Civic Intelligence

Inside-Out Thrift Store Ministries Inc.

990EZ • Fiscal year 2016 • EIN 37-1705265

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

1620 Lebanon AveBelleville, IL 62221-2466

(618) 973-0400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,701

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,320

Down $704 (-3.1%) from 2015

Net Assets

Down

$22,320

Down $704 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$111,972

Down $1,986 (-1.7%) from 2015

Expenses

Up

$112,676

Up $5,864 (+5.5%) from 2015

Net Income

Down

-$704

Down $7,850 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $16,702Liabilities 2014: $824Net Assets 2014: $15,8782014Assets 2015: $23,024Liabilities 2015: $0Net Assets 2015: $23,0242015Assets 2016: $22,320Liabilities 2016: $0Net Assets 2016: $22,3202016Assets 2017: $26,586Liabilities 2017: $0Net Assets 2017: $26,5862017Assets 2018: $13,679Liabilities 2018: $02018Assets 2019: $12,371Liabilities 2019: $7882019Assets 2020: $19,573Liabilities 2020: $932020Assets 2021: $5,780Liabilities 2021: $0Net Assets 2021: $5,7802021Assets 2022: $22,836Liabilities 2022: $0Net Assets 2022: $22,8362022Assets 2023: $37,744Liabilities 2023: $0Net Assets 2023: $37,7442023Assets 2024: $23,129Liabilities 2024: $0Net Assets 2024: $23,1292024

Highlighted filing

2016

Assets$22,320
Liabilities$0
Net Assets$22,320

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $98,654Expenses 2014: $89,814Net Income 2014: $8,8402014Revenue 2015: $113,958Expenses 2015: $106,812Net Income 2015: $7,1462015Revenue 2016: $111,972Expenses 2016: $112,676Net Income 2016: -$7042016Revenue 2017: $125,308Expenses 2017: $121,042Net Income 2017: $4,2662017Revenue 2018: $132,667Expenses 2018: $145,574Net Income 2018: -$12,9072018Revenue 2019: $112,992Expenses 2019: $114,300Net Income 2019: -$1,3082019Revenue 2020: $133,756Expenses 2020: $136,937Net Income 2020: -$3,1812020Revenue 2021: $158,694Expenses 2021: $168,237Net Income 2021: -$9,5432021Revenue 2022: $145,393Expenses 2022: $128,337Net Income 2022: $17,0562022Revenue 2023: $173,631Expenses 2023: $158,723Net Income 2023: $14,9082023Revenue 2024: $159,650Expenses 2024: $173,525Net Income 2024: -$13,8752024

Highlighted filing

2016

Revenue$111,972
Expenses$112,676
Net Income-$704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$111,972
Mission and Program Overview

Mission

OutreachMinistry of physical and spirit

Program Services

DescriptionGrantsExpenses
Services for the poor Summer Lunch Program Operation Christmas Child-$2,166
Church outreach support Kids for Christ Belleville Boxing Club--
Missionary Activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HuwerManagerPT$17,701-$17,701
DOROTHY M POWERSPresidentFT$4,446-$4,446
JEFFREY R HORTONSecretarytreasurer-$0--
DAVID M RAYNAUDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Inside Out Thrift Store MinistriesInc
EIN
37-1705265
Address
1620 Lebanon Ave, Belleville, IL 62221-2466

Signing Officer

Name
Jeffrey R Horton
Title
SecretaryTreasu
Phone
6182360955
Signed
2017-03-26
Discuss with paid preparer
No

Preparer

Firm
Forman Financial Services LLC
Address
629 FALLEN TIMBER LN, Mascoutah, IL 62258-2777
Preparer
John R Forman
Phone
6186985288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising and Promotion 1,160Charitable Contributions 1,339Dues and Subscriptions 305Equipment Rental 1,270Miscellaneous Expense 5,120Small Tools and Equipment 459Summer Lunches 2,166Travel 2,258Volunteer Appreciation 2,605Bank Services Charges 71Building and Property Security 837Business Licenses, Permits, Fee 68General Liability Insurance 1,075Workders Compensation Insurance 490Internet Expense 464Janitorial Expense 98Office Supplies 3,830Telephone Expense 2,047Uncategorized Expense 107Reconciliation Discrepencies (649)Credit/Debit Card Processing Fees 2,769Depreciation Expense 425Other Miscellaneous Expense 6Computer and Internet Expenses 212

Description of other assets Part II line 24

Category Beginning of Year End of YearCash in Drawer 115 265Undeposited Funds 453 0

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sara Huwer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Total gross annual wages
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY R HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06189730400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Fairway Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belleville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022320
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0110186
IRS990EZ/GrossReceiptsAmt0111972
IRS990EZ/GrossSalesOfInventoryAmt0110186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022320
IRS990EZ/OccupancyRentUtltsAndMaintAmt046925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY M POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY R HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID M RAYNAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Huwer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265
IRS990EZ/OtherExpensesTotalAmt028532
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OutreachMinistry of physical and spirit
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services for the poor Summer Lunch Program Operation Christmas Child
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Church outreach support Kids for Christ Belleville Boxing Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Missionary Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035026
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112676
IRS990EZ/TotalProgramServiceExpensesAmt02166
IRS990EZ/TotalRevenueAmt0111972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0111384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0316376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0322672
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099194
IRS990ScheduleA/Total509Grp/TotalAmt0322672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 1,160Charitable Contributions 1,339Dues and Subscriptions 305Equipment Rental 1,270Miscellaneous Expense 5,120Small Tools and Equipment 459Summer Lunches 2,166Travel 2,258Volunteer Appreciation 2,605Bank Services Charges 71Building and Property Security 837Business Licenses, Permits, Fee 68General Liability Insurance 1,075Workders Compensation Insurance 490Internet Expense 464Janitorial Expense 98Office Supplies 3,830Telephone Expense 2,047Uncategorized Expense 107Reconciliation Discrepencies (649)Credit/Debit Card Processing Fees 2,769Depreciation Expense 425Other Miscellaneous Expense 6Computer and Internet Expenses 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash in Drawer 115 265Undeposited Funds 453 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasu
ReturnHeader/BusinessOfficerGrp/PhoneNum06182360955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inside Out Thrift Store MinistriesInc
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0371705265
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Lebanon Ave
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622212466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F307CA8BBDC8A2104FC298888B9EFE9A016298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040F307CA8BBDC8A2104FC298888B9EFE9A016298
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03736992017094bdhnudd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.233.42
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm022:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800785977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORMAN FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 FALLEN TIMBER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mascoutah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622582777
ReturnHeader/PreparerPersonGrp/PhoneNum06186985288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Forman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T16:34:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings