Civic Intelligence

The Giving Store

990EZ • Fiscal year 2013 • EIN 27-3066753

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.THEGIVINGSTORENEVADA.ORG
274 E Lake Mead Dr89015
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,175

Up $15,878 (+78%) from 2012

Net Assets

Up

$36,175

Up $16,261 (+82%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$121,202

Up $42,711 (+54%) from 2012

Expenses

Up

$104,940

Up $48,487 (+86%) from 2012

Net Income

Down

$16,262

Down $5,776 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$36,175
Liabilities-
Net Assets$36,175
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$121,202
Expenses$104,940
Net Income$16,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
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 Appendix157 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/BOY018297
IRS990EZ/CashSavingsAndInvestments/EOY032492
IRS990EZ/ContributionsGiftsGrantsEtc01663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016262
IRS990EZ/FeesAndOthPymtToIndContractors0203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GroProfitLossSalesOfInventory0119539
IRS990EZ/GrossReceipts0121202
IRS990EZ/GrossSalesOfInventory0119539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019913
IRS990EZ/NetAssetsOrFundBalancesBOY019913
IRS990EZ/NetAssetsOrFundBalances/EOY036175
IRS990EZ/NetAssetsOrFundBalancesEOY036175
IRS990EZ/OccupancyRentUtilitiesAndMaint013125
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/BOY02000
IRS990EZ/OtherAssetsTotal/EOY03683
IRS990EZ/OtherExpensesTotal020593
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/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046019
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0384
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/BOY020297
IRS990EZ/TotalAssets/EOY036175
IRS990EZ/TotalExpenses0104940
IRS990EZ/TotalProgramServiceExpenses0100004
IRS990EZ/TotalRevenue0121202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEGIVINGSTORENEVADA.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08849
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010512
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0119539
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year069642
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0189181
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090199693
IRS990ScheduleA/Total509/CurrentTaxYear0121202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078491
IRS990ScheduleA/Total509/Total0199693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078491
IRS990ScheduleA/TotalSupportTotal/Total0199693
IRS990ScheduleO/GeneralExplanation/Explanation0SAFE HOUSE 10,000 0 0 LDS PHILANTHROPIES 7,500 0 0 INTREPID 6,250 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 220 CLEANING SUPPLIES 213 OFFICE SUPPLIES 2,639 INTERNET & WEB HOSTING 192 TRAVEL AND MEETINGS 417 INSURANCE 1,595 CREDIT CARD/BANK FEES 2,080 LICENSE & FEES 25 REPAIRS AND MAINTENANCE 3,507 SHOWROOM SUPPLIES 2,102 UTILITIES 6,598 GIFTS 160 TAXES 69 NON-INVESTMENT DEPRECIATION 776 TOTAL 20,593
IRS990ScheduleO/GeneralExplanation/Explanation26,233 8,683 LESS ACCUMULATED DEPRECIATION 5,233 6,009 DEPOSITS 1,000 1,000 PETTY CASH 0 9 TOTAL 2,000 3,683
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 0
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/Explanation5OUR 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/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STEPHEN WALDRON
ReturnHeader/Officer/Phone07025654483
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:52:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,175
Liabilities
-
Net assets
$36,175
Revenue
$121,202
Expenses
$104,940
Net income
$16,262
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