Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Giving Store
990EZ • Fiscal year 2014 • EIN 27-3066753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$42,289
Up $6,114 (+17%) from 2013
Net Assets
Up$41,774
Up $5,599 (+15%) from 2013
Liabilities
$515
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$130,800
Up $9,598 (+7.9%) from 2013
Expenses
Up$125,201
Up $20,261 (+19%) from 2013
Net Income
Down$5,599
Down $10,663 (-66%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $130,800
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $17,000 | $119,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN FISH | Executive Di | FT | $3,000 | - | $3,000 |
| JEFF HAFEN | Director | - | $0 | - | - |
| MARY BETH SCOW | President | - | $0 | - | - |
| STEPHEN WALDRON | Treasurer | - | $0 | - | - |
| SUE MANTERIS | Director | - | $0 | - | - |
| JEFF BURR | Director | - | $0 | - | - |
| MERRILEE HORTT | Director | - | $0 | - | - |
| CHRIS FOWKES | Director | - | $0 | - | - |
| PHIL SANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3066753
- Phone
- 7025654483
Signing Officer
- Name
- Stephen Waldron
- Title
- Treasurer
- Phone
- 7025654483
- Signed
- 2014-11-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Lds philanthropies 5,100 0 0 cash safe house 6,800 0 0 cash”
Form 990-ez, Part I, Line 16
“Expenses advertising 43 cleaning supplies 302 office supplies 842 internet & web hosting 54 insurance 3,590 credit card/bank fees 2,247 license & fees 362 repairs and maintenance 4,858 showroom supplies 2,579 utilities 5,796 gifts 155 taxes 83 supplies 383 counterfeit 20 non-investment depreciation 1,430 total 22,744”
Form 990-ez, Part II, Line 24
“8,683 9,947 less accumulated depreciation 6,009 7,439 deposits 1,000 1,000 petty cash 9 10 total 3,683 3,518”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 515”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | KATHRYN FISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF HAFEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY BETH SCOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHEN WALDRON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUE MANTERIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEFF BURR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MERRILEE HORTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRIS FOWKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PHIL SANDERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRYN FISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7025654483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 141 W SHERWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 459 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42289 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 130800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130800 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 130800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41774 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN FISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HAFEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BETH SCOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN WALDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE MANTERIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF BURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MERRILEE HORTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS FOWKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHIL SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119803 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69173 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119803 |
| IRS990EZ/TotalRevenueAmt | 0 | 130800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGIVINGSTORENEVADA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 130800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 119539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 319981 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 330493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LDS PHILANTHROPIES 5,100 0 0 CASH SAFE HOUSE 6,800 0 0 CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 43 CLEANING SUPPLIES 302 OFFICE SUPPLIES 842 INTERNET & WEB HOSTING 54 INSURANCE 3,590 CREDIT CARD/BANK FEES 2,247 LICENSE & FEES 362 REPAIRS AND MAINTENANCE 4,858 SHOWROOM SUPPLIES 2,579 UTILITIES 5,796 GIFTS 155 TAXES 83 SUPPLIES 383 COUNTERFEIT 20 NON-INVESTMENT DEPRECIATION 1,430 TOTAL 22,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,683 9,947 LESS ACCUMULATED DEPRECIATION 6,009 7,439 DEPOSITS 1,000 1,000 PETTY CASH 9 10 TOTAL 3,683 3,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN WALDRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7025654483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE GIVING STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 273066753 |
| ReturnHeader/Filer/PhoneNum | 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/ReturnTs | 0 | 2014-11-14T14:13:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,289
- Liabilities
- $515
- Net assets
- $41,774
- Revenue
- $130,800
- Expenses
- $125,201
- Net income
- $5,599