Civic Intelligence

Nuway Thrift Store Inc

990 • Fiscal year 2013 • EIN 38-2418366

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
211 E Cork StreetKalamazoo, MI 49001

(269) 343-7108

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,890

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$422,328

Down $3,369 (-0.8%) from 2012

Net Assets

Up

$268,853

Up $22,512 (+9.1%) from 2012

Liabilities

Down

$153,475

Down $25,881 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$469,424

Down $15,612 (-3.2%) from 2012

Expenses

Down

$446,912

Down $46,455 (-9.4%) from 2012

Net Income

Up

$22,512

Up $30,843 (+370%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$422,328
Liabilities$153,475
Net Assets$268,853
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$469,424
Expenses$446,912
Net Income$22,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$469,424
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,130$217,768▼ $13,362
Cash and Non-Interest-Bearing Accounts$194,567$204,560▲ $9,993
Total Assets$425,697$422,328▼ $3,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,356$153,475▼ $25,881
Total Liabilities$179,356$153,475▼ $25,881
Net Assets / Fund Balance
Unrestricted Net Assets$246,341$268,853▲ $22,512
Total Net Assets Fund Balance$246,341$268,853▲ $22,512
Total Liabilities and Net Assets / Fund Balance$425,697$422,328▼ $3,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,544$10,705$196,249
Equipment$2,026$59,462$61,488
Leasehold Improvements$11,198$43,704$54,902
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ClarkDirector/ManagerFT$56,890$56,890

Board Members and Trustees

NameTitle
Kenneth HassingPresident
Carlton JacobsonDirector
Marty HodgesDirector
Roger KraakDirector
Tim MeyerDirector
Darrell RooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$469,424
Change in Net Assets
$22,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,602
Other Expenses$206,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,030$0$0$123,030
All Other Expenses$95,997$0$0$95,997
Payroll Taxes$60,682$0$0$60,682
Occupancy$58,824$0$0$58,824
Current Officers, Directors, Trustees, and Key Employees$56,890$0$0$56,890
Depreciation Depletion$13,362$0$0$13,362
Advertising$2,174$0$0$2,174
Office Expenses$1,402$0$0$1,402
Travel$55$0$0$55
Other Expenses$20$0$0$20
Total Functional Expenses$446,912$0$0$446,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1873558-501(c)(3)General use$14,500
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
Backup withholding compliance
No
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
Yes
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
Filing and Contact Details

Filer

EIN
38-2418366
Phone
2693437108

Signing Officer

Name
Jon Clark
Title
President
Phone
2693437108
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Clark
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Preparer
Bruce E Justin
Phone
2693447900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors receives a copy of the federal Form 990”

Pt VI, Line 11B

“before it is filed and each board member has the opportunity”

Pt VI, Line 11B

“to question any aspect of the return.”

Pt VI, Line 19

“The organization makes it's financial statements and federal”

Pt VI, Line 19

“Form 990 available to the public for inspection upon request.”

Pt VI, Line 15A

“The board of directors determines the President's salary annually.”

Pt VI, Line 12C

“The President reviews periodically with members individually”

Pt VI, Line 12C

“and as a board”

Form 990, Part IX, Line 24F

“Cell phones 1218. 1218. 0. 0. Meals & entertainment 1459. 1459. 0. 0. Professional 5738. 5738. 0. 0. Property taxes 8257. 8257. 0. 0. Refuse 4945. 4945. 0. 0. Snowplowing 600. 600. 0. 0. Store supplies 3067. 3067. 0. 0. Truck exp 6923. 6923. 0. 0. Utilities 16519. 16519. 0. 0. Telephone 788. 788. 0. 0. Unemployment expense maintenance 3795. 3795. 0. 0. Training truck insurance 2887. 2887. 0. 0. Truck repairs workers comp 1960. 1960. 0. 0. Donation 38977. 38977. 0. 0. Leasehold improvements 175.”

Raw XML Appendix396 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt02026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061488
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General use
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Youth for Christ
IRS990ScheduleI/RecipientTable/RecipientEIN0381873558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10122 W Crosstown Pkwy
IRS990ScheduleI/RecipientTable/USAddress/City0Kalamazoo
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donations are given to organizations to use to accomplish their charitable mission
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors receives a copy of the federal Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1before it is filed and each board member has the opportunity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to question any aspect of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it's financial statements and federal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available to the public for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determines the President's salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The President reviews periodically with members individually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and as a board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONES 1218. 1218. 0. 0. MEALS & ENTERTAINMENT 1459. 1459. 0. 0. PROFESSIONAL 5738. 5738. 0. 0. PROPERTY TAXES 8257. 8257. 0. 0. REFUSE 4945. 4945. 0. 0. SNOWPLOWING 600. 600. 0. 0. STORE SUPPLIES 3067. 3067. 0. 0. TRUCK EXP 6923. 6923. 0. 0. UTILITIES 16519. 16519. 0. 0. TELEPHONE 788. 788. 0. 0. UNEMPLOYMENT EXPENSE MAINTENANCE 3795. 3795. 0. 0. TRAINING TRUCK INSURANCE 2887. 2887. 0. 0. TRUCK REPAIRS WORKERS COMP 1960. 1960. 0. 0. DONATION 38977. 38977. 0. 0. LEASEHOLD IMPROVEMENTS 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425697
IRS990/TotalAssetsEOYAmt0422328
IRS990/TotalAssetsGrp/BOYAmt0425697
IRS990/TotalAssetsGrp/EOYAmt0422328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179356
IRS990/TotalLiabilitiesEOYAmt0153475
IRS990/TotalLiabilitiesGrp/BOYAmt0179356
IRS990/TotalLiabilitiesGrp/EOYAmt0153475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268853
IRS990/TotalProgramServiceExpensesAmt0446912
IRS990/TotalReportableCompFromOrgAmt056890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469424
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422328
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10211 E Cork Street
IRS990/USAddress/City0Kalamazoo
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437108
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NuWay Thrift Store Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUWA
ReturnHeader/Filer/EIN0382418366
ReturnHeader/Filer/PhoneNum02693437108
ReturnHeader/Filer/USAddress/AddressLine10211 E Cork Street
ReturnHeader/Filer/USAddress/City0Kalamazoo
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce E Justin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101822 W Milham Ave Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693447900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JUSTIN
ReturnHeader/ReturnTs02014-08-14T15:58:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,328
Liabilities
$153,475
Net assets
$268,853
Revenue
$469,424
Expenses
$446,912
Net income
$22,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.94$7.26$2.32
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.30$2.32$3.40$3.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.24$2.88$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.66$3.18$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.87$2.21$4.03$3.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.11$2.88$4.04$4.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.36$2.85$4.13$4.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.54$2.75$4.39$4.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.22$1.53$2.69$4.69$4.47$0.23
2012Summary only. Only limited summary data is available for this year.$4.26$1.79$2.46$4.85$4.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.50