Civic Intelligence

Inside-Out Thrift Store Ministries Inc.

990EZ • Fiscal year 2015 • EIN 37-1705265

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,405

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,024

Up $6,322 (+38%) from 2014

Net Assets

Up

$23,024

Up $7,146 (+45%) from 2014

Liabilities

Down

$0

Down $824 (-100%) from 2014

Revenue

Up

$113,958

Up $15,304 (+16%) from 2014

Expenses

Up

$106,812

Up $16,998 (+19%) from 2014

Net Income

Down

$7,146

Down $1,694 (-19%) from 2014

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

2015

Assets$23,024
Liabilities$0
Net Assets$23,024

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

2015

Revenue$113,958
Expenses$106,812
Net Income$7,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$113,958
Mission and Program Overview

Mission

OutreachMinistry of physical and spirit

Program Services

DescriptionGrantsExpenses
Services for the poor Summer Lunch Program Operation Christmas Child-$1,947
Church outreach support Kids for Christ Belleville Boxing Club-$1,800
Missionary Activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara M HuwerManagerPT$16,405-$16,405
Dorothy M PowersPresidentFT$0--
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
SecretaryTreas
Phone
6182360955
Signed
2016-03-30
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 revenue Part I line 8

Description AmountMiscellaneous Income 226Sale of Inventory Assets-Excess 649

Description of other expenses Part I line 16

Description AmountAdvertising and Promotion 1,210Charitable Contributions 2,024Dues and Subscriptions 145Equipment Rental 1,310Evangelism and Special Events 210iscellaneous Expense 6,191Small Tools and Equipment 240Summer Lunches 1,723Travel 2,106Volunteer Appreciation 4,816Bank Services Charges 35Building and Property Security 592Business Licenses, Permits, Fee 108General Liability Insurance 1,604Workders Compensation Insurance 1,696Internet Expense 591Janitorial Expense 130Office Supplies 4,200Telephone Expense 2,314Uncategorized Expense 21Reconciliation Discrepencies 57Credit/Debit Card Processing Fees 2,016Depreciation Expense 467Miscellaneous Expense (389)

Description of other assets Part II line 24

Category Beginning of Year End of YearCash in Drawer 200 115Undeposited Funds 212 453Furniture & Equipment 250 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Liabilities 824 0

Raw XML Appendix150 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 M 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/BOYAmt016040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0111478
IRS990EZ/GrossReceiptsAmt0113958
IRS990EZ/GrossSalesOfInventoryAmt0111478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023024
IRS990EZ/OccupancyRentUtltsAndMaintAmt044207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316405
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 M Huwer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0568
IRS990EZ/OtherExpensesTotalAmt033417
IRS990EZ/OtherRevenueTotalAmt0875
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OutreachMinistry of physical and spirit
IRS990EZ/PrintingPublicationsPostageAmt0230
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/ProgramServiceExpensesAmt01947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106812
IRS990EZ/TotalProgramServiceExpensesAmt03747
IRS990EZ/TotalRevenueAmt0113958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0212183
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099194
IRS990ScheduleA/Total509Grp/TotalAmt0212183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 226Sale of Inventory Assets-Excess 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Promotion 1,210Charitable Contributions 2,024Dues and Subscriptions 145Equipment Rental 1,310Evangelism and Special Events 210iscellaneous Expense 6,191Small Tools and Equipment 240Summer Lunches 1,723Travel 2,106Volunteer Appreciation 4,816Bank Services Charges 35Building and Property Security 592Business Licenses, Permits, Fee 108General Liability Insurance 1,604Workders Compensation Insurance 1,696Internet Expense 591Janitorial Expense 130Office Supplies 4,200Telephone Expense 2,314Uncategorized Expense 21Reconciliation Discrepencies 57Credit/Debit Card Processing Fees 2,016Depreciation Expense 467Miscellaneous Expense (389)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCash in Drawer 200 115Undeposited Funds 212 453Furniture & Equipment 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurrent Liabilities 824 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum06182360955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
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/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/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Forman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-30T19:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings