Civic Intelligence

Community Thrift Shop Inc

EIN 23-7439471 • 501(c)3 • Bradenton, FL

Profile

Community thrift shop is operated by parents and volunteers for the benefit of saint stephens episcopal school, a 501(c)(3)organization. Donations provided by the thrift shop benefit the over 600 students.

5704 Manatee Ave WBradenton, FL 34209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$49,834

Down $16,595 (-25%) from 2017

Liabilities

Down

$3,624

Down $418 (-10%) from 2017

Net Assets

Down

$46,210

Down $16,177 (-26%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$149,413

Down $11,762 (-7.3%) from 2017

Expenses

Down

$165,590

Down $19,262 (-10%) from 2017

Net Income

Up

-$16,177

Up $7,500 (+32%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $78,755Liabilities 2013: $3,135Net Assets 2013: $75,6202013Assets 2014: $92,985Liabilities 2014: $2,737Net Assets 2014: $90,2482014Assets 2015: $91,522Liabilities 2015: $2,991Net Assets 2015: $88,5312015Assets 2016: $89,281Liabilities 2016: $3,217Net Assets 2016: $86,0642016Assets 2017: $66,429Liabilities 2017: $4,042Net Assets 2017: $62,3872017Assets 2018: $49,834Liabilities 2018: $3,624Net Assets 2018: $46,2102018

Highlighted filing

2018

Assets$49,834
Liabilities$3,624
Net Assets$46,210
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2013: $146,7322013Revenue 2014: $162,462Expenses 2014: $160,155Net Income 2014: $2,3072014Revenue 2015: $172,683Expenses 2015: $174,400Net Income 2015: -$1,7172015Revenue 2016: $170,955Expenses 2016: $173,422Net Income 2016: -$2,4672016Revenue 2017: $161,175Expenses 2017: $184,852Net Income 2017: -$23,6772017Revenue 2018: $149,413Expenses 2018: $165,590Net Income 2018: -$16,1772018

Highlighted filing

2018

Revenue$149,413
Expenses$165,590
Net Income-$16,177
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,834
Liabilities
$3,624
Net assets
$46,210
Revenue
$149,413
Expenses
$165,590
Net income
-$16,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.49$1.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.61$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.71$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.73$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.62$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$220,471
Mission and Program Overview

Mission

Community thrift shop is operated by parents and volunteers for the benefit of saint stephens episcopal school, a 501(c)(3)organization. Donations provided by the thrift shop benefit the over 600 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,387$46,210▼ $16,177
Cash and Non-Interest-Bearing Accounts$39,216$38,870▼ $346
Savings and Temporary Cash Investments$13,894--
Land, Buildings, and Equipment, Net$13,319$10,964▼ $2,355
Total Assets$66,429$49,834▼ $16,595
Liabilities
Accounts Payable and Accrued Expenses$4,042$3,624▼ $418
Total Liabilities$4,042$3,624▼ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,387$46,210▼ $16,177
Total Liabilities and Net Assets / Fund Balance$66,429$49,834▼ $16,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,964$47,709-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara MirePresident
Charlotte ChapeleDirector
Jennifer SaboDirector
Zan MustaineDirector
Chelsea OelkerSecretary
Susan CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$149,327
Change in Net Assets
$-16,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,547
Salaries, Compensation, and Employee Benefits$57,043
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,000--$63,000
Other Salaries and Wages-$52,989-$52,989
Grants to Domestic Orgs$14,500--$14,500
Other Expenses$5,285--$5,285
Insurance$4,891--$4,891
Advertising$4,645--$4,645
Payroll Taxes-$4,054-$4,054
Depreciation Depletion$2,355--$2,355
All Other Expenses$1,388--$1,388
Travel$1,165--$1,165
Fees for Services Accounting-$675-$675
Grants to Domestic Individuals$500--$500
Information Technology$379--$379
Total Functional Expenses$107,872$57,718$0$165,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Stephens Episcopal SchoolBradenton, FL501 C 3-$14,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“The bylaws and all financial documents are kept on file by the manager.”

Committee meeting documentation Part VI line 8B

“They are available for inspection upon request.”

Form 990 governing body review Part VI line 11

“They are available for inspection upon request.”

Governing documents etc available to public Part VI line 19

“They are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Thrift Shop Inc
EIN
23-7439471
Address
5704 MANATEE AVE W, BRADENTON, FL 34209

Signing Officer

Name
Susan Carrington
Title
Treasurer
Phone
9417922253
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mire
Formed
1975
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Walter and Associates LLC
Address
3909 E BAY DR STE 110, BRADENTON BEACH, FL 34217
Preparer
Lori Gyson
Phone
9417786118
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST STEPHENS EPISCOPAL SCHOOL 501(C)3 ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ST STEPHENS EPISCOPAL SCHOOL 501(C)3 ORGANIZATION IS SUPPORTED BY THE COMMUNITY THRIFT SHOP INC. COMMUNITY THRIFT SHOP INC IS RESPONSIVE TO THE NEEDS AND DEMANDS OF ST STEPHENS EPISCOPAL SCHOOL PROVIDING FUNDS TO SUPPORT THE SCHOOLS EDUCATION AND ATHLETIC PROGRAMS. THE THRIFT SHOP IS OPERATED BY PARENTS AND VOLUNTEERS FOR THE BENEFIT OF ST STEPHENS SCHOOL. ST STEPHENS SCHOOL IS ATTENTIVE TO THE OPERATIONS OF THE THRIFT SHOP AND ENCOURAGES PARENTS AND VOLUNTEERS TO DONATE INVENTORY AND OFFER ASSISTANCE TO THE OPERATIONS OF THE COMMUNITY THRIFT SHOP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Discount claimed for blockage Part V Sect B line 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Attentive and responsive Part V Sect D line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt049835
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt066428
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt038871
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt053110
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0748
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0996
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt010964
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt013318
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt049087
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt065432
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01718
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02290
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt049835
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt066428
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01718
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591301635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST STEPHENS EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt014500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010964
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST STEPHENS EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0591301635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0315 41ST ST W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS AND ALL FINANCIAL DOCUMENTS ARE KEPT ON FILE BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066429
IRS990/TotalAssetsEOYAmt049834
IRS990/TotalAssetsGrp/BOYAmt066429
IRS990/TotalAssetsGrp/EOYAmt049834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04042
IRS990/TotalLiabilitiesEOYAmt03624
IRS990/TotalLiabilitiesGrp/BOYAmt04042
IRS990/TotalLiabilitiesGrp/EOYAmt03624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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