Civic Intelligence

Nuway Thrift Store Inc

990 • Fiscal year 2018 • EIN 38-2418366

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,868

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$169,338

Down $138,761 (-45%) from 2017

Net Assets

Down

$169,338

Down $51,612 (-23%) from 2017

Liabilities

Down

$0

Down $87,149 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$266,054

Down $137,364 (-34%) from 2017

Expenses

Down

$317,666

Down $71,341 (-18%) from 2017

Net Income

Down

-$51,612

Down $66,023 (-458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$169,338
Liabilities$0
Net Assets$169,338
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$266,054
Expenses$317,666
Net Income-$51,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$490,307
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
Cash and Non-Interest-Bearing Accounts$68,528$157,745▲ $89,217
Land, Buildings, and Equipment, Net$239,571$11,593▼ $227,978
Total Assets$308,099$169,338▼ $138,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,149--
Total Liabilities$87,149$0▼ $87,149
Net Assets / Fund Balance
Unrestricted Net Assets$220,950$169,338▼ $51,612
Total Net Assets Fund Balance$220,950$169,338▼ $51,612
Total Liabilities and Net Assets / Fund Balance$308,099$169,338▼ $138,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,488$61,488
Leasehold Improvements$2,863$52,039$54,902
Buildings$8,730$7,803$16,533
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ClarkExecutive DiFT$52,868$52,868

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
$309,879
Investment Income
$-48,940
Other Revenue
$5,115
Change in Net Assets
$-51,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,967
Salaries, Compensation, and Employee Benefits$151,699
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,258--$77,258
Other Salaries and Wages$55,991$6,222-$62,213
Current Officers, Directors, Trustees, and Key Employees$47,581$5,287-$52,868
Payroll Taxes$36,618--$36,618
All Other Expenses$18,491--$18,491
Grants to Domestic Orgs$14,000--$14,000
Other Expenses$5,138--$5,138
Depreciation Depletion$3,725--$3,725
Fees for Services Accounting-$2,976-$2,976
Office Expenses$99$1,577-$1,676
Insurance-$1,110-$1,110
Advertising$158--$158
Total Functional Expenses$300,494$17,172$0$317,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Youth for ChristKalamazoo, MI-General Support$14,000
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
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 executive director 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 executive director'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
Phone
2693437108
Address
211 E CORK STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Jon Clark
Title
Executive Director
Phone
2693437108
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hassing
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML Appendix398 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01974952
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011593
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO YOUTH FOR CHRIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02528 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049048
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/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERESTED BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS POTENTIAL CONFLICTS WITH DIRECTORS INDIVIDUALLY AND AS A BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169338
IRS990/TotalAssetsGrp/BOYAmt0308099
IRS990/TotalAssetsGrp/EOYAmt0169338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt087149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169338
IRS990/TotalProgramServiceExpensesAmt0300494
IRS990/TotalProgramServiceRevenueAmt0309879
IRS990/TotalReportableCompFromOrgAmt052868
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266054
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169338
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169338
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KALAMAZOO
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IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUWAY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0NUWA
ReturnHeader/Filer/EIN0382418366
ReturnHeader/Filer/PhoneNum02693437108
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E CORK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF9F333B3D7EA8F9CFACA415E777AFACAD767C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABF9F333B3D7EA8F9CFACA415E777AFACAD767C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.204.56.18
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02019-10-09T12:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,338
Liabilities
$0
Net assets
$169,338
Revenue
$266,054
Expenses
$317,666
Net income
-$51,612
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