Civic Intelligence

The Giving Store

990EZ • Fiscal year 2012 • EIN 27-3066753

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

274 E Lake Mead Dr89015
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$20,297

No earlier filing loaded for comparison.

Net Assets

$19,914

No earlier filing loaded for comparison.

Liabilities

$383

No earlier filing loaded for comparison.

Revenue

$78,491

No earlier filing loaded for comparison.

Expenses

$56,453

No earlier filing loaded for comparison.

Net Income

$22,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $20,297Liabilities 2012: $383Net Assets 2012: $19,9142012Assets 2013: $36,175Net Assets 2013: $36,1752013Assets 2014: $42,289Liabilities 2014: $515Net Assets 2014: $41,7742014Assets 2015: $50,261Liabilities 2015: $479Net Assets 2015: $49,7822015Assets 2016: $61,133Liabilities 2016: $1,093Net Assets 2016: $60,0402016Assets 2017: $64,226Liabilities 2017: $2,434Net Assets 2017: $61,7922017Assets 2018: $61,200Liabilities 2018: $2,378Net Assets 2018: $58,8222018Assets 2019: $54,891Liabilities 2019: $0Net Assets 2019: $54,8912019Assets 2020: $92,952Liabilities 2020: $19,401Net Assets 2020: $73,5512020Assets 2021: $150,003Liabilities 2021: $405Net Assets 2021: $149,5982021Assets 2022: $209,001Liabilities 2022: $1,444Net Assets 2022: $207,5572022Assets 2023: $272,571Liabilities 2023: $199Net Assets 2023: $272,3722023Assets 2024: $316,878Liabilities 2024: $4,885Net Assets 2024: $311,9932024Assets 2025: $357,162Liabilities 2025: $1,476Net Assets 2025: $355,6862025

Highlighted filing

2012

Assets$20,297
Liabilities$383
Net Assets$19,914

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $78,491Expenses 2012: $56,453Net Income 2012: $22,0382012Revenue 2013: $121,202Expenses 2013: $104,940Net Income 2013: $16,2622013Revenue 2014: $130,800Expenses 2014: $125,201Net Income 2014: $5,5992014Revenue 2015: $144,111Expenses 2015: $136,104Net Income 2015: $8,0072015Revenue 2016: $145,648Expenses 2016: $135,390Net Income 2016: $10,2582016Revenue 2017: $191,400Expenses 2017: $189,648Net Income 2017: $1,7522017Revenue 2018: $196,621Expenses 2018: $199,590Net Income 2018: -$2,9692018Revenue 2019: $205,968Expenses 2019: $209,899Net Income 2019: -$3,9312019Revenue 2020: $217,566Expenses 2020: $198,906Net Income 2020: $18,6602020Revenue 2021: $317,041Expenses 2021: $240,994Net Income 2021: $76,0472021Revenue 2022: $333,025Expenses 2022: $275,066Net Income 2022: $57,9592022Revenue 2023: $387,265Expenses 2023: $322,450Net Income 2023: $64,8152023Revenue 2024: $403,392Expenses 2024: $363,771Net Income 2024: $39,6212024Revenue 2025: $425,110Expenses 2025: $381,417Net Income 2025: $43,6932025

Highlighted filing

2012

Revenue$78,491
Expenses$56,453
Net Income$22,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission as a thrift store is to provide the public with low priced clothing and accessories as well as provide employment opportunities for the less fortunate. All net proceeds of the thrift store will be donated to various charities that enhance the value of life for individuals and families in need.

Filing and Contact Details

Filer

EIN
27-3066753
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0KATHRYN FISH
CompensationExplanation/Compensation/PersonName1ANDY HAFEN
CompensationExplanation/Compensation/PersonName2MARY BETH SCOW
CompensationExplanation/Compensation/PersonName3STEPHEN WALDRON
CompensationExplanation/Compensation/PersonName4SUE MANTERIS
CompensationExplanation/Compensation/PersonName5JEFF BURR
CompensationExplanation/Compensation/PersonName6MERRILEE HORTT
CompensationExplanation/Compensation/PersonName7CHRIS FOWKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01400
IRS990EZ/CashSavingsAndInvestments/EOY018297
IRS990EZ/ContributionsGiftsGrantsEtc08849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022038
IRS990EZ/FeesAndOthPymtToIndContractors0603
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory069642
IRS990EZ/GrossReceipts078491
IRS990EZ/GrossSalesOfInventory069642
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2124
IRS990EZ/NetAssetsOrFundBalancesBOY0-2124
IRS990EZ/NetAssetsOrFundBalances/EOY019914
IRS990EZ/NetAssetsOrFundBalancesEOY019914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17274 E LAKE MEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HENDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY HAFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH SCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE MANTERIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MERRILEE HORTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS FOWKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECOTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal052850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03524
IRS990EZ/SumOfTotalLiabilities/EOY0383
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 W SHERWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089015
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN FISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025654483
IRS990EZ/TotalAssets/BOY01400
IRS990EZ/TotalAssets/EOY020297
IRS990EZ/TotalExpenses056453
IRS990EZ/TotalProgramServiceExpenses033333
IRS990EZ/TotalRevenue078491
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEGIVINGSTORENEVADA.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08849
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08849
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear069642
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total069642
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509078491
IRS990ScheduleA/Total509/CurrentTaxYear078491
IRS990ScheduleA/Total509/Total078491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078491
IRS990ScheduleA/TotalSupportTotal/Total078491
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CLEANING SUPPLIES 290 OFFICE SUPPLIES 1,082 INTERNET & WEB HOSTING 21 TRAVEL AND MEETINGS 467 INSURANCE 1,601 CREDIT CARD/BANK FEES 1,534 LICENSE & FEES 318 PAYROLL EXPENSES 19,662 RENT EXPENSE 11,387 REPAIRS AND MAINTENANCE 2,698 SHOWROOM SUPPLIES 4,571 UTILITIES 3,986 NON-INVESTMENT DEPRECIATION 5,233 TOTAL 52,850
IRS990ScheduleO/GeneralExplanation/Explanation1SHELVES 0 1,400 LESS ACCUMULATED DEPRECIATION 0 400 WASHER/DRYER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 NEVADA SIGN 0 2,744 LESS ACCUMULATED DEPRECIATION 0 2,744 FITTING ROOMS 0 1,689 LESS ACCUMULATED DEPRECIATION 0 1,689 DEPOSITS 0 1,000 TOTAL 0 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,524 383
IRS990ScheduleO/GeneralExplanation/Explanation3OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273066753
ReturnHeader/Filer/Name/BusinessNameLine10THE GIVING STORE
ReturnHeader/Filer/NameControl0GIVI
ReturnHeader/Filer/Phone07025654483
ReturnHeader/Filer/USAddress/AddressLine10274 E LAKE MEAD DR
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089015
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0STEPHEN WALDRON
ReturnHeader/Officer/Phone07025654483
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T15:15:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$4.25$3.81$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$4.03$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$3.87$3.22$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$3.33$2.75$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.17$2.41$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$2.18$1.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.06$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.97$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.91$1.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.46$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.44$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.31$1.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.21$1.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.78$0.56$0.22