Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2015 • EIN 33-0595633

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile3waythrift.org
13364 Central AveChino, CA 91710

(909) 902-0025

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,511,193

Up $144,361 (+4.3%) from 2014

Net Assets

Up

$2,372,967

Up $104,548 (+4.6%) from 2014

Liabilities

Up

$1,138,226

Up $39,813 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$2,562,757

Up $288,185 (+13%) from 2014

Expenses

Up

$2,458,209

Up $168,835 (+7.4%) from 2014

Net Income

Up

$104,548

Up $119,350 (+806%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,125Liabilities 2010: $20,537Net Assets 2010: $1,909,5882010Assets 2011: $2,119,958Liabilities 2011: $35,246Net Assets 2011: $2,084,7122011Assets 2012: $2,276,635Liabilities 2012: $34,209Net Assets 2012: $2,242,4262012Assets 2013: $3,461,656Liabilities 2013: $1,178,783Net Assets 2013: $2,282,8732013Assets 2014: $3,366,832Liabilities 2014: $1,098,413Net Assets 2014: $2,268,4192014Assets 2015: $3,511,193Liabilities 2015: $1,138,226Net Assets 2015: $2,372,9672015Assets 2016: $3,503,617Liabilities 2016: $1,106,514Net Assets 2016: $2,397,1032016Assets 2017: $3,462,841Liabilities 2017: $922,947Net Assets 2017: $2,539,8942017Assets 2018: $3,406,308Liabilities 2018: $707,916Net Assets 2018: $2,698,3922018Assets 2019: $3,463,142Liabilities 2019: $599,518Net Assets 2019: $2,863,6242019Assets 2020: $3,845,775Liabilities 2020: $921,919Net Assets 2020: $2,923,8562020Assets 2021: $3,968,931Liabilities 2021: $533,446Net Assets 2021: $3,435,4852021Assets 2022: $4,366,284Liabilities 2022: $133,035Net Assets 2022: $4,233,2492022Assets 2023: $4,678,880Liabilities 2023: $181,868Net Assets 2023: $4,497,0122023Assets 2024: $4,879,267Liabilities 2024: $116,873Net Assets 2024: $4,762,3942024

Highlighted filing

2015

Assets$3,511,193
Liabilities$1,138,226
Net Assets$2,372,967
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,747,5442010Expenses 2011: $1,983,2202011Expenses 2012: $2,065,7322012Revenue 2013: $2,207,662Expenses 2013: $2,167,215Net Income 2013: $40,4472013Revenue 2014: $2,274,572Expenses 2014: $2,289,374Net Income 2014: -$14,8022014Revenue 2015: $2,562,757Expenses 2015: $2,458,209Net Income 2015: $104,5482015Revenue 2016: $2,772,634Expenses 2016: $2,748,498Net Income 2016: $24,1362016Revenue 2017: $3,063,204Expenses 2017: $2,920,413Net Income 2017: $142,7912017Revenue 2018: $3,295,401Expenses 2018: $3,136,903Net Income 2018: $158,4982018Revenue 2019: $3,546,789Expenses 2019: $3,381,557Net Income 2019: $165,2322019Revenue 2020: $2,732,934Expenses 2020: $2,672,702Net Income 2020: $60,2322020Revenue 2021: $4,164,171Expenses 2021: $3,652,542Net Income 2021: $511,6292021Revenue 2022: $4,833,028Expenses 2022: $4,035,264Net Income 2022: $797,7642022Revenue 2023: $4,675,479Expenses 2023: $4,411,716Net Income 2023: $263,7632023Revenue 2024: $4,841,315Expenses 2024: $4,575,933Net Income 2024: $265,3822024

Highlighted filing

2015

Revenue$2,562,757
Expenses$2,458,209
Net Income$104,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,621,470
Mission and Program Overview

Mission

Operate Thrift Stores to raise funds to support other 501(c)3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,086,090$3,291,672▲ $205,582
Pd in Cap Srpls Land Bldg Eqp Fund$2,058,168$2,384,847▲ $326,679
Inventories for Sale or Use$51,000$82,000▲ $31,000
Savings and Temporary Cash Investments$170,158$66,141▼ $104,017
Prepaid Expenses and Deferred Charges$14,666$34,471▲ $19,805
Cash and Non-Interest-Bearing Accounts$27,076$22,708▼ $4,368
Intangible Assets$4,898$4,727▼ $171
Accounts Receivable$5,871$2,301▼ $3,570
Other Notes and Loans Receivable, Net$150$250▲ $100
Rtn Earn Endowment Incm Other Fnds$210,251$-11,880▼ $222,131
Total Assets$3,366,832$3,511,193▲ $144,361
Other Assets Total$6,923$6,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,032,820$1,063,463▲ $30,643
Accounts Payable and Accrued Expenses$65,593$74,763▲ $9,170
Total Liabilities$1,098,413$1,138,226▲ $39,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,268,419$2,372,967▲ $104,548
Total Liabilities and Net Assets / Fund Balance$3,366,832$3,511,193▲ $144,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,692$476,552$2,131,244
Land$1,263,393-$1,263,393
Other Land Buildings$135,510$159,131$294,641
Equipment$97,704$113,493$211,197
Leasehold Improvements$140,373$4,440$144,813
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick JasperPresident
Tena MeindersVice President
Aileen StueveBoard Member
Al ScheenstraBoard Member
Gary ZondervanBoard Member
Jeff StegallBoard Member
Jennifer SleegerBoard Member
Jo OvergaauwBoard Member
John AnkerBoard Member
Dee Van DamSecretary
Mark LigtenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,717
Program Service Revenue
$0
Investment Income
$-4,613
Other Revenue
$-347
All Other Contributions
$2,567,717
Change in Net Assets
$104,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,566,869Thrift shop sales
Total Noncash Contributions$2,566,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,470
Revenue Not Reported on Financial Statements
$-53,713
Revenue Not Reported on Form 990
$-216
Other Revenue Adjustments
$-53,713
Total Revenue per Audited Statements
$2,616,254
Total Revenue per Form 990
$2,562,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,814
Other Expenses$1,027,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,881$110,056-$1,280,937
Occupancy$229,780$5,995-$235,775
Payroll Taxes$92,739$8,410-$101,149
Depreciation Depletion$91,520$5,330-$96,850
Insurance$83,330$6,852-$90,182
Advertising$39,984$12,165-$52,149
Other Employee Benefits$48,728--$48,728
Fees for Services Other$47,008--$47,008
Other Expenses$45,362$1,746-$45,362
Travel$26,797$3,846-$30,643
Interest$20,502$9,432-$29,934
Office Expenses$23,634$6,088-$29,722
Fees for Services Accounting-$22,402-$22,402
All Other Expenses$-24,554$3,013-$-21,541
Total Functional Expenses$2,262,791$195,418$0$2,458,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,511,705
Total Expenses per Form 990$2,458,209
Expenses per Audited Statements$2,457,992
Expenses Not Reported on Form 990$53,713
Expenses Not Reported on Financial Statements$217
Other Expense Adjustments$217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of tax return was provided to the General Manager who reviewed it and verified information. General Manager distributed copies to the current board of directors for their review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.”

Governing documents etc available to public Part VI line 19

“Requests from the general public to view non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
3 Way Thrift Store Inc
EIN
33-0595633
Address
13364 Central Ave, Chino, CA 91710

Signing Officer

Name
John Reyenga
Title
Manager
Phone
9099020025
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
50

Preparer

Firm
Tax & Retirement Services
Address
2551 S Euclid Avenue, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094675433
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“3-Way Thrift Store purchased additional land and buildings this year that it previously had been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Purchase of necessary land resulted in some excess land and warehouse space which was rented out. Rental activity resulted in a net loss for the year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Returned checks not included part XI line 2d (216)”

Other revenues included on Form 990 (Part XI, line 4B)

“Adjustments to Revenues listed on Form 990 Part XIRental Expenses not included in Line 1 (43,195)COGS not included in Line 1 (5,769)Loss on Capital Assets not included in Line 1 (4,749)”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses not included in Part IX that are included in Auditors ReportRental Expenses 43,195Cost of Goods Sold 5,769Loss on Disposal of Capital Assets 4,749”

Other expenses included on Form 990 (Part XII, line 4B)

“Returned checks 216Rounding 1”

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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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03291672
IRS990/LandBldgEquipCostOrOtherBssAmt04045288
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04749
IRS990/LessRentalExpensesGrp/RealAmt043195
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Thrift Stores to raise funds to support other 501(c)3 organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01032820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063463
IRS990/NetAssetsOrFundBalancesBOYAmt02268419
IRS990/NetAssetsOrFundBalancesEOYAmt02372967
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-845
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-845
IRS990/NetUnrelatedBusTxblIncmAmt0-430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02566869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05995
IRS990/OccupancyGrp/ProgramServicesAmt0229780
IRS990/OccupancyGrp/TotalAmt0235775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OfficeExpensesGrp/ProgramServicesAmt023634
IRS990/OfficeExpensesGrp/TotalAmt029722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923
IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048728
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations to supported org
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11746
IRS990/OtherExpensesGrp/ProgramServicesAmt035538
IRS990/OtherExpensesGrp/ProgramServicesAmt176542
IRS990/OtherExpensesGrp/ProgramServicesAmt2255000
IRS990/OtherExpensesGrp/ProgramServicesAmt345362
IRS990/OtherExpensesGrp/TotalAmt035621
IRS990/OtherExpensesGrp/TotalAmt178288
IRS990/OtherExpensesGrp/TotalAmt2255000
IRS990/OtherExpensesGrp/TotalAmt345362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08410
IRS990/PayrollTaxesGrp/ProgramServicesAmt092739
IRS990/PayrollTaxesGrp/TotalAmt0101149
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02058168
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02384847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034471
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02266867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt01118680
IRS990/PYOtherRevenueAmt07355
IRS990/PYRevenuesLessExpensesAmt0-14802
IRS990/PYSalariesCompEmpBnftPaidAmt01170694
IRS990/PYTotalExpensesAmt02289374
IRS990/PYTotalRevenueAmt02274572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02567367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02266867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02234464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02149899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011435265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt011435265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02266867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02234464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02149899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011435265
IRS990ScheduleA/TotalSupportAmt011450419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131244
IRS990ScheduleD/EquipmentGrp/BookValueAmt097704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211197
IRS990ScheduleD/ExpensesNotReportedAmt053713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0217
IRS990ScheduleD/ExpensesSubtotalAmt02457992
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt053713
IRS990ScheduleD/OtherExpensesNotIncludedAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294641
IRS990ScheduleD/OtherRevenueAmt0-216
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53713
IRS990ScheduleD/RevenueNotReportedAmt0-216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53713
IRS990ScheduleD/RevenueSubtotalAmt02616470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Returned checks not included part XI line 2d (216)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustments to Revenues listed on Form 990 Part XIRental Expenses not included in Line 1 (43,195)COGS not included in Line 1 (5,769)Loss on Capital Assets not included in Line 1 (4,749)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses not included in Part IX that are included in Auditors ReportRental Expenses 43,195Cost of Goods Sold 5,769Loss on Disposal of Capital Assets 4,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Returned checks 216Rounding 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03291672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990ScheduleD/TotalExpensesPerForm990Amt02458209
IRS990ScheduleD/TotalRevenuePerForm990Amt02562757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02511705
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02566869
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The 3 non-profit organizations that benefit from the proceeds of sale of donated merchandise assist in collecting the donations on their premises. No additional compensation or reimbursement is made to them.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Third party arrangements (Part I, line 32b)
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03-Way Thrift Store purchased additional land and buildings this year that it previously had been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Purchase of necessary land resulted in some excess land and warehouse space which was rented out. Rental activity resulted in a net loss for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return was provided to the General Manager who reviewed it and verified information. General Manager distributed copies to the current board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests from the general public to view non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511,193
Liabilities
$1,138,226
Net assets
$2,372,967
Revenue
$2,562,757
Expenses
$2,458,209
Net income
$104,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.12$4.76$4.84$4.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$4.68$4.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.23$4.83$4.04$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.53$3.44$4.16$3.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.92$2.92$2.73$2.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$3.55$3.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.54$3.06$2.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.40$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.14$2.37$2.56$2.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.10$2.27$2.27$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.46$1.18$2.28$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.24$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits