Civic Intelligence

The Giving Store

990 • Fiscal year 2020 • EIN 27-3066753

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileWWW.THEGIVINGSTORENV.COM
274 E Lake MeadHenderson, NV 89015

(702) 565-4483

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$92,952

Up $38,061 (+69%) from 2019

Net Assets

Up

$73,551

Up $18,660 (+34%) from 2019

Liabilities

Up

$19,401

Up $19,401 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$217,566

Up $11,598 (+5.6%) from 2019

Expenses

Down

$198,906

Down $10,993 (-5.2%) from 2019

Net Income

Up

$18,660

Up $22,591 (+575%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$92,952
Liabilities$19,401
Net Assets$73,551
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$217,566
Expenses$198,906
Net Income$18,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$217,566
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.

Our mission as a thrift store is to provide quality merchandise at thrift store prices, while serving the community and anyone that enjoys a bargaqin. All proceeds from the giving store go to benefit s.a.f.e. House and towards ending domestic violence. S.a.f.e. House helps to support the lives of women and children who have escaped abusive situations. The letters of their name stand for: "stop abuse in the family environment."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,831$91,118▲ $38,287
Land, Buildings, and Equipment, Net$1,060$834▼ $226
Total Assets$54,891$92,952▲ $38,061
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$19,401-
Total Liabilities$0$19,401▲ $19,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,891$73,551▲ $18,660
Total Net Assets Fund Balance$54,891$73,551▲ $18,660
Total Liabilities and Net Assets / Fund Balance$54,891$92,952▲ $38,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834$12,997$13,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dian HodgePresident
Carol CribesDirector
Julie ProctorDirector
Karen PingitoreDirector/mer
Annie DowdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,566
Change in Net Assets
$18,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,753
Other Expenses$58,153
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,629--$84,629
Grants to Domestic Orgs$40,000--$40,000
Payroll Taxes$16,124--$16,124
Office Expenses-$15,583-$15,583
Occupancy$13,750--$13,750
Insurance-$5,332-$5,332
Advertising$2,867--$2,867
Fees for Services Accounting-$2,090-$2,090
Other Expenses$1,591--$1,591
All Other Expenses$891$350-$1,241
Depreciation Depletion$226--$226
Total Functional Expenses$175,551$23,355$0$198,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe HouseHenderson, NV--$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,930
Costco Credit Card$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by board members for approval for filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Giving Store
EIN
27-3066753
Phone
7025654483
Address
274 E LAKE MEAD, HENDERSON, NV 89015

Signing Officer

Name
Dian Hodge
Title
President
Phone
7022924001
Signed
2020-09-10

Organization Details

Principal Officer
Dian Hodge
Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission as a thrift store is to provide quality merchandise at thrift store prices, while serving the community and anyone that enjoys a bargaqin. All proceeds from the giving store go to benefit s.a.f.e. House and towards ending domestic violence. S.a.f.e. House helps to support the lives of women and children who have escaped abusive situations. The letters of their name stand for: "stop abuse in the family environment."”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AS A THRIFT STORE IS TO PROVIDE QUALITY MERCHANDISE AT THRIFT STORE PRICES, WHILE SERVING THE COMMUNITY AND ANYONE THAT ENJOYS A BARGAQIN. ALL PROCEEDS FROM THE GIVING STORE GO TO BENEFIT S.A.F.E. HOUSE AND TOWARDS ENDING DOMESTIC VIOLENCE. S.A.F.E. HOUSE HELPS TO SUPPORT THE LIVES OF WOMEN AND CHILDREN WHO HAVE ESCAPED ABUSIVE SITUATIONS. THE LETTERS OF THEIR NAME STAND FOR: "STOP ABUSE IN THE FAMILY ENVIRONMENT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD MEMBERS FOR APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054891
IRS990/TotalAssetsEOYAmt092952
IRS990/TotalAssetsGrp/BOYAmt054891
IRS990/TotalAssetsGrp/EOYAmt092952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019401
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073551
IRS990/TotalProgramServiceExpensesAmt0175551
IRS990/TotalRevenueGrp/ExclusionAmt0217566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217566
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 E LAKE MEAD PKY
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGIVINGSTORENV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022924001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING STORE
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0273066753
ReturnHeader/Filer/PhoneNum07025654483
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 E LAKE MEAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.206.172
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02020-11-13T16:59:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,952
Liabilities
$19,401
Net assets
$73,551
Revenue
$217,566
Expenses
$198,906
Net income
$18,660
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