Civic Intelligence

AIDS Assistance Thrift Store Inc

990EZ • Fiscal year 2020 • EIN 33-0473220

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

2749 E Anaheim StLong Beach, CA 90804

(562) 987-5353

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% 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

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$13,135

Up $4,625 (+54%) from 2018

Net Assets

Up

$13,135

Up $6,680 (+103%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,205

Down $32,312 (-37%) from 2018

Expenses

Down

$48,598

Down $35,620 (-42%) from 2018

Net Income

Up

$5,607

Up $3,308 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,135
Liabilities-
Net Assets$13,135

Operations Trend

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

2020

Revenue$54,205
Expenses$48,598
Net Income$5,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$54,205
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.

THRIFT STORE ASSISTANCE

Program Services

DescriptionGrantsExpenses
THRIFT STORE$43,994-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL JOHNSONDirector-$0--
PAUL BRINDLEYPresident-$0--
JERRY WOLBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aids Assistance Thrift Store Inc
EIN
33-0473220
Phone
5629875353
Address
2749 E ANAHEIM ST, LONG BEACH, CA 90804

Signing Officer

Name
Daniel Johnson
Title
Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Above & Beyond Tax Services Inc
Address
4501 Cerritos Ave Ste 101, Cypress, CA 90630
Preparer
Kevin McKinney
Phone
7149470314
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1961

Other Expenses.1

Sales tax included in sales $4246

Other Expenses.2

OUTSIDE SERVICES $2908

Other Expenses.3

MERCHANT FEES $1959

Other Expenses.4

UTILITIES $1927

Other Expenses.5

TELEPHONE $760

Other Expenses.6

SUPPLIES $495

Other Expenses.7

BANK CHARGES $228

Other Expenses.8

Repairs & maintenance $175

Other Expenses.9

LICENSES AND FEES $25

Other Assets.1

SECURITY DEPOSITS - Beginning $6000 SECURITY DEPOSITS - Ending $6000

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05629875353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02749 E ANAHEIM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054205
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013135
IRS990EZ/OccupancyRentUtltsAndMaintAmt028100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY WOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt014684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt043994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048598
IRS990EZ/TotalProgramServiceExpensesAmt043994
IRS990EZ/TotalRevenueAmt054205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX INCLUDED IN SALES $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS - Beginning $6000 SECURITY DEPOSITS - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS ASSISTANCE THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0330473220
ReturnHeader/Filer/PhoneNum05629875353
ReturnHeader/Filer/USAddress/AddressLine1Txt02749 E ANAHEIM ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814759039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Above & Beyond Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 Cerritos Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07149470314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McKinney
ReturnHeader/ReturnTs02021-08-16T10:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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