Civic Intelligence

Blue Mitten Thrift Shop

990EZ • Fiscal year 2016 • EIN 22-2509176

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

135 Main StreetWesterly, RI 02891

(401) 585-4484

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$17,286

Up $672 (+4.0%) from 2015

Net Assets

Down

$14,623

Down $1,991 (-12%) from 2015

Liabilities

Up

$2,663

Up $2,663 from 2015

Revenue

Up

$90,086

Up $19,686 (+28%) from 2015

Expenses

Up

$93,260

Up $24,308 (+35%) from 2015

Net Income

Down

-$3,174

Down $4,622 (-319%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $18,232Liabilities 2010: $0Net Assets 2010: $18,2322010Assets 2011: $21,453Liabilities 2011: $0Net Assets 2011: $21,4532011Assets 2012: $23,078Liabilities 2012: $0Net Assets 2012: $23,0782012Assets 2013: $20,461Liabilities 2013: $0Net Assets 2013: $20,4612013Assets 2014: $15,166Liabilities 2014: $0Net Assets 2014: $15,1662014Assets 2015: $16,614Liabilities 2015: $0Net Assets 2015: $16,6142015Assets 2016: $17,286Liabilities 2016: $2,663Net Assets 2016: $14,6232016Assets 2017: $17,620Liabilities 2017: $1,135Net Assets 2017: $16,4852017Assets 2018: $38,749Liabilities 2018: $2,064Net Assets 2018: $36,6852018Assets 2019: $38,960Liabilities 2019: $1,607Net Assets 2019: $37,3532019Assets 2020: $44,363Liabilities 2020: $1,788Net Assets 2020: $42,5752020Assets 2021: $59,102Liabilities 2021: $1,412Net Assets 2021: $57,6902021Assets 2022: $68,556Liabilities 2022: $1,221Net Assets 2022: $67,3352022Assets 2023: $59,537Liabilities 2023: $1,060Net Assets 2023: $58,4772023Assets 2024: $55,486Liabilities 2024: $1,591Net Assets 2024: $53,8952024

Highlighted filing

2016

Assets$17,286
Liabilities$2,663
Net Assets$14,623

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,432Expenses 2010: $82,500Net Income 2010: $1,9322010Revenue 2011: $92,936Expenses 2011: $89,715Net Income 2011: $3,2212011Revenue 2012: $88,728Expenses 2012: $87,103Net Income 2012: $1,6252012Revenue 2013: $82,614Expenses 2013: $85,231Net Income 2013: -$2,6172013Revenue 2014: $71,604Expenses 2014: $76,899Net Income 2014: -$5,2952014Revenue 2015: $70,400Expenses 2015: $68,952Net Income 2015: $1,4482015Revenue 2016: $90,086Expenses 2016: $93,260Net Income 2016: -$3,1742016Revenue 2017: $108,261Expenses 2017: $106,399Net Income 2017: $1,8622017Revenue 2018: $135,322Expenses 2018: $115,122Net Income 2018: $20,2002018Revenue 2019: $121,287Expenses 2019: $120,619Net Income 2019: $6682019Revenue 2020: $121,389Expenses 2020: $116,167Net Income 2020: $5,2222020Revenue 2021: $163,236Expenses 2021: $148,121Net Income 2021: $15,1152021Revenue 2022: $157,855Expenses 2022: $141,015Net Income 2022: $16,8402022Revenue 2023: $142,105Expenses 2023: $150,963Net Income 2023: -$8,8582023Revenue 2024: $170,367Expenses 2024: $174,949Net Income 2024: -$4,5822024

Highlighted filing

2016

Revenue$90,086
Expenses$93,260
Net Income-$3,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$90,164
Mission and Program Overview

Mission

Charitable Thrift Store

Program Services

DescriptionGrantsExpenses
The net proceeds from the thrift store are used to provide funding for the Chorus of Westerly, which is a 501(c)3 organization.$5,824-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Mac RichardsonPresidentPT$0--
Martha MinichTreasurerPT$0--
Shirley AndrewsVice PresidentPT$0--
Allana AllikSecretary-$0--
Rose RussoDirector-$0--
Len KaminskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Mitten Inc
EIN
22-2509176
Phone
4015854484
Address
135 Main Street, Westerly, RI 02891

Signing Officer

Name
D Mac Richardson
Title
President
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013643500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $386

Other Expenses.1002

Office Expenses $2408

Other Expenses.1005

Travel $34

Other Expenses.1008

Interest $3

Other Expenses.1012

Insurance $2281

Other Expenses.1

Store Supplies $6859

Other Expenses.2

Repairs & Maintenance $6449

Other Expenses.3

Donations to the Chorus $5746

Other Expenses.4

Equipment Rental $1254

Other Expenses.5

Volunteer Appreciation $565

Other Expenses.6

Dues & Subscriptions $183

Other Expenses.7

Other Miscellaneous Expense $60

Other Expenses.8

Licenses & Permits $32

Other Expenses.9

Early Withdrawal Fee on CD $13

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2663

Raw XML Appendix197 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/CityNm0Westerly
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019137
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D Mac Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Minich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allana Allik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Len Kaminski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01183
IRS990EZ/OtherExpensesTotalAmt026273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Thrift Store
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The net proceeds from the thrift store are used to provide funding for the Chorus of Westerly, which is a 501(c)3 organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093260
IRS990EZ/TotalProgramServiceExpensesAmt05824
IRS990EZ/TotalRevenueAmt090086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/bluemittenthriftshop
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01618
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401445
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088654
IRS990ScheduleA/Total509Grp/TotalAmt0403063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071604
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Store Supplies $6859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $6449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to the Chorus $5746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Miscellaneous Expense $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Early Withdrawal Fee on CD $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D Mac Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mitten Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0222509176
ReturnHeader/Filer/PhoneNum04015854484
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Main Street
ReturnHeader/Filer/USAddress/CityNm0Westerly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristy K Armstrong CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Hilltop Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028134002
ReturnHeader/PreparerPersonGrp/PhoneNum04013643500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy K Armstrong CPA
ReturnHeader/ReturnTs02017-11-05T16:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.70$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$1.42$1.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.58$1.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.21$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.21$1.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.35$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.89$0.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.93$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.84$0.83$0.02