Civic Intelligence

Treasure City

990EZ • Fiscal year 2020 • EIN 20-5468872

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profiletreasurecitythrift.org
2142 E 7th StAustin, TX 78702

(512) 524-2820

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,890

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$73,890

Down $75,796 (-51%) from 2019

Net Assets

Down

$35,337

Down $109,638 (-76%) from 2019

Liabilities

Up

$38,553

Up $33,842 (+718%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$105,595

Down $189,180 (-64%) from 2019

Expenses

Down

$213,011

Down $78,740 (-27%) from 2019

Net Income

Down

-$107,416

Down $110,440 (-3652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2019: $149,686Liabilities 2019: $4,711Net Assets 2019: $144,9752019Assets 2020: $73,890Liabilities 2020: $38,553Net Assets 2020: $35,3372020Assets 2021: $57,390Liabilities 2021: $5,219Net Assets 2021: $52,1712021Assets 2022: $36,680Liabilities 2022: $4,463Net Assets 2022: $32,2172022Assets 2023: $52,311Liabilities 2023: $4,083Net Assets 2023: $48,2282023Assets 2024: $57,530Liabilities 2024: $2,839Net Assets 2024: $54,6912024

Highlighted filing

2020

Assets$73,890
Liabilities$38,553
Net Assets$35,337
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2019: $294,775Expenses 2019: $291,751Net Income 2019: $3,0242019Revenue 2020: $105,595Expenses 2020: $213,011Net Income 2020: -$107,4162020Revenue 2021: $195,098Expenses 2021: $175,573Net Income 2021: $19,5252021Revenue 2022: $199,871Expenses 2022: $220,704Net Income 2022: -$20,8332022Revenue 2023: $229,789Expenses 2023: $213,778Net Income 2023: $16,0112023Revenue 2024: $225,572Expenses 2024: $219,109Net Income 2024: $6,4632024

Highlighted filing

2020

Revenue$105,595
Expenses$213,011
Net Income-$107,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$105,595
Mission and Program Overview

Mission

A zero-waste, collectively-run consensus- based economic experiment in solidarity with local grassroots social justice organizations.

Program Services

DescriptionGrantsExpenses
Treasure City provided over $6000 in funds to other non-profit organizations in the local area working toward a more just and sustainable society. We educated the public about zero waste and alternative economic structures through our newsletter and literature available at our location. We provided community space for three educational events with non-profit partners and held two Really Really Free Markets at a community park. We made local and donated goods available and affordable to all. We participated in harm reduction activities through the provision of sexual health information and supplies.$227,398$7,086
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WaltonSecretaryPT$19,890-$19,890
Sophia O'DonnellyDirectorPT$16,611-$16,611
Cristina Barajas GonzalezDirectorPT$14,435-$14,435
Siyolo NdikaPresidentPT$13,344-$13,344
Jamie ConnatserDirectorPT$12,196-$12,196
Filing and Contact Details

Filer

Filer Name
Treasure City
EIN
20-5468872
Phone
5125242820
Address
2142 E 7th St, Austin, TX 78702

Signing Officer

Name
Angela Watson
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 79766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1030”

Other Expenses.1002

“Office Expenses $271”

Other Expenses.1003

“Information Technology $2959”

Other Expenses.1012

“Insurance $2231”

Other Expenses.1

“Bank & Merchant Account Fees $2240”

Other Expenses.2

“Supplies $1217”

Other Expenses.3

“Fines & Penalties $831”

Other Expenses.5

“Dues & Subscriptions $450”

Other Expenses.6

“Rounding $-1”

Other Assets.1

“Security Deposit - Beginning $5600 Security Deposit - Ending $5600”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $38266”

Total Liabilities.1

“Federal Tax Liability - Beginning $-5608 Federal Tax Liability - Ending $-5608”

Total Liabilities.2

“Payroll Liabilities - Beginning $8372 Payroll Liabilities - Ending $5434”

Total Liabilities.3

“Sales Tax Payable - Beginning $1947 Sales Tax Payable - Ending $176”

Total Liabilities.4

“Gift Cards issued - Beginning $0 Gift Cards issued - Ending $285”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Siyolo Ndika
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sophia O'Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cristina Barajas Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Connatser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05600
IRS990EZ/OtherChangesInNetAssetsAmt0-2222
IRS990EZ/OtherExpensesTotalAmt011228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A zero-waste, collectively-run consensus- based economic experiment in solidarity with local grassroots social justice organizations.
IRS990EZ/PrintingPublicationsPostageAmt0717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treasure City provided over $6000 in funds to other non-profit organizations in the local area working toward a more just and sustainable society. We educated the public about zero waste and alternative economic structures through our newsletter and literature available at our location. We provided community space for three educational events with non-profit partners and held two Really Really Free Markets at a community park. We made local and donated goods available and affordable to all. We participated in harm reduction activities through the provision of sexual health information and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0227398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104155
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04711
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://treasurecitythrift.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295729
IRS990ScheduleA/Total509Grp/TotalAmt0401312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Merchant Account Fees $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fines & Penalties $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit - Beginning $5600 Security Deposit - Ending $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $38266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Federal Tax Liability - Beginning $-5608 Federal Tax Liability - Ending $-5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $8372 Payroll Liabilities - Ending $5434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable - Beginning $1947 Sales Tax Payable - Ending $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift Cards issued - Beginning $0 Gift Cards issued - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure City
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0205468872
ReturnHeader/Filer/PhoneNum05125242820
ReturnHeader/Filer/USAddress/AddressLine1Txt02142 E 7th St
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822385640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Key Figures
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079766
ReturnHeader/PreparerPersonGrp/PhoneNum05129202695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine J Ruiz EA
ReturnHeader/ReturnTs02021-11-15T09:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,890
Liabilities
$38,553
Net assets
$35,337
Revenue
$105,595
Expenses
$213,011
Net income
-$107,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.26$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.30$2.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$2.00$2.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.95$1.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.06$2.13$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$2.95$2.92$0.03