 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

2018

Revenue$349,276
Expenses$345,271
Net Income$4,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$349,276
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
Savings and Temporary Cash Investments$31,431$31,596▲ $165
Cash and Non-Interest-Bearing Accounts$14,134$18,621▲ $4,487
Land, Buildings, and Equipment, Net$5,989$4,368▼ $1,621
Total Assets$55,554$58,585▲ $3,031
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$3,157$2,183▼ $974
Total Liabilities$3,157$2,183▼ $974
Net Assets / Fund Balance
Unrestricted Net Assets$52,397$56,402▲ $4,005
Total Net Assets Fund Balance$52,397$56,402▲ $4,005
Total Liabilities and Net Assets / Fund Balance$55,554$58,585▲ $3,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,006$2,837$4,843
Leasehold Improvements$2,362$1,866$4,228
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary LyonsPresident
Betty TrembleyBoard Member
Debbie BurchettBoard Member
Georgia VaughnBoard Member
Stephanie BucherBoard Member
Beth FellowsSecretary
B Jo BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,307
Investment Income
$165
Other Revenue
$804
Change in Net Assets
$4,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,389
Grants and Similar Amounts Paid$114,330
Other Expenses$69,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,254$26,563-$132,817
Grants to Domestic Orgs$114,330--$114,330
Occupancy$25,544$6,385-$31,929
Payroll Taxes$14,254$3,564-$17,818
Other Employee Benefits$8,603$2,151-$10,754
Fees for Services Accounting$7,768$1,941-$9,709
Office Expenses$3,416$853-$4,269
All Other Expenses$2,905$613-$3,518
Other Expenses$2,181$545-$2,726
Insurance$1,694$424-$2,118
Advertising$1,425$475-$1,900
Depreciation Depletion$1,621--$1,621
Fees for Services Other$1,000$250-$1,250
Total Functional Expenses$300,958$44,313$0$345,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Support ShelterKelso, WA3Operations$57,165
Parents PlaceLongview, WA3Operations$57,165
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$2,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
The Red Hat Thrift Store
EIN
20-4476957
Phone
3605771733
Address
1245 COMMERCE AVE, LONGVIEW, WA 98632

Signing Officer

Name
Mary Lyons
Title
President
Phone
3605781733
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lyons
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
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.”

Form 990, Page 2, Part III, Line 4D

“Profits are distributed equally on a quarterly basis to parent's place and emergency support shelter in support of programs sponsored by each organization. Additionally in-kind donations of clothing and household goods are provided to clients served by parent's place and emergency support shelter.”

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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/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01204
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252000
IRS990ScheduleA/Total509Grp/TotalAmt01386522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE DEPOSIT AT ESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt02183
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057165
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARENTS PLACE
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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/ExplanationTxt1PROFITS ARE DISTRIBUTED EQUALLY ON A QUARTERLY BASIS TO PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER IN SUPPORT OF PROGRAMS SPONSORED BY EACH ORGANIZATION. ADDITIONALLY IN-KIND DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE PROVIDED TO CLIENTS SERVED BY PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR REVIEWS FORM 990 BEFORE FILING AND ACCESS TO A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ADDRESSES ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD CONDUCTS A FORMAL REVIEW OF MANAGER PERFORMANCE AND CORRESPONDING SALARY AND BENEFITS PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REGUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605781733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED HAT THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0REDH

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Filings

Displayed year

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

Open filing
Assets
$58,585
Liabilities
$2,183
Net assets
$56,402
Revenue
$349,276
Expenses
$345,271
Net income
$4,005
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$3.49$3.45$0.04
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