Civic Intelligence

Harvest Thrift Store

990 • Fiscal year 2012 • EIN 20-8616587

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 4944610
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,344

Down $42,272 (-36%) from 2011

Net Assets

Down

$74,344

Down $42,272 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,886

Up $36,387 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $81,372Liabilities 2010: $0Net Assets 2010: $81,3722010Assets 2011: $116,616Liabilities 2011: $0Net Assets 2011: $116,6162011Assets 2012: $74,344Liabilities 2012: $0Net Assets 2012: $74,3442012Assets 2013: $101,665Liabilities 2013: $0Net Assets 2013: $101,6652013Assets 2014: $196,852Liabilities 2014: $0Net Assets 2014: $196,8522014Assets 2015: $416,035Liabilities 2015: $160,000Net Assets 2015: $256,0352015Assets 2016: $553,563Liabilities 2016: $508,349Net Assets 2016: $45,2142016Assets 2017: $575,502Liabilities 2017: $467,118Net Assets 2017: $108,3842017Assets 2018: $622,819Liabilities 2018: $384,808Net Assets 2018: $238,0112018Assets 2019: $681,872Liabilities 2019: $311,905Net Assets 2019: $369,9672019Assets 2020: $949,463Liabilities 2020: $263,647Net Assets 2020: $685,8162020Assets 2021: $1,033,637Liabilities 2021: $1,327Net Assets 2021: $1,032,3102021Assets 2022: $1,247,089Liabilities 2022: $1,765Net Assets 2022: $1,245,3242022Assets 2023: $1,476,358Liabilities 2023: $3,309Net Assets 2023: $1,473,0492023Assets 2024: $2,362,982Liabilities 2024: $563,814Net Assets 2024: $1,799,1682024

Highlighted filing

2012

Assets$74,344
Liabilities$0
Net Assets$74,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $211,417Expenses 2010: $152,276Net Income 2010: $59,1412010Revenue 2011: $238,744Expenses 2011: $203,499Net Income 2011: $35,2452011Expenses 2012: $239,8862012Revenue 2013: $292,711Expenses 2013: $265,390Net Income 2013: $27,3212013Revenue 2014: $342,475Expenses 2014: $247,288Net Income 2014: $95,1872014Revenue 2015: $305,550Expenses 2015: $246,367Net Income 2015: $59,1832015Revenue 2016: $425,643Expenses 2016: $366,609Net Income 2016: $59,0342016Revenue 2017: $519,962Expenses 2017: $456,792Net Income 2017: $63,1702017Revenue 2018: $598,491Expenses 2018: $459,256Net Income 2018: $139,2352018Revenue 2019: $707,472Expenses 2019: $575,516Net Income 2019: $131,9562019Revenue 2020: $999,553Expenses 2020: $684,234Net Income 2020: $315,3192020Revenue 2021: $1,235,814Expenses 2021: $943,578Net Income 2021: $292,2362021Revenue 2022: $1,341,418Expenses 2022: $1,128,404Net Income 2022: $213,0142022Revenue 2023: $1,569,206Expenses 2023: $1,341,486Net Income 2023: $227,7202023Revenue 2024: $1,862,574Expenses 2024: $1,536,456Net Income 2024: $326,1182024

Highlighted filing

2012

Revenue-
Expenses$239,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$213,007
Mission and Program Overview

Mission

The organization operates resale shops to support christian missions.

Filing and Contact Details

Filer

EIN
20-8616587
Raw XML Appendix284 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES RESALE SHOPS TO SUPPORT CHRISTIAN MISSIONS.
IRS990/ActivityOther/Expense0239886
IRS990/Advertising/ProgramServices02880
IRS990/Advertising/Total02880
IRS990/AllOtherContributions0400
IRS990/AllOtherExpenses/ProgramServices013123
IRS990/AllOtherExpenses/Total013123
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY074443
IRS990/CashNonInterestBearing/EOY037988
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02908
IRS990/DepreciationDepletion/Total02908
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES RESALE SHOPS FOR THE PURPOSE OF RAISING CASH FOR MISSIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PAUL MARNER
IRS990/Form990PartVIISectionA/NamePerson1ANDREA HOSTETLER
IRS990/Form990PartVIISectionA/NamePerson2KEN HOSTETLER
IRS990/Form990PartVIISectionA/NamePerson3CAROL MILLER
IRS990/Form990PartVIISectionA/NamePerson4RICK KOSER
IRS990/Form990PartVIISectionA/NamePerson5TAMMY KOSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213007
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices01432
IRS990/Insurance/Total01432
IRS990/InvestmentIncomeCurrentYear0496
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0496
IRS990/InvestmentIncome/TotalRevenueColumn0496
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07271
IRS990/LandBuildingsEquipmentBasis043627
IRS990/LandBuildingsEquipmentBasisNet/BOY042173
IRS990/LandBuildingsEquipmentBasisNet/EOY036356
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION OPERATES RESALE SHOPS TO SUPPORT CHRISTIAN MISSIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0116616
IRS990/NetAssetsOrFundBalancesEOY074344
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026000
IRS990/Occupancy/Total026000
IRS990/OfficeExpenses/ProgramServices02606
IRS990/OfficeExpenses/Total02606
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102231
IRS990/OtherExpensesCurrentYear0122190
IRS990/OtherExpenses/Description0MISSIONS
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices019133
IRS990/OtherExpenses/ProgramServices116251
IRS990/OtherExpenses/ProgramServices215570
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IRS990/OtherExpenses/Total116251
IRS990/OtherExpenses/Total215570
IRS990/OtherExpenses/Total311933
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0108385
IRS990/OtherSalariesAndWages/Total0108385
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09311
IRS990/PayrollTaxes/Total09311
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0212111
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenue/ExclusionAmount0212111
IRS990/ProgramServiceRevenuePriorYear0238744
IRS990/ProgramServiceRevenue/TotalRevenueColumn0212111
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-26879
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26879
IRS990/RevenuesLessExpensesPriorYear035245
IRS990/SalariesEtcCurrentYear0117696
IRS990/SalariesEtcPriorYear0101268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0496
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0212111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0238744
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0210353
IRS990ScheduleA/OtherIncome170/Total0661208
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00060
IRS990ScheduleA/PublicSupportTotal1700400
IRS990ScheduleA/Total170/CurrentTaxYear0400
IRS990ScheduleA/Total170/Total0400
IRS990ScheduleA/TotalSupport0661608
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IRS990ScheduleD/OtherLandBuildings/Depreciation07271
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis043627
IRS990ScheduleD/TotalOfBookValueLandBuildings036356
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10161 N WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044654
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IRS990/TotalContributions0400
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IRS990/TotalRevenue/TotalRevenueColumn0213007
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06614
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IRS990/UnrestrictedNetAssets/BOY0116616
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208616587
ReturnHeader/Filer/Name/BusinessNameLine10HARVEST THRIFT STORE
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone03308527467
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 49
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KEN HOSTETLER
ReturnHeader/Officer/Phone03308527467
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROMUND & BYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446541105
ReturnHeader/Preparer/Name0JOHN F BYLER
ReturnHeader/Preparer/Phone03306748222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:03:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,344
Liabilities
$0
Net assets
$74,344
Revenue
-
Expenses
$239,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.80$1.86$1.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.57$1.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.24$0.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$1.00$0.68$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.05$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.15$0.06