Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.26x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,762
Down $1,867 (-51%) from 2010
Net Assets
Down-$3,990
Down $2,133 (-115%) from 2010
Liabilities
Up$5,752
Up $266 (+4.8%) from 2010
Revenue And Expenses
Revenue
Down$153,368
Down $9,640 (-5.9%) from 2010
Expenses
Down$155,501
Down $10,487 (-6.3%) from 2010
Net Income
Up-$2,133
Up $847 (+28%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Operation of a thrift store to benefit needy individuals. The organization provides assistance with utility costs and operates a small food bank for benefit of the needy.
Filing and Contact Details
Filer
- EIN
- 26-3637953
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 680 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68138 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2133 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2496 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 153368 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 628 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1857 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1857 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -3990 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -3990 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1800 COCHITI AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1800 COCHITI AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FARMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FARMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 42700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENNIS J WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRENDA WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2949 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1762 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 83056 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATION OF A THRIFT STORE TO BENEFIT NEEDY INDIVIDUALS. THE ORGANIZATION PROVIDES ASSISTANCE WITH UTILITY COSTS AND OPERATES A SMALL FOOD BANK FOR BENEFIT OF THE NEEDY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 808 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PUBLIC OUTREACH FOR UTILITY AND OTHER ASSISTANCE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MINISTRY SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FOOD BANK |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 823 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1015 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1765 |
| IRS990EZ/ProgramServiceRevenue | 0 | 85230 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54840 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5486 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5752 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1008 N BUTLER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FARMINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87401 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DENNIS J WOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053265233 |
| IRS990EZ/TotalAssets/BOY | 0 | 3629 |
| IRS990EZ/TotalAssets/EOY | 0 | 1762 |
| IRS990EZ/TotalExpenses | 0 | 155501 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3603 |
| IRS990EZ/TotalRevenue | 0 | 153368 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | TWICEBLEST.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 315717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 85230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 90080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 114466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 101271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 391047 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 706764 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 153368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 163008 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 208100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 182288 |
| IRS990ScheduleA/Total509/Total | 0 | 706764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 153368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 163008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 208100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 182288 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 706764 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 628 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | DENNIS J WOOD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6272 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ADVANCES FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,114. TOTAL TO FORM 990-EZ, LINE 14: 14,301. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 10,997. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 1,015. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,753. DESCRIPTION: COST OF GOODS SOLD - DONATION VALUE. AMOUNT: 66,291. TOTAL TO FORM 990-EZ, LINE 16: 83,056. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,949. END OF YEAR AMOUNT: 1,762. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 4,192. END OF YEAR AMOUNT: 3,820. DESCRIPTION: ADVANCES FROM OFFICER. BEG. OF YEAR AMOUNT: 1,133. END OF YEAR AMOUNT: 628. DESCRIPTION: CONTRACT PAYABLE. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 0. DESCRIPTION: OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,304. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263637953 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWICE BLESSED INC |
| ReturnHeader/Filer/NameControl | 0 | TWIC |
| ReturnHeader/Filer/Phone | 0 | 5053265233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1008 N BUTLER AVE |
| ReturnHeader/Filer/USAddress/City | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | DENNIS J WOOD |
| ReturnHeader/Officer/Phone | 0 | 5053265233 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 850444238 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOBLEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1503 SCHOFIELD LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87401 |
| ReturnHeader/Preparer/Name | 0 | MARILYN A MOBLEY |
| ReturnHeader/Preparer/Phone | 0 | 5055643636 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T12:16:29-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,762
- Liabilities
- $5,752
- Net assets
- -$3,990
- Revenue
- $153,368
- Expenses
- $155,501
- Net income
- -$2,133