Off Center Thrift and Gift

990EZ • Fiscal year 2013 • EIN 20-5486903

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile N/A

PO Box 116695379

(209) 586-5236

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

0.02x

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

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

-22%

Higher net margin than 15% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-63%

Faster asset growth than 6% of similar nonprofits.

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

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$12,873

Down $22,101 (-63%) from 2012

Net Assets

$10,550

No earlier filing loaded for comparison.

Liabilities

$2,323

Up $456 (+24%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin15th percentile

Revenue

$103,750

Up $10,292 (+11%) from 2012

Expenses

$126,307

Up $29,492 (+30%) from 2012

Net Income

Down

-$22,557

Down $19,200 (-572%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$12,873

Liabilities$2,323

Net Assets$10,550

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$103,750

Expenses$126,307

Net Income-$22,557

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 14, 2014
Return Version: 2013v3.1
Gross Receipts: $103,750

Mission and Program Overview

Mission

The mission of off center thrift & gift is to offer service to the people of the greater central valley area of california regardless of race, origin, religion or gender. The thrift & gift work encourages the growth of its volunteers and the people they serve, encourages fellowship while serving, and proivdes an opportunity for others to serve those in need.

Offer service to people of the greater central valley area of california regardless of race, origin, religion or gender. The thrift & gift work encourages the growth of its volunteers and the people they servce; encourages fellowship while serving; and provides an opportunity for others to serve those in need.

Program Services

Description	Grants	Expenses
SELL DONATED ITEMS AT THRIFT STORE PRICES AND DONATE PROFITS TO LOCAL CHILDREN AND CHILDREN RELATED NON PROFIT ORGANIZATIONS.	$92,000	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE BENTON	Secretary	-	$0	-	-
SYLVIA COX	President	-	$0	-	-
LINDA TELL	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5486903
Phone: 2095865236

Signing Officer

Name: Michelle Benton
Title: Secretary
Signed: 2014-04-14
Discuss with paid preparer: Yes

Preparer

Preparer: Michelle E Benton
Phone: 2095865236

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $92000”

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1002

“Office Expenses $895”

Other Expenses.1012

“Insurance $1431”

Other Expenses.1

“Prior year form 1120 $7758”

Other Expenses.2

“CA FILING FEES $214”

Other Assets.1

“DEPOSITS - Beginning $61 DEPOSITS - Ending $61”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $1867 SALES TAX PAYABLE - Ending $2323”

Raw XML Appendix177 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/PersonNm	0	MICHELLE BENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2095865236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	22912 VANTAGE POINTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TWAIN HARTE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4325
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22557
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12873
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	92000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	99407
IRS990EZ/GrossReceiptsAmt	0	103750
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	99407
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10550
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SYLVIA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA TELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	61
IRS990EZ/OtherExpensesTotalAmt	0	10778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OFFER SERVICE TO PEOPLE OF THE GREATER CENTRAL VALLEY AREA OF CALIFORNIA REGARDLESS OF RACE, ORIGIN, RELIGION OR GENDER. THE THRIFT & GIFT WORK ENCOURAGES THE GROWTH OF ITS VOLUNTEERS AND THE PEOPLE THEY SERVCE; ENCOURAGES FELLOWSHIP WHILE SERVING; AND PROVIDES AN OPPORTUNITY FOR OTHERS TO SERVE THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SELL DONATED ITEMS AT THRIFT STORE PRICES AND DONATE PROFITS TO LOCAL CHILDREN AND CHILDREN RELATED NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	92000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2323
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	126307
IRS990EZ/TotalProgramServiceExpensesAmt	0	92000
IRS990EZ/TotalRevenueAmt	0	103750
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	16962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	99407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	92134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	93555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	93396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	88190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	466682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	402
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99810
IRS990ScheduleA/PublicSupportTotal509Amt	0	483644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	103732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	93437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	95820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	96240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	94415
IRS990ScheduleA/Total509Grp/TotalAmt	0	483644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	103750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	93458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	95852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	96298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	94688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	484046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Cash Amount Given: $92000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PRIOR YEAR FORM 1120 $7758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CA FILING FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DEPOSITS - Beginning $61 DEPOSITS - Ending $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	SALES TAX PAYABLE - Beginning $1867 SALES TAX PAYABLE - Ending $2323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OFF CENTER THRIFT & GIFT
ReturnHeader/Filer/BusinessNameControlTxt	0	OFFC
ReturnHeader/Filer/EIN	0	205486903
ReturnHeader/Filer/PhoneNum	0	2095865236
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1166
ReturnHeader/Filer/USAddress/City	0	TUOLUMNE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Benton Roberson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	22912 Vantage Point Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Twain Harte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	953839542
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2095865236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michelle E Benton
ReturnHeader/ReturnTs	0	2014-04-14T16:13:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,873
Liabilities: $2,323
Net assets: $10,550
Revenue: $103,750
Expenses: $126,307
Net income: -$22,557

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.40	$0.04	$0.36	$1.54	$1.58	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.43	$0.03	$0.40	$1.27	$1.31	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.48	$0.03	$0.45	$1.35	$1.39	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.52	$0.03	$0.48	$1.36	$1.30	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.44	$0.02	$0.42	$0.95	$0.88	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.37	$0.01	$0.36	$0.52	$0.58	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.44	$0.02	$0.42	$1.08	$1.11	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.47	$0.02	$0.44	$1.11	$0.85	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.02	$0.17	$1.13	$1.23	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$1.15	$1.00	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.02	$0.13	$1.25	$1.25	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.02	$0.12	$1.07	$1.05	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.11	$1.04	$1.26	$0.23
2012Summary only. Only limited summary data is available for this year.	$0.35	$0.02		$0.93	$0.97	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.38	$0.02		$0.42	$0.47	$0.04