Civic Intelligence

AIDS Assistance Thrift Store Inc

990 • Fiscal year 2017 • EIN 33-0473220

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2011 East 4th StreetLong Beach, CA 90814-1001

(562) 987-5353

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,590

Down $1,924 (-35%) from 2016

Net Assets

Down

$1,394

Down $2,069 (-60%) from 2016

Liabilities

Up

$2,196

Up $145 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$75,042

Down $8,267 (-9.9%) from 2016

Expenses

Down

$77,111

Down $5,669 (-6.8%) from 2016

Net Income

Down

-$2,069

Down $2,598 (-491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $20,785Liabilities 2010: $4,690Net Assets 2010: $16,0952010Assets 2011: $56,838Liabilities 2011: $4,587Net Assets 2011: $52,2512011Assets 2012: $49,551Liabilities 2012: $4,529Net Assets 2012: $45,0222012Assets 2013: $34,111Liabilities 2013: $4,160Net Assets 2013: $29,9512013Assets 2014: $12,941Liabilities 2014: $2,813Net Assets 2014: $10,1282014Assets 2015: $5,715Liabilities 2015: $2,781Net Assets 2015: $2,9342015Assets 2016: $5,514Liabilities 2016: $2,051Net Assets 2016: $3,4632016Assets 2017: $3,590Liabilities 2017: $2,196Net Assets 2017: $1,3942017Assets 2018: $8,510Liabilities 2018: $2,055Net Assets 2018: $6,4552018Assets 2020: $13,135Net Assets 2020: $13,1352020Assets 2021: $9,180Net Assets 2021: $9,1802021Assets 2022: $7,475Net Assets 2022: $7,4752022Assets 2023: $8,967Net Assets 2023: $8,9672023Assets 2024: $6,384Liabilities 2024: $0Net Assets 2024: $6,3842024

Highlighted filing

2017

Assets$3,590
Liabilities$2,196
Net Assets$1,394
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $61,5462010Expenses 2011: $82,4672011Expenses 2012: $109,3932012Revenue 2013: $91,341Expenses 2013: $106,412Net Income 2013: -$15,0712013Revenue 2014: $77,484Expenses 2014: $97,307Net Income 2014: -$19,8232014Revenue 2015: $83,045Expenses 2015: $90,239Net Income 2015: -$7,1942015Revenue 2016: $83,309Expenses 2016: $82,780Net Income 2016: $5292016Revenue 2017: $75,042Expenses 2017: $77,111Net Income 2017: -$2,0692017Revenue 2018: $86,517Expenses 2018: $84,218Net Income 2018: $2,2992018Revenue 2020: $54,205Expenses 2020: $48,598Net Income 2020: $5,6072020Revenue 2021: $53,473Expenses 2021: $57,428Net Income 2021: -$3,9552021Revenue 2022: $48,531Expenses 2022: $50,236Net Income 2022: -$1,7052022Revenue 2023: $49,005Expenses 2023: $47,513Net Income 2023: $1,4922023Revenue 2024: $46,158Expenses 2024: $48,741Net Income 2024: -$2,5832024

Highlighted filing

2017

Revenue$75,042
Expenses$77,111
Net Income-$2,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$75,042
Mission and Program Overview

Mission

The exempt organization purpose is to solicit non cash donations of vintage and used clothing and houshold items, and to sell these items to the general public and to provide direct support to agencies in long beach california which directly support people with aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,514$3,590▼ $1,924
Total Assets$5,514$3,590▼ $1,924
Liabilities
Other Liabilities$2,051$2,196▲ $145
Total Liabilities$2,051$2,196▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$3,463$1,394▼ $2,069
Total Net Assets Fund Balance$3,463$1,394▼ $2,069
Total Liabilities and Net Assets / Fund Balance$5,514$3,590▼ $1,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teo WeinerPresident
Daniel JohnsonDirector/gen
Jerry WolbertSecretary
Paul BrindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,291
Salaries, Compensation, and Employee Benefits$22,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,209--$40,209
Other Salaries and Wages$20,659--$20,659
All Other Expenses$2,632--$2,632
Payroll Taxes$2,161--$2,161
Other Expenses$1,867$1,144-$1,144
Total Functional Expenses$75,967$1,144$0$77,111
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
Sales Tax Payable$1,629
Payroll Taxes Payable$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 general manager prior to signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aids Assistance Thrift Store Inc
EIN
33-0473220
Phone
5629875353
Address
2011 EAST 4TH STREET, LONG BEACH, CA 90814-1001

Signing Officer

Name
Daniel Johnson
Title
Director/gen. Mgr.
Phone
5629875353
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Gordon H Pullin CPA
Address
10564 PROGRESS WAY SUITE E, CYPRESS, CA 90630-4712
Preparer
Gordon H Pullin CPA
Phone
7142269780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exempt organization purpose is to solicit non cash donations of vintage and used clothing and houshold items, and to sell these items to the general public and to provide direct support to agencies in long beach california which directly support people with aids.”

Form 990, Page 2, Part III, Line 4D

“General administrative expenses incurred in the conduct of the business.”

Raw XML Appendix289 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05629875353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS ASSISTANCE THRIFT STORE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEGINLEY
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0330473220
ReturnHeader/Filer/PhoneNum05629875353
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T13:46:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590
Liabilities
$2,196
Net assets
$1,394
Revenue
$75,042
Expenses
$77,111
Net income
-$2,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.49$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.49$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.54$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.87$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.83$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.77$0.97$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.91$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.62