Civic Intelligence

1St Rate 2Nd Hand Thrift Inc

EIN 27-0884542 • 501(c)3 • Tucson, AZ

990-N Coverage

Profile

To provide a source of sustainable funding to local 501(c)(3) organizations in our community. To provide a place for citizens to recycle and reuse household items.

3748 N Sabino Ridge PlTucson, AZ 85750-2231

www.1strate2ndhand.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $31,769 (-100%) from 2019

Liabilities

Down

$0

Down $1,464 (-100%) from 2019

Net Assets

Down

$0

Down $30,305 (-100%) from 2019

Revenue

Down

$39,882

Down $155,454 (-80%) from 2019

Expenses

Down

$70,187

Down $152,916 (-69%) from 2019

Net Income

Down

-$30,305

Down $2,538 (-9.1%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,140Liabilities 2011: $4,606Net Assets 2011: $55,5342011Assets 2012: $75,986Liabilities 2012: $2,994Net Assets 2012: $72,9922012Assets 2013: $69,860Liabilities 2013: $1,582Net Assets 2013: $68,2782013Assets 2014: $80,899Liabilities 2014: $2,149Net Assets 2014: $78,7502014Assets 2015: $85,539Liabilities 2015: $2,870Net Assets 2015: $82,6692015Assets 2016: $102,602Liabilities 2016: $2,775Net Assets 2016: $99,8272016Assets 2017: $76,586Liabilities 2017: $3,212Net Assets 2017: $73,3742017Assets 2018: $58,801Liabilities 2018: $1,569Net Assets 2018: $57,2322018Assets 2019: $31,769Liabilities 2019: $1,464Net Assets 2019: $30,3052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $244,6862011Expenses 2012: $267,0652012Revenue 2013: $259,556Expenses 2013: $264,246Net Income 2013: -$4,6902013Revenue 2014: $268,279Expenses 2014: $257,807Net Income 2014: $10,4722014Revenue 2015: $261,586Expenses 2015: $257,605Net Income 2015: $3,9812015Revenue 2016: $264,533Expenses 2016: $247,474Net Income 2016: $17,0592016Revenue 2017: $228,573Expenses 2017: $255,770Net Income 2017: -$27,1972017Revenue 2018: $222,086Expenses 2018: $238,176Net Income 2018: -$16,0902018Revenue 2019: $195,336Expenses 2019: $223,103Net Income 2019: -$27,7672019Revenue 2020: $39,882Expenses 2020: $70,187Net Income 2020: -$30,3052020

Highlighted filing

2020

Revenue$39,882
Expenses$70,187
Net Income-$30,305

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Apr 17, 2020
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$72,631
Mission and Program Overview

Mission

To provide a source of sustainable funding to local 501(c)(3) organizations in our community. To provide a place for citizens to recycle and reuse household items.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O.$18,671$42,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn SchwagerCo-Chair-$0--
Jami GanSecretary-$0--
Cathy OlswingDirectorPT$0--
Andie CohnCo-Chair-$0--
Brian OlswingTreasurerPT$0--
Berti LevkowitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
1st Rate 2nd Hand Thrift Inc
EIN
27-0884542
Address
3748 N Sabino Ridge Pl, Tucson, AZ 85750-2231

Signing Officer

Name
Brian Olswing
Title
Treasurer
Phone
5203275252
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purpose:To provide a source of sustainable funding to local 501(c)(3) organizations in our community. To provide a place for citizens to recycle and reuse household items. Statement of Program Accomplishments:5 Jewish non-profit agencies and synagogues were presented checks that totaled $18,671. The amount of the contribution to each agency was based on the donations received by and the hours volunteered by their constituents. Those agencies serve religious, spiritual, social, medical and recreational needs in our community. Those non-profits include the Jewish Community Foundation of Southern Arizona, Hadassah Southern Arizona, Tucson Jewish Community Center, Chabad of Tucson and Congregation Anshei Israel. These amounts represent the final distribution of the assets of the organization.

Description of other revenue Part I line 8

Description AmountInsurance refunds 1,664

List of grants and similar amounts paid Part I line 10

Activity Operating support Grantee Congregation Anshei Israel Street 5550 E 5th Street City, State, Zip Tucson, AZ 85711Relationship Supported organization Amount 1,047Activity Operating support Grantee Chabad Tucson Street 2411 E Elm St City, State, Zip Tucson, AZ 85719Amount 9,025Activity Operating support Grantee Hadassah Southern Arizona Street 3718 E River Rd Ste 100 City, State, Zip Tucson, AZ 85718Relationship Supported organization Amount 3,511Activity Operating support Grantee Tucson Jewish Community Center Street 3800 E. River Rd City, State, Zip Tucson, AZ 85718Relationship Supported organization Amount 1,082Activity Operating support Grantee Jewish Community Foundation Street 3718 E River Rd Ste 118 City, State, Zip Tucson, AZ 85718Relationship Supported organization Amount 4,006

Description of other expenses Part I line 16

Description AmountAutomobile 622Bank/cc fees 931Store supplies 127Miscellaneous 294Repairs/maint 256

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 10,681 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable/accruals 1,464 0

Raw XML Appendix258 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Tucson Jewish Community Center
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary exempt purpose:To provide a source of sustainable funding to local 501(c)(3) organizations in our community. To provide a place for citizens to recycle and reuse household items. Statement of Program Accomplishments:5 Jewish non-profit agencies and synagogues were presented checks that totaled $18,671. The amount of the contribution to each agency was based on the donations received by and the hours volunteered by their constituents. Those agencies serve religious, spiritual, social, medical and recreational needs in our community. Those non-profits include the Jewish Community Foundation of Southern Arizona, Hadassah Southern Arizona, Tucson Jewish Community Center, Chabad of Tucson and Congregation Anshei Israel. These amounts represent the final distribution of the assets of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance refunds 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Operating support Grantee Congregation Anshei Israel Street 5550 E 5th Street City, State, Zip Tucson, AZ 85711Relationship Supported organization Amount 1,047Activity Operating support Grantee Chabad Tucson Street 2411 E Elm St City, State, Zip Tucson, AZ 85719Amount 9,025Activity Operating support Grantee Hadassah Southern Arizona Street 3718 E River Rd Ste 100 City, State, Zip Tucson, AZ 85718Relationship Supported organization Amount 3,511Activity Operating support Grantee Tucson Jewish Community Center Street 3800 E. River Rd City, State, Zip Tucson, AZ 85718Relationship Supported organization Amount 1,082Activity Operating support Grantee Jewish Community Foundation Street 3718 E River Rd Ste 118 City, State, Zip Tucson, AZ 85718Relationship Supported organization Amount 4,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountAutomobile 622Bank/cc fees 931Store supplies 127Miscellaneous 294Repairs/maint 256
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ReturnHeader/BusinessOfficerGrp/PhoneNum05203275252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01st Rate 2nd Hand Thrift Inc
ReturnHeader/Filer/BusinessNameControlTxt01STR
ReturnHeader/Filer/EIN0270884542
ReturnHeader/Filer/USAddress/AddressLine1Txt03748 N Sabino Ridge Pl
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857502231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6B00173BF02639AF37BEE052325E6C3CBFA37F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6B00173BF02639AF37BEE052325E6C3CBFA37F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693652020174ub5xmqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.198.108
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTm014:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T12:16:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-04-17
ReturnHeader/TaxYr02019

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