Civic Intelligence

Nuway Thrift Store Inc

990 • Fiscal year 2015 • EIN 38-2418366

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

0.32x

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

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

Liabilities / Revenue

90th percentile

0.33x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$421,192

Down $8,393 (-2.0%) from 2014

Net Assets

Up

$285,445

Up $10,074 (+3.7%) from 2014

Liabilities

Down

$135,747

Down $18,467 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$413,059

Down $26,178 (-6.0%) from 2014

Expenses

Down

$402,985

Down $11,251 (-2.7%) from 2014

Net Income

Down

$10,074

Down $14,927 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$421,192
Liabilities$135,747
Net Assets$285,445
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$413,059
Expenses$402,985
Net Income$10,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$413,059
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 goods to the general public at below market values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,406$263,950▼ $15,456
Cash and Non-Interest-Bearing Accounts$150,179$157,242▲ $7,063
Total Assets$429,585$421,192▼ $8,393
Liabilities
Other Liabilities$154,214$135,747▼ $18,467
Total Liabilities$154,214$135,747▼ $18,467
Net Assets / Fund Balance
Unrestricted Net Assets$275,371$285,445▲ $10,074
Total Net Assets Fund Balance$275,371$285,445▲ $10,074
Total Liabilities and Net Assets / Fund Balance$429,585$421,192▼ $8,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,950$142,444$387,394
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 JacobsonDirector
Marty HodgesDirector
Roger KraakDirector
Tim MeyerSecretary
Darrell RooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,028
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$10,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,115
Other Expenses$167,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,753--$159,753
Occupancy$77,324--$77,324
Current Officers, Directors, Trustees, and Key Employees$57,200--$57,200
Payroll Taxes$18,162--$18,162
Depreciation Depletion$15,455--$15,455
All Other Expenses$13,987--$13,987
Interest$5,832--$5,832
Insurance$5,056--$5,056
Other Expenses$4,950--$4,950
Fees for Services Accounting-$4,195-$4,195
Office Expenses$1,455--$1,455
Advertising$100--$100
Travel$100--$100
Total Functional Expenses$398,790$4,195$0$402,985
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$135,747
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
Phone
2693437108
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hassing
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. 0”

Raw XML Appendix354 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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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. 0
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUWAY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0NUWA
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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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JUSTIN
ReturnHeader/ReturnTs02016-11-15T09:35:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,192
Liabilities
$135,747
Net assets
$285,445
Revenue
$413,059
Expenses
$402,985
Net income
$10,074
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