Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-3066753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
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/PersonName | 0 | KATHRYN FISH |
| CompensationExplanation/Compensation/PersonName | 1 | ANDY HAFEN |
| CompensationExplanation/Compensation/PersonName | 2 | MARY BETH SCOW |
| CompensationExplanation/Compensation/PersonName | 3 | STEPHEN WALDRON |
| CompensationExplanation/Compensation/PersonName | 4 | SUE MANTERIS |
| CompensationExplanation/Compensation/PersonName | 5 | JEFF BURR |
| CompensationExplanation/Compensation/PersonName | 6 | MERRILEE HORTT |
| CompensationExplanation/Compensation/PersonName | 7 | CHRIS FOWKES |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1400 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18297 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8849 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22038 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 603 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 69642 |
| IRS990EZ/GrossReceipts | 0 | 78491 |
| IRS990EZ/GrossSalesOfInventory | 0 | 69642 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2124 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2124 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19914 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19914 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 274 E LAKE MEAD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 89015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHRYN FISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDY HAFEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY BETH SCOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHEN WALDRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SUE MANTERIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEFF BURR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MERRILEE HORTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHRIS FOWKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECOTR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990EZ/OtherExpensesTotal | 0 | 52850 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 33333 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3524 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 383 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 141 W SHERWOOD DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HENDERSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89015 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATHRYN FISH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7025654483 |
| IRS990EZ/TotalAssets/BOY | 0 | 1400 |
| IRS990EZ/TotalAssets/EOY | 0 | 20297 |
| IRS990EZ/TotalExpenses | 0 | 56453 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33333 |
| IRS990EZ/TotalRevenue | 0 | 78491 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.THEGIVINGSTORENEVADA.ORG |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8849 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 69642 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 69642 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 78491 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78491 |
| IRS990ScheduleA/Total509/Total | 0 | 78491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 78491 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | SHELVES 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/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,524 383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273066753 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GIVING STORE |
| ReturnHeader/Filer/NameControl | 0 | GIVI |
| ReturnHeader/Filer/Phone | 0 | 7025654483 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 274 E LAKE MEAD DR |
| ReturnHeader/Filer/USAddress/City | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89015 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-30 |
| ReturnHeader/Officer/Name | 0 | STEPHEN WALDRON |
| ReturnHeader/Officer/Phone | 0 | 7025654483 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T15:15:18-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.