Civic Intelligence

Nuway Thrift Store Inc

990 • Fiscal year 2020 • EIN 38-2418366

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,140

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$262,257

Up $57,550 (+28%) from 2019

Net Assets

Up

$232,257

Up $27,550 (+13%) from 2019

Liabilities

Up

$30,000

Up $30,000 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$339,529

Up $15,783 (+4.9%) from 2019

Expenses

Up

$311,979

Up $23,602 (+8.2%) from 2019

Net Income

Down

$27,550

Down $7,819 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$262,257
Liabilities$30,000
Net Assets$232,257
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$339,529
Expenses$311,979
Net Income$27,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$339,529
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$194,058$252,552▲ $58,494
Land, Buildings, and Equipment, Net$10,649$9,705▼ $944
Total Assets$204,707$262,257▲ $57,550
Liabilities
Other Liabilities-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,707$232,257▲ $27,550
Total Net Assets Fund Balance$204,707$232,257▲ $27,550
Total Liabilities and Net Assets / Fund Balance$204,707$262,257▲ $57,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,488$61,488
Leasehold Improvements$1,822$53,080$54,902
Buildings$7,883$8,650$16,533
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ClarkExecutive DiFT$55,140$55,140

Board Members and Trustees

NameTitle
Kenneth HassingPresident
Marty HodgesDirector
Roger KraakDirector
Jake JakobsonSecretary
Darrell RooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,839
Investment Income
$1,884
Other Revenue
$806
Change in Net Assets
$27,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,333
Salaries, Compensation, and Employee Benefits$143,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,596--$81,596
Current Officers, Directors, Trustees, and Key Employees$49,626$5,514-$55,140
Other Salaries and Wages$48,920$5,436-$54,356
Payroll Taxes$30,735$3,415-$34,150
Office Expenses$55$7,028-$7,083
Other Expenses$4,348--$4,348
Fees for Services Accounting-$3,932-$3,932
Insurance-$3,632-$3,632
All Other Expenses$3,550--$3,550
Depreciation Depletion$944--$944
Advertising$227--$227
Total Functional Expenses$283,022$28,957$0$311,979
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
Ppp Loan$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hassing
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML Appendix365 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/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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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ReturnHeader/Filer/PhoneNum02693437108
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02021-11-04T11:23:26-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,257
Liabilities
$30,000
Net assets
$232,257
Revenue
$339,529
Expenses
$311,979
Net income
$27,550
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