Civic Intelligence

Treasure City

990EZ • Fiscal year 2021 • EIN 20-5468872

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,614

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,390

Down $16,500 (-22%) from 2020

Net Assets

Up

$52,171

Up $16,834 (+48%) from 2020

Liabilities

Down

$5,219

Down $33,334 (-86%) from 2020

Revenue

Up

$195,098

Up $89,503 (+85%) from 2020

Expenses

Down

$175,573

Down $37,438 (-18%) from 2020

Net Income

Up

$19,525

Up $126,941 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$57,390
Liabilities$5,219
Net Assets$52,171

Operations Trend

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

2021

Revenue$195,098
Expenses$175,573
Net Income$19,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$195,098
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 held an event to provide free clothes to the public once per month. We coordinated with several groups to distribute goods to people who are unhoused. We also made available free reproductive health supplies to the public daily.$126,735-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia DonnellyDirectorPT$17,614-$17,614
Angela WaltonPresidentPT$17,308-$17,308
Jamie ConnatserSecretaryPT$10,740-$10,740
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
Jamie Connatser
Title
Secretary
Signed
2022-07-18
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 $694

Other Expenses.1002

Office Expenses $128

Other Expenses.1003

Information Technology $3425

Other Expenses.1012

Insurance $1301

Other Expenses.1

Bank & Merchant Fees $2629

Other Expenses.2

Contract Labor $2040

Other Expenses.3

Supplies $1070

Other Expenses.4

Fines & Penalties $301

Other Expenses.5

Dues & Memberships $300

Other Expenses.6

Taxes - Income $117

Other Assets.1

Security Deposit - Beginning $5600 Security Deposit - Ending $5600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-2

Total Liabilities.1008

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

Total Liabilities.1

Federal Tax Liability - Beginning $-5608 Federal Tax Liability - Ending $3425

Total Liabilities.2

Payroll Liabilities - Beginning $5434 Payroll Liabilities - Ending $0

Total Liabilities.3

Sales Tax Payable - Beginning $176 Sales Tax Payable - Ending $1131

Total Liabilities.4

Gift Cards issued - Beginning $285 Gift Cards issued - Ending $665

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Walton
IRS990EZ/BooksInCareOfDetail/PhoneNum05125242820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02142 E 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052171
IRS990EZ/OccupancyRentUtltsAndMaintAmt094549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sophia Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Connatser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05600
IRS990EZ/OtherChangesInNetAssetsAmt0-2691
IRS990EZ/OtherExpensesTotalAmt012005
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/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treasure City held an event to provide free clothes to the public once per month. We coordinated with several groups to distribute goods to people who are unhoused. We also made available free reproductive health supplies to the public daily.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175573
IRS990EZ/TotalProgramServiceExpensesAmt0126735
IRS990EZ/TotalRevenueAmt0195098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://treasurecitythrift.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295729
IRS990ScheduleA/Total509Grp/TotalAmt0596394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Merchant Fees $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fines & Penalties $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Memberships $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes - Income $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposit - Beginning $5600 Security Deposit - Ending $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $38266 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Federal Tax Liability - Beginning $-5608 Federal Tax Liability - Ending $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $5434 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Payable - Beginning $176 Sales Tax Payable - Ending $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gift Cards issued - Beginning $285 Gift Cards issued - Ending $665
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total 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/PersonNm0Jamie Connatser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
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/ReturnTs02022-07-18T08:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Connatser
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings