Civic Intelligence

Nuway Thrift Store Inc

990 • Fiscal year 2010 • EIN 38-2418366

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 13, 2011

211 E Cork Street49001
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$272,625

No earlier filing loaded for comparison.

Net Assets

$272,625

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$549,549

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $272,625Liabilities 2010: $0Net Assets 2010: $272,6252010Assets 2011: $254,672Liabilities 2011: $0Net Assets 2011: $254,6722011Assets 2012: $425,697Liabilities 2012: $179,356Net Assets 2012: $246,3412012Assets 2013: $422,328Liabilities 2013: $153,475Net Assets 2013: $268,8532013Assets 2014: $429,585Liabilities 2014: $154,214Net Assets 2014: $275,3712014Assets 2015: $421,192Liabilities 2015: $135,747Net Assets 2015: $285,4452015Assets 2016: $399,228Liabilities 2016: $111,448Net Assets 2016: $287,7802016Assets 2017: $308,099Liabilities 2017: $87,149Net Assets 2017: $220,9502017Assets 2018: $169,338Liabilities 2018: $0Net Assets 2018: $169,3382018Assets 2019: $204,707Liabilities 2019: $0Net Assets 2019: $204,7072019Assets 2020: $262,257Liabilities 2020: $30,000Net Assets 2020: $232,2572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$272,625
Liabilities$0
Net Assets$272,625

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $549,5492010Expenses 2011: $540,8222011Revenue 2012: $485,036Expenses 2012: $493,367Net Income 2012: -$8,3312012Revenue 2013: $469,424Expenses 2013: $446,912Net Income 2013: $22,5122013Revenue 2014: $439,237Expenses 2014: $414,236Net Income 2014: $25,0012014Revenue 2015: $413,059Expenses 2015: $402,985Net Income 2015: $10,0742015Revenue 2016: $404,227Expenses 2016: $401,892Net Income 2016: $2,3352016Revenue 2017: $403,418Expenses 2017: $389,007Net Income 2017: $14,4112017Revenue 2018: $266,054Expenses 2018: $317,666Net Income 2018: -$51,6122018Revenue 2019: $323,746Expenses 2019: $288,377Net Income 2019: $35,3692019Revenue 2020: $339,529Expenses 2020: $311,979Net Income 2020: $27,5502020Revenue 2021: $493,553Expenses 2021: $725,810Net Income 2021: -$232,2572021

Highlighted filing

2010

Revenue-
Expenses$549,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 13, 2011
Return Version
2010v3.2
Gross Receipts
$557,697
Mission and Program Overview

Mission

To collect, resell, and distribute clothing and household items to the general public at below market values.

Filing and Contact Details

Filer

EIN
38-2418366
Raw XML Appendix370 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To collect, resell and distribute clothing and household items to the general public at below market values.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 E CORK STREET
IRS990/AddressPrincipalOfficerUS/City0KALAMAZOO
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049001
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0880
IRS990/Advertising/Total0880
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices049793
IRS990/AllOtherExpenses/Total049793
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0191559
IRS990/CashNonInterestBearing/EOY0214352
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear017175
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
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IRS990/DescribedIn501C30true
IRS990/Description0CASH DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS PRIMARILY SERVING THE YOUTH AND OTHER RELATED YOUTH MINISTRIES. THE ORGANIZATION RECEIVES USED CLOTHING AND HOUSEHOLD GOODS FROM THE PUBLIC AS DONATIONS. THE ORGANIZATION INCURS EXPENSES TO RESELL THESE ITEMS TO THE GENERAL PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ExcessBusinessHoldings0false
IRS990/Expense0549549
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/NamePerson2ROGER KRAAK
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants058345
IRS990/GrantsAndSimilarAmntsCY058345
IRS990/GrantsAndSimilarAmntsPriorYear063720
IRS990/GrantsToDomesticOrgs/ProgramServices058345
IRS990/GrantsToDomesticOrgs/Total058345
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0557697
IRS990/GrossSalesOfInventory0556990
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0707
IRS990/InvestmentIncomePriorYear01790
IRS990/InvestmentIncome/TotalRevenueColumn0707
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec074650
IRS990/LandBuildingsEquipmentBasis0132923
IRS990/LandBuildingsEquipmentBasisNet/BOY072918
IRS990/LandBuildingsEquipmentBasisNet/EOY058273
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To collect, resell and distribute
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID BROWN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0264477
IRS990/NetAssetsOrFundBalancesEOY0272625
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0556990
IRS990/NetIncomeOrLoss/TotalRevenueColumn0556990
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices094824
IRS990/Occupancy/Total094824
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
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IRS990/OfficeExpenses/Total01751
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0261628
IRS990/OtherExpensesCurrentYear0217548
IRS990/OtherExpenses/Description0Sales Tax
IRS990/OtherExpenses/Description1Bank/Credit card charges
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Dues/licenses
IRS990/OtherExpenses/Description4Maintenance
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices030987
IRS990/OtherExpenses/ProgramServices15803
IRS990/OtherExpenses/ProgramServices216205
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IRS990/OtherExpenses/Total15803
IRS990/OtherExpenses/Total216205
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IRS990/OtherRevenueCurrentYear0556990
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IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0201981
IRS990/OtherSalariesAndWages/Total0201981
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices071675
IRS990/PayrollTaxes/Total071675
IRS990/PoliticalActivities0false
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08148
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0557697
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0391
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0682557
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue012125
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IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis016533
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IRS990ScheduleD/TotalOfBookValueLandBuildings058273
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Donations are given for general purposes for organizations to use as
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1they see fit.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10122 W CROSSTOWN PKWY
IRS990ScheduleI/RecipientTable/AddressUS/City0KALAMAZOO
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049001
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016200
IRS990ScheduleI/RecipientTable/EINOfRecipient0381873558
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General use
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10YOUTH FOR CHRIST
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors receives a copy of the federal Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1before it is filed and each board member has the opportunity
IRS990ScheduleO/GeneralExplanation/Explanation2to question any aspect of the return.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes it's financial statements and federal
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 available to the public for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The board of directors determines the President's salary annually.
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS & ENTERTAINMENT 1490. 1490. 0. 0. PROFESSIONAL 5478. 5478. 0. 0. PROPERTY TAXES 7093. 7093. 0. 0. REFUSE 5001. 5001. 0. 0. SNOWPLOWING 800. 800. 0. 0. STORE SUPPLIES 3789. 3789. 0. 0. TRUCK EXP 5795. 5795. 0. 0. UTILITIES 17125. 17125. 0. 0. TELEPHONE 3197. 3197. 0. 0. UNEMPLOYMENT EXPENSE 25. 25. 0. 0. 0. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 EAST CORK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049001
IRS990/TheBooksAreInCareOf/NamePerson0DAVID BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber02693437108
IRS990/TotalAssets/BOY0264477
IRS990/TotalAssetsBOY0264477
IRS990/TotalAssets/EOY0272625
IRS990/TotalAssetsEOY0272625
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0549549
IRS990/TotalExpensesPriorYear0638102
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0264477
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IRS990/TotalRevenueCurrentYear0557697
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0557697
IRS990/TotalRevenue/TotalRevenueColumn0557697
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
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IRS990/Travel/Total01076
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0264477
IRS990/UnrestrictedNetAssets/EOY0272625
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382418366
ReturnHeader/Filer/Name/BusinessNameLine10NUWAY THRIFT STORE INC
ReturnHeader/Filer/NameControl0NUWA
ReturnHeader/Filer/Phone02693437108
ReturnHeader/Filer/USAddress/AddressLine10211 E CORK STREET
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/Officer/DateSigned02011-04-13
ReturnHeader/Officer/Name0DAVID BROWN
ReturnHeader/Officer/Phone02693437108
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE E JUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101822 W MILHAM AVE SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0BRUCE E JUSTIN
ReturnHeader/Preparer/Phone02693447900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T08:37:36-07:00

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