Civic Intelligence

Treasures Thrift Store Inc

990 • Fiscal year 2016 • EIN 20-8493418

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.TREASURESTHRIFTSTORE.ORG
2842 Pelham ParkwayPelham, AL 35124

(205) 664-1774

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$57,732

Up $16,549 (+40%) from 2015

Net Assets

Down

$34,505

Down $879 (-2.5%) from 2015

Liabilities

Up

$23,227

Up $17,428 (+301%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$345,360

Down $22,014 (-6.0%) from 2015

Expenses

Down

$346,239

Down $23,687 (-6.4%) from 2015

Net Income

Up

-$879

Up $1,673 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2010: $10,459Liabilities 2010: $2,821Net Assets 2010: $7,6382010Assets 2011: $14,271Liabilities 2011: $3,755Net Assets 2011: $10,5162011Assets 2012: $27,674Liabilities 2012: $4,114Net Assets 2012: $23,5602012Assets 2013: $37,902Liabilities 2013: $4,655Net Assets 2013: $33,2472013Assets 2014: $43,392Liabilities 2014: $5,456Net Assets 2014: $37,9362014Assets 2015: $41,183Liabilities 2015: $5,799Net Assets 2015: $35,3842015Assets 2016: $57,732Liabilities 2016: $23,227Net Assets 2016: $34,5052016Assets 2017: $26,519Liabilities 2017: $6,298Net Assets 2017: $20,2212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$57,732
Liabilities$23,227
Net Assets$34,505
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,2502010Expenses 2011: $247,1212011Revenue 2012: $283,287Expenses 2012: $270,243Net Income 2012: $13,0442012Revenue 2013: $316,079Expenses 2013: $306,392Net Income 2013: $9,6872013Revenue 2014: $339,551Expenses 2014: $334,862Net Income 2014: $4,6892014Revenue 2015: $367,374Expenses 2015: $369,926Net Income 2015: -$2,5522015Revenue 2016: $345,360Expenses 2016: $346,239Net Income 2016: -$8792016Revenue 2017: $308,236Expenses 2017: $322,520Net Income 2017: -$14,2842017Revenue 2018: $153,095Expenses 2018: $162,967Net Income 2018: -$9,8722018

Highlighted filing

2016

Revenue$345,360
Expenses$346,239
Net Income-$879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$345,360
Mission and Program Overview

Mission

To support christian missions with donations to non-profit organizations approved by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,164$36,165▼ $4,999
Land, Buildings, and Equipment, Net$19$21,567▲ $21,548
Total Assets$41,183$57,732▲ $16,549
Liabilities
Other Liabilities$5,799$23,227▲ $17,428
Total Liabilities$5,799$23,227▲ $17,428
Net Assets / Fund Balance
Unrestricted Net Assets$35,384$34,505▼ $879
Total Net Assets Fund Balance$35,384$34,505▼ $879
Total Liabilities and Net Assets / Fund Balance$41,183$57,732▲ $16,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,567$13,524$35,091
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn D HeckmanPres/directoFT$44,000$44,000
David E HeckmanSec/treasureFT$41,800$41,800

Board Members and Trustees

NameTitle
Brian WickershamDirector
Casey JonesDirector
Laurel LandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$345,360
Change in Net Assets
$-879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,791
Other Expenses$133,289
Grants and Similar Amounts Paid$28,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,223--$92,223
Current Officers, Directors, Trustees, and Key Employees$85,800--$85,800
Other Salaries and Wages$68,491--$68,491
Grants to Domestic Orgs$28,159--$28,159
Other Employee Benefits$17,845--$17,845
Payroll Taxes$12,655--$12,655
Depreciation Depletion$5,403--$5,403
All Other Expenses$3,842--$3,842
Other Expenses$3,203--$3,203
Fees for Services Accounting$1,835--$1,835
Travel$1,175--$1,175
Advertising$772--$772
Interest$253--$253
Total Functional Expenses$346,239$0$0$346,239
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
Note Payable$18,223
Payroll Taxes Payable$2,625
Sales Taxes Payable$2,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Treasures Thrift Store Inc
EIN
20-8493418
Phone
2056641774
Address
2842 PELHAM PARKWAY, PELHAM, AL 35124
Doing Business As
A Non- Profit Alabama Corporation

Signing Officer

Name
David E Heckman
Title
Sec/treasurer/Director
Phone
2056641774
Signed
2017-07-11

Organization Details

Principal Officer
David E Heckman
Formed
2007
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
25

Preparer

Firm
Truitt Tingle Paramore & Argent LLC
Address
5346 STADIUM TRACE PKWY STE 202, BIRMINGHAM, AL 35244
Preparer
Robert E Tingle Jr
Phone
2057338265
Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUITT TINGLE PARAMORE & ARGENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05346 STADIUM TRACE PKWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02057338265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E TINGLE JR
ReturnHeader/ReturnTs02017-07-28T10:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,732
Liabilities
$23,227
Net assets
$34,505
Revenue
$345,360
Expenses
$346,239
Net income
-$879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$3.08$3.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$3.45$3.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$3.67$3.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$3.40$3.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$3.16$3.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$2.83$2.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$1.98