Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Giving Store
990EZ • Fiscal year 2016 • EIN 27-3066753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$61,133
Up $10,872 (+22%) from 2015
Net Assets
Up$60,040
Up $10,258 (+21%) from 2015
Liabilities
Up$1,093
Up $614 (+128%) from 2015
Revenue And Expenses
Revenue
Up$145,648
Up $1,537 (+1.1%) from 2015
Expenses
Down$135,390
Down $714 (-0.5%) from 2015
Net Income
Up$10,258
Up $2,251 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 7, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $145,648
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. | $16,380 | $129,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN FISH | Executive Di | - | $4,500 | - | $4,500 |
| JEFF HAFEN | Director | - | $0 | - | - |
| MARY BETH SCOW | President | - | $0 | - | - |
| STEPHEN WALDRON | Treasurer | - | $0 | - | - |
| SUE MANTERIS | Director | - | $0 | - | - |
| JEFF BURR | Director | - | $0 | - | - |
| ANDREA DOWD | Director | - | $0 | - | - |
| CHRIS FOWKES | Director | - | $0 | - | - |
| PHIL SANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Giving Store
- EIN
- 27-3066753
- Phone
- 7025654483
- Address
- 141 W SHERWOOD DR, HENDERSON, NV 89015
Signing Officer
- Name
- Stephen Waldron
- Title
- Treasurer
- Phone
- 7025651172
- Signed
- 2016-02-07
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“6,380 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 496 cleaning supplies 117 office supplies 1,151 internet & web hosting 150 insurance 3,156 cell phone bill 360 credit card/bank fees 2,555 gifts 215 license & fees 1,489 operation supplies 168 repairs and maintenance 3,391 showroom supplies 4,367 taxes 60 utilities 6,862 non-investment depreciation 749 total 25,286”
Form 990-ez, Part II, Line 24
“9,947 9,946 less accumulated depreciation 8,249 8,998 deposits 1,000 1,000 petty cash 10 10 total 2,708 1,958”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 479 1,093”
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 Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRYN FISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7025654483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 W SHERWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10258 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2498 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50261 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61133 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16380 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 145648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145648 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 145648 |
| 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 | 49782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60040 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4500 |
| 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 | ANDREA DOWD |
| 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 | 2708 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1958 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25286 |
| 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 | 16380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70546 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 479 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1093 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129062 |
| IRS990EZ/TotalRevenueAmt | 0 | 145648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGIVINGSTORENEVADA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 145648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 144111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 609740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 620252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 620252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 620252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 6,380 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 496 CLEANING SUPPLIES 117 OFFICE SUPPLIES 1,151 INTERNET & WEB HOSTING 150 INSURANCE 3,156 CELL PHONE BILL 360 CREDIT CARD/BANK FEES 2,555 GIFTS 215 LICENSE & FEES 1,489 OPERATION SUPPLIES 168 REPAIRS AND MAINTENANCE 3,391 SHOWROOM SUPPLIES 4,367 TAXES 60 UTILITIES 6,862 NON-INVESTMENT DEPRECIATION 749 TOTAL 25,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,947 9,946 LESS ACCUMULATED DEPRECIATION 8,249 8,998 DEPOSITS 1,000 1,000 PETTY CASH 10 10 TOTAL 2,708 1,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 479 1,093 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN WALDRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7025651172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GIVING STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 273066753 |
| ReturnHeader/Filer/PhoneNum | 0 | 7025654483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 W SHERWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89015 |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T10:17:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,133
- Liabilities
- $1,093
- Net assets
- $60,040
- Revenue
- $145,648
- Expenses
- $135,390
- Net income
- $10,258