Civic Intelligence

Nuway Thrift Store Inc

990 • Fiscal year 2014 • EIN 38-2418366

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$429,585

Up $7,257 (+1.7%) from 2013

Net Assets

Up

$275,371

Up $6,518 (+2.4%) from 2013

Liabilities

Up

$154,214

Up $739 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$439,237

Down $30,187 (-6.4%) from 2013

Expenses

Down

$414,236

Down $32,676 (-7.3%) from 2013

Net Income

Up

$25,001

Up $2,489 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$429,585
Liabilities$154,214
Net Assets$275,371
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$439,237
Expenses$414,236
Net Income$25,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$439,237
Mission and Program Overview

Mission

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$217,768$279,406▲ $61,638
Cash and Non-Interest-Bearing Accounts$204,560$150,179▼ $54,381
Total Assets$422,328$429,585▲ $7,257
Liabilities
Other Liabilities$153,475$154,214▲ $739
Total Liabilities$153,475$154,214▲ $739
Net Assets / Fund Balance
Unrestricted Net Assets$268,853$275,371▲ $6,518
Total Net Assets Fund Balance$268,853$275,371▲ $6,518
Total Liabilities and Net Assets / Fund Balance$422,328$429,585▲ $7,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,529$19,475$271,004
Equipment$1,216$60,272$61,488
Leasehold Improvements$7,661$47,241$54,902
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ClarkExecutive DiFT$57,200$57,200

Board Members and Trustees

NameTitle
Kenneth HassingPresident
Carlton Jacobson-
Marty Hodges-
Tim Meyer-
Roger KraakSecretary
Darrell RooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,188
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$25,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,798
Other Expenses$165,278
Grants and Similar Amounts Paid$8,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,485--$166,485
Occupancy$81,431--$81,431
Current Officers, Directors, Trustees, and Key Employees$45,760$11,440-$57,200
Payroll Taxes$17,113--$17,113
Depreciation Depletion$13,118--$13,118
Grants to Domestic Orgs$8,160--$8,160
Insurance$6,993--$6,993
Interest$6,555--$6,555
All Other Expenses$5,843--$5,843
Other Expenses$5,216--$5,216
Office Expenses$5,018--$5,018
Fees for Services Accounting-$4,530-$4,530
Advertising$1,040--$1,040
Fees for Services Other-$575-$575
Total Functional Expenses$397,691$16,545$0$414,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local Non-profit Orgs--General Support$8,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgage$154,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the general manager and interested board members prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The president reviews potential conflicts with directors individually and as a board.”

Form 990, Page 6, Part VI, Line 15A

“The full board determines the general manger's salary annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and form 990 available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Nuway Thrift Store Inc
EIN
38-2418366
Address
211 E CORK STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Jon Clark
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Clark
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Bruce Justin
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nuway receives used clothing and household goods from the general public as donations. The organization incurs expenses to sort and resell these items to the general public. Surplus funds are distributed to local non- profit organizations that serve youth and youth related ministries.”

Form 990, Part XI, Line 9

“Mortgage loan balance adjustment. 18,483 prior years interest incorectly recorded as a reduction in the mortgage liability balance.”

Raw XML Appendix363 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/OtherLiabilitiesOrgGrp/Amt0154214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279406
IRS990ScheduleD/TotalLiabilityAmt0154214
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS LOCAL NON-PROFIT ORGS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENERAL COMMUNICATION WITH RECIPIENT ORGANIZATION OFFICERS AND BOARD MEMBERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUWAY RECEIVES USED CLOTHING AND HOUSEHOLD GOODS FROM THE GENERAL PUBLIC AS DONATIONS. THE ORGANIZATION INCURS EXPENSES TO SORT AND RESELL THESE ITEMS TO THE GENERAL PUBLIC. SURPLUS FUNDS ARE DISTRIBUTED TO LOCAL NON- PROFIT ORGANIZATIONS THAT SERVE YOUTH AND YOUTH RELATED MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND INTERESTED BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS POTENTIAL CONFLICTS WITH DIRECTORS INDIVIDUALLY AND AS A BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD DETERMINES THE GENERAL MANGER'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE LOAN BALANCE ADJUSTMENT. 18,483 PRIOR YEARS INTEREST INCORECTLY RECORDED AS A REDUCTION IN THE MORTGAGE LIABILITY BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422328
IRS990/TotalAssetsEOYAmt0429585
IRS990/TotalAssetsGrp/BOYAmt0422328
IRS990/TotalAssetsGrp/EOYAmt0429585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153475
IRS990/TotalLiabilitiesEOYAmt0154214
IRS990/TotalLiabilitiesGrp/BOYAmt0153475
IRS990/TotalLiabilitiesGrp/EOYAmt0154214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275371
IRS990/TotalProgramServiceExpensesAmt0397691
IRS990/TotalProgramServiceRevenueAmt0439188
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 E CORK STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUWAY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0NUWA
ReturnHeader/Filer/EIN0382418366
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E CORK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202088696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLREY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N SAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490064040
ReturnHeader/PreparerPersonGrp/PhoneNum02693825027
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JUSTIN
ReturnHeader/ReturnTs02015-11-13T15:51:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,585
Liabilities
$154,214
Net assets
$275,371
Revenue
$439,237
Expenses
$414,236
Net income
$25,001
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