Civic Intelligence

Parish Thrift Shop Inc.

990 • Fiscal year 2014 • EIN 24-1044073

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
487 Wythe Creek Road23662

(757) 810-3022

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,188,402

Down $41,209 (-3.4%) from 2013

Net Assets

Down

$1,188,402

Down $41,209 (-3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

$434,876

No earlier filing loaded for comparison.

Expenses

Down

$476,085

Down $287,648 (-38%) from 2013

Net Income

-$41,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,901Liabilities 2011: $0Net Assets 2011: $325,9012011Assets 2012: $1,221,009Liabilities 2012: $0Net Assets 2012: $1,221,0092012Assets 2013: $1,229,611Liabilities 2013: $0Net Assets 2013: $1,229,6112013Assets 2014: $1,188,402Liabilities 2014: $0Net Assets 2014: $1,188,4022014Assets 2015: $1,127,053Liabilities 2015: $0Net Assets 2015: $1,127,0532015Assets 2016: $1,138,260Liabilities 2016: $0Net Assets 2016: $1,138,2602016Assets 2017: $1,134,150Liabilities 2017: $0Net Assets 2017: $1,134,1502017Assets 2018: $1,147,784Liabilities 2018: $0Net Assets 2018: $1,147,7842018Assets 2019: $1,241,740Liabilities 2019: $0Net Assets 2019: $1,241,7402019Assets 2020: $1,193,772Liabilities 2020: $0Net Assets 2020: $1,193,7722020Assets 2021: $1,275,453Liabilities 2021: $0Net Assets 2021: $1,275,4532021Assets 2022: $1,393,104Liabilities 2022: $0Net Assets 2022: $1,393,1042022Assets 2023: $1,459,105Liabilities 2023: $0Net Assets 2023: $1,459,1052023Assets 2024: $1,422,386Liabilities 2024: $0Net Assets 2024: $1,422,3862024Assets 2025: $1,366,786Liabilities 2025: $0Net Assets 2025: $1,366,7862025

Highlighted filing

2014

Assets$1,188,402
Liabilities$0
Net Assets$1,188,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $382,7552011Expenses 2012: $752,2022012Expenses 2013: $763,7332013Revenue 2014: $434,876Expenses 2014: $476,085Net Income 2014: -$41,2092014Revenue 2015: $321,260Expenses 2015: $382,609Net Income 2015: -$61,3492015Revenue 2016: $356,485Expenses 2016: $345,278Net Income 2016: $11,2072016Revenue 2017: $405,462Expenses 2017: $409,572Net Income 2017: -$4,1102017Revenue 2018: $410,692Expenses 2018: $397,058Net Income 2018: $13,6342018Revenue 2019: $427,313Expenses 2019: $333,357Net Income 2019: $93,9562019Revenue 2020: $358,805Expenses 2020: $406,773Net Income 2020: -$47,9682020Revenue 2021: $415,558Expenses 2021: $333,877Net Income 2021: $81,6812021Revenue 2022: $424,957Expenses 2022: $307,306Net Income 2022: $117,6512022Revenue 2023: $421,621Expenses 2023: $355,620Net Income 2023: $66,0012023Revenue 2024: $416,990Expenses 2024: $453,709Net Income 2024: -$36,7192024Revenue 2025: $396,298Expenses 2025: $451,898Net Income 2025: -$55,6002025

Highlighted filing

2014

Revenue$434,876
Expenses$476,085
Net Income-$41,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$717,391
Mission and Program Overview

Mission

Engaging in each and every other activity which will lessen the reliance of the poor, the hungry, the homeless and the potentially homeless, and the unemployed and potentially unemployed, on the government authorities of the virginia peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,434$916,719▲ $5,285
Savings and Temporary Cash Investments$154,721$139,789▼ $14,932
Inventories for Sale or Use$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$76,861$55,299▼ $21,562
Other Notes and Loans Receivable, Net$11,595$1,595▼ $10,000
Total Assets$1,229,611$1,188,402▼ $41,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,611$1,188,402▼ $41,209
Total Net Assets Fund Balance$1,229,611$1,188,402▼ $41,209
Total Liabilities and Net Assets / Fund Balance$1,229,611$1,188,402▼ $41,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,478$45,140$698,618
Land$260,800-$260,800
Equipment$2,441$282$2,723
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elaine RileyPresident
FRANCIS O'DONOHUEVice President
James P RileySecretary
Jutta OldhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,803
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$434,803
Change in Net Assets
$-41,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$282,515Thrift Store Sales
Other Non Cash Contri Table$130,000Estimated Cost
Total Noncash Contributions$412,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,552
Other Expenses$178,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,552--$293,552
Occupancy$44,371--$44,371
Depreciation Depletion$17,726$132-$17,858
Insurance$14,651--$14,651
Fees for Services Accounting-$5,423-$5,423
Grants to Domestic Orgs$4,000--$4,000
Office Expenses-$2,202-$2,202
Other Expenses$6,177$2,055-$2,055
Advertising$513--$513
All Other Expenses-$35-$35
Total Functional Expenses$456,238$19,847$0$476,085
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
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, Part VI, Section A, Line 2

“Elaine riley and james p. Riley are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“Board members are provided a copy of the return prior to filing 990 return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on request.”

Filing and Contact Details

Filer

EIN
24-1044073
Phone
7578103022

Signing Officer

Name
Elaine Riley
Title
President
Phone
7578103022
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Riley
Formed
2009
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
60

Preparer

Preparer
Michael S Haigh
Phone
7578731587
Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02723
IRS990ScheduleD/LandGrp/BookValueAmt0260800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916719
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt356091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4166852
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEHOLD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASSISTANCE WITH FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD DISTRIBUTION TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0282515
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD- MULTIPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELAINE RILEY AND JAMES P. RILEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN PRIOR TO FILING 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229611
IRS990/TotalAssetsEOYAmt01188402
IRS990/TotalAssetsGrp/BOYAmt01229611
IRS990/TotalAssetsGrp/EOYAmt01188402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01229611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01188402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10487 WYTHE CREEK ROAD
IRS990/USAddress/City0POQUOSON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023662
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578103022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARISH THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0241044073
ReturnHeader/Filer/PhoneNum07578103022
ReturnHeader/Filer/USAddress/AddressLine10487 WYTHE CREEK ROAD
ReturnHeader/Filer/USAddress/City0POQUOSON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 TOWN CENTER DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731587
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HAIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T15:43:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,402
Liabilities
$0
Net assets
$1,188,402
Revenue
$434,876
Expenses
$476,085
Net income
-$41,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.42$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.42$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.42$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.43$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.43$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38