Civic Intelligence

Avery Family Impact Thrift Store

EIN 34-1984394 • 501(c)3 • Crossnore, NC

Profile

To assist families in need

PO Box 336Crossnore, NC 28616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$5,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Up

$62,922

Up $5,587 (+9.7%) from 2017

Net Assets

Down

-$62,922

Down $5,587 (-9.7%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$52,783

Down $11,464 (-18%) from 2017

Expenses

Down

$58,370

Down $18,684 (-24%) from 2017

Net Income

Up

-$5,587

Up $7,220 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $0Liabilities 2017: $57,335Net Assets 2017: -$57,3352017Assets 2018: $0Liabilities 2018: $62,922Net Assets 2018: -$62,9222018

Highlighted filing

2018

Assets$0
Liabilities$62,922
Net Assets-$62,922
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $64,247Expenses 2017: $77,054Net Income 2017: -$12,8072017Revenue 2018: $52,783Expenses 2018: $58,370Net Income 2018: -$5,5872018

Highlighted filing

2018

Revenue$52,783
Expenses$58,370
Net Income-$5,587
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$62,922
Net assets
-$62,922
Revenue
$52,783
Expenses
$58,370
Net income
-$5,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$62.9$62.9$52.8$58.4$5.59
2017Detailed filing. Detailed filing data is available for this year.$0.00$57.3$57.3$64.2$77.1$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2018
Return Version
2018v3.1
Gross Receipts
$52,783
Mission and Program Overview

Mission

To assist families in need

Program Services

DescriptionGrantsExpenses
DONATED ITEMS ARE DISTRIBUTED TO FAMILIES IN NEED. SOME DONATED ITEMS ARE SOLD AND THE PROCEEDS USED TO COVER HOUSING AND UTILITY COSTS FOR FAMILIES IN NEED$0$54,911
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MCCLELLANPresidentFT$5,833-$5,833
PHILLIP BARRIERChairPT$0--
EVA HOLLARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Avery Family Impact Thrift Store
EIN
34-1984394
Phone
8287332011
Address
PO BOX 336, CROSSNORE, NC 28616

Signing Officer

Name
Janice Mcclellan
Title
President
Phone
8287332011
Signed
2018-04-26

Preparer

Firm
Amy G Brown CPA PC
Address
4501 Tynecastle Hwy Suite 16, Banner Elk, NC 28604
Preparer
Amy G Brown
Phone
8288987607
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 700.”

Form 990EZ, Part I, Line 16

“BANK FEES 445.”

Form 990EZ, Part I, Line 16

“Expenses paid on behalf of needy families 1842.”

Form 990EZ, Part I, Line 16

“SUPPLIES 319.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 3519.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1050.”

Form 990EZ, Part I, Line 16

“OTHER 650.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2741.”

Form 990EZ, Part I, Line 16

“TRUCK EXPENSES 237.”

Raw XML Appendix173 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/BusinessName/BusinessNameLine1Txt0AMY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08288987607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2139
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANNER ELK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt052783
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62922
IRS990EZ/OccupancyRentUtltsAndMaintAmt011059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP BARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA HOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED ITEMS ARE DISTRIBUTED TO FAMILIES IN NEED. SOME DONATED ITEMS ARE SOLD AND THE PROCEEDS USED TO COVER HOUSING AND UTILITY COSTS FOR FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034275
IRS990EZ/SaleOfAssetsGrossAmt052783
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058370
IRS990EZ/TotalProgramServiceExpensesAmt054911
IRS990EZ/TotalRevenueAmt052783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043668
IRS990ScheduleA/Total509Grp/TotalAmt0198194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PAID ON BEHALF OF NEEDY FAMILIES 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 3519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK EXPENSES 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287332011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERY FAMILY IMPACT THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0341984394
ReturnHeader/Filer/PhoneNum08287332011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0CROSSNORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F498E0B53CCF5D5801A08D5D33B0970331DF06C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F498E0B53CCF5D5801A08D5D33B0970331DF06C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.166.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy G Brown CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 Tynecastle Hwy Suite 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Banner Elk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028604
ReturnHeader/PreparerPersonGrp/PhoneNum08288987607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy G Brown
ReturnHeader/ReturnTs02019-05-14T11:10:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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