Civic Intelligence

Impact Thrift Stores Inc

990 • Fiscal year 2013 • EIN 23-3080883

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.IMPACTTHRIFT.ORG
Souderton, PA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,207,534

Up $604,154 (+23%) from 2012

Net Assets

Up

$1,315,521

Up $64,267 (+5.1%) from 2012

Liabilities

Up

$1,892,013

Up $539,887 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$8,439,538

Up $2,268,182 (+37%) from 2012

Expenses

Up

$8,375,271

Up $2,200,268 (+36%) from 2012

Net Income

Up

$64,267

Up $67,914 (+1862%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,235,347Liabilities 2011: $980,446Net Assets 2011: $1,254,9012011Assets 2012: $2,603,380Liabilities 2012: $1,352,126Net Assets 2012: $1,251,2542012Assets 2013: $3,207,534Liabilities 2013: $1,892,013Net Assets 2013: $1,315,5212013Assets 2014: $3,215,958Liabilities 2014: $2,186,547Net Assets 2014: $1,029,4112014Assets 2015: $3,958,905Liabilities 2015: $2,349,429Net Assets 2015: $1,609,4762015Assets 2016: $5,214,378Liabilities 2016: $3,538,665Net Assets 2016: $1,675,7132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$3,207,534
Liabilities$1,892,013
Net Assets$1,315,521
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,816,700Expenses 2011: $4,517,863Net Income 2011: $298,8372011Revenue 2012: $6,171,356Expenses 2012: $6,175,003Net Income 2012: -$3,6472012Revenue 2013: $8,439,538Expenses 2013: $8,375,271Net Income 2013: $64,2672013Revenue 2014: $9,425,062Expenses 2014: $9,634,856Net Income 2014: -$209,7942014Revenue 2015: $12,125,757Expenses 2015: $11,545,692Net Income 2015: $580,0652015Revenue 2016: $13,011,323Expenses 2016: $12,941,421Net Income 2016: $69,9022016Revenue 2017: $9,673,989Expenses 2017: $11,349,702Net Income 2017: -$1,675,7132017

Highlighted filing

2013

Revenue$8,439,538
Expenses$8,375,271
Net Income$64,267
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To positively impact the local community through thrift store operations by selling top-quality, gently-used merchandise, and donating the net proceeds to support local charities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,207,534
Liabilities
$1,892,013
Net assets
$1,315,521
Revenue
$8,439,538
Expenses
$8,375,271
Net income
$64,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.67$11.3$1.68
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.54$1.68$13.0$12.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.35$1.61$12.1$11.5$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.19$1.03$9.43$9.63$0.21
2013Summary only. Only limited summary data is available for this year.$3.21$1.89$1.32$8.44$8.38$0.06
2012Summary only. Only limited summary data is available for this year.$2.60$1.35$1.25$6.17$6.18$0.00
2011Summary only. Only limited summary data is available for this year.$2.24$0.98$1.25$4.82$4.52$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits