Civic Intelligence

New 2 U Thrift Center Inc

990 • Fiscal year 2013 • EIN 27-0489876

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.NEW2UTHRIFTCENTER.ORG
12945 114th Ave N33774

(727) 465-4261

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$65,224

Up $12,133 (+23%) from 2012

Net Assets

Up

$62,083

Up $19,702 (+46%) from 2012

Liabilities

Down

$3,141

Down $7,569 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

$329,770

No earlier filing loaded for comparison.

Expenses

Up

$310,068

Up $1,305 (+0.4%) from 2012

Net Income

$19,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2010: $51,031Liabilities 2010: $26,235Net Assets 2010: $24,7962010Assets 2011: $57,605Liabilities 2011: $18,051Net Assets 2011: $39,5542011Assets 2012: $53,091Liabilities 2012: $10,710Net Assets 2012: $42,3812012Assets 2013: $65,224Liabilities 2013: $3,141Net Assets 2013: $62,0832013Assets 2014: $64,364Liabilities 2014: $3,907Net Assets 2014: $60,4572014Assets 2015: $34,987Liabilities 2015: $4,895Net Assets 2015: $30,0922015Assets 2016: $39,173Liabilities 2016: $4,546Net Assets 2016: $34,6272016Assets 2017: $55,955Liabilities 2017: $5,384Net Assets 2017: $50,5712017Assets 2018: $35,030Liabilities 2018: $4,962Net Assets 2018: $30,0682018Assets 2019: $37,745Liabilities 2019: $4,516Net Assets 2019: $33,2292019Assets 2020: $80,107Liabilities 2020: $36,737Net Assets 2020: $43,3702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$65,224
Liabilities$3,141
Net Assets$62,083
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $209,1312010Expenses 2011: $270,5392011Expenses 2012: $308,7632012Revenue 2013: $329,770Expenses 2013: $310,068Net Income 2013: $19,7022013Revenue 2014: $321,851Expenses 2014: $323,477Net Income 2014: -$1,6262014Revenue 2015: $330,432Expenses 2015: $360,797Net Income 2015: -$30,3652015Revenue 2016: $324,555Expenses 2016: $320,020Net Income 2016: $4,5352016Revenue 2017: $336,271Expenses 2017: $320,327Net Income 2017: $15,9442017Revenue 2018: $338,122Expenses 2018: $358,625Net Income 2018: -$20,5032018Revenue 2019: $349,655Expenses 2019: $346,494Net Income 2019: $3,1612019Revenue 2020: $346,120Expenses 2020: $335,979Net Income 2020: $10,1412020Revenue 2021: $137,272Expenses 2021: $180,642Net Income 2021: -$43,3702021

Highlighted filing

2013

Revenue$329,770
Expenses$310,068
Net Income$19,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$329,897
Mission and Program Overview

Mission

New 2 u thrift center is a not for profit organization dedicated to serving needy members of the community. Through the collection of re-saleable donated items, the thrift center is able to support children and families in need by providing clothing and household items. Net proceeds from the sale of donated items are also used to provide food and other necessary aid for low income families. The thrift center encourages people to volunteer and serve for the benefit of their community, state, the country and worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,625$52,003▲ $11,378
Prepaid Expenses and Deferred Charges$9,497$10,381▲ $884
Loans From Officers Directors$7,500--
Land, Buildings, and Equipment, Net$2,969$2,840▼ $129
Total Assets$53,091$65,224▲ $12,133
Liabilities
Accounts Payable and Accrued Expenses$3,210$3,141▼ $69
Total Liabilities$10,710$3,141▼ $7,569
Net Assets / Fund Balance
Unrestricted Net Assets$42,381$62,083▲ $19,702
Total Net Assets Fund Balance$42,381$62,083▲ $19,702
Total Liabilities and Net Assets / Fund Balance$53,091$65,224▲ $12,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,840$11,912$14,752
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Stephen NymarkDirector$41,200$41,200

Board Members and Trustees

NameTitle
Raymond a MadrayPresident
Cynthia PfeifferDirector
Sheri NymarkTreasurer
Esther H MadrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,092
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$281,205
All Other Contributions
$48,092
Change in Net Assets
$19,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,021
Salaries, Compensation, and Employee Benefits$118,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,212--$84,212
Other Salaries and Wages$68,062--$68,062
Current Officers, Directors, Trustees, and Key Employees$41,200--$41,200
Insurance$12,146--$12,146
Payroll Taxes$8,785--$8,785
Other Expenses$3,931--$3,931
All Other Expenses$3,727--$3,727
Fees for Services Accounting$3,320--$3,320
Office Expenses$3,193--$3,193
Advertising$2,881--$2,881
Depreciation Depletion$1,801--$1,801
Total Functional Expenses$310,068$0$0$310,068
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheri NymarkOfficerRent of BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500--
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
Yes
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, Page 6, Part VI, Line 11B

“Each board member receives a copy of the 990 prior to its submission. Once they have had the opportunity of reviewing the tax filing, they are required to notify the president of the board and the executive director of any changes that are required.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members reaffirm this policy and disclose any conflicts of interest. If a conflict of interest were to arise, the board member would be asked to explain their position, and the board would discuss the impairment.”

Form 990, Page 6, Part VI, Line 19

“The office maintains a copy of their annual 990 tax return. Upon request, the public can request to review the tax return, and any governing documents.”

Filing and Contact Details

Filer

EIN
27-0489876
Phone
7274654261

Signing Officer

Name
Sheri Nymark
Title
Treasurer
Phone
7274654261
Signed
2014-01-24

Organization Details

Principal Officer
Sheri Nymark
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
35

Preparer

Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New 2 u thrift center is a not for profit organization dedicated to serving needy members of the community. Through the collection of re-saleable donated items, the thrift center is able to support children and families in need by providing clothing and household items. Net proceeds from the sale of donated items are also used to provide food and other necessary aid for low income families. The thrift center encourages people to volunteer and serve for the benefit of their community, state, the country and worldwide.”

Form 990, Page 1, Part I, Line 6

“The use of volunteers is an integral part of operating the organization. The volunteers assist in the thrift store by sorting items, help customers, stocking shelves and operating the store.”

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD ALLOWED NEW 2 U THRIFT CENTER, INC. TO USE A COMMERCIAL BUILDING THEY OWNED. UNDER THE ARRANGEMENT, THE BOARD MEMBER MADE SIGNIFICANT CAPITAL IMPROVEMENTS TO THE BUILDING AND ALLOWED THE ORGANIZATION TO UTILIZE THE SPACE AT A REDUCED RENT UNTIL THEY WERE FINANCIALLY STABLE. DURING 2011, THE ORGANZATION PAID THE FAIR MARKET RENT FOR USE OF THE BUILDING AS STIPULATED IN THEIR LEASE AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 2 U THRIFT CENTER IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO SERVING NEEDY MEMBERS OF THE COMMUNITY. THROUGH THE COLLECTION OF RE-SALEABLE DONATED ITEMS, THE THRIFT CENTER IS ABLE TO SUPPORT CHILDREN AND FAMILIES IN NEED BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS. NET PROCEEDS FROM THE SALE OF DONATED ITEMS ARE ALSO USED TO PROVIDE FOOD AND OTHER NECESSARY AID FOR LOW INCOME FAMILIES. THE THRIFT CENTER ENCOURAGES PEOPLE TO VOLUNTEER AND SERVE FOR THE BENEFIT OF THEIR COMMUNITY, STATE, THE COUNTRY AND WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE USE OF VOLUNTEERS IS AN INTEGRAL PART OF OPERATING THE ORGANIZATION. THE VOLUNTEERS ASSIST IN THE THRIFT STORE BY SORTING ITEMS, HELP CUSTOMERS, STOCKING SHELVES AND OPERATING THE STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO ITS SUBMISSION. ONCE THEY HAVE HAD THE OPPORTUNITY OF REVIEWING THE TAX FILING, THEY ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, BOARD MEMBERS REAFFIRM THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD BE ASKED TO EXPLAIN THEIR POSITION, AND THE BOARD WOULD DISCUSS THE IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICE MAINTAINS A COPY OF THEIR ANNUAL 990 TAX RETURN. UPON REQUEST, THE PUBLIC CAN REQUEST TO REVIEW THE TAX RETURN, AND ANY GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053091
IRS990/TotalAssetsEOYAmt065224
IRS990/TotalAssetsGrp/BOYAmt053091
IRS990/TotalAssetsGrp/EOYAmt065224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048092
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010710
IRS990/TotalLiabilitiesEOYAmt03141
IRS990/TotalLiabilitiesGrp/BOYAmt010710
IRS990/TotalLiabilitiesGrp/EOYAmt03141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062083
IRS990/TotalProgramServiceExpensesAmt0310068
IRS990/TotalReportableCompFromOrgAmt041200
IRS990/TotalRevenueGrp/ExclusionAmt010400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329770
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012945 114TH AVE N
IRS990/USAddress/City0LARGO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033774
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEW2UTHRIFTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI NYMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274654261
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW 2 U THRIFT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEW2
ReturnHeader/Filer/EIN0270489876
ReturnHeader/Filer/PhoneNum07274654261
ReturnHeader/Filer/USAddress/AddressLine1012945 114TH AVE N
ReturnHeader/Filer/USAddress/City0LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02014-02-22T10:32:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,224
Liabilities
$3,141
Net assets
$62,083
Revenue
$329,770
Expenses
$310,068
Net income
$19,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.81$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$3.50$3.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$3.38$3.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.36$3.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$3.25$3.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$3.30$3.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$3.22$3.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$3.30$3.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$2.09