Civic Intelligence

Thrift Angels

990EZ • Fiscal year 2017 • EIN 38-3991971

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
215 N Mason StreetBowie, TX 76230

(940) 872-3558

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$47,357

No earlier filing loaded for comparison.

Net Assets

-$35,809

No earlier filing loaded for comparison.

Liabilities

$83,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$73,750

No earlier filing loaded for comparison.

Expenses

$107,182

No earlier filing loaded for comparison.

Net Income

-$33,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $47,357Liabilities 2017: $83,166Net Assets 2017: -$35,8092017Assets 2018: $36,408Liabilities 2018: $72,363Net Assets 2018: -$35,9552018Assets 2019: $32,782Liabilities 2019: $59,359Net Assets 2019: -$26,5772019Assets 2020: $24,824Liabilities 2020: $58,356Net Assets 2020: -$33,5322020Assets 2021: $31,444Liabilities 2021: $34,996Net Assets 2021: -$3,5522021Assets 2022: $43,809Liabilities 2022: $7,636Net Assets 2022: $36,1732022Assets 2023: $68,995Liabilities 2023: $0Net Assets 2023: $68,9952023Assets 2024: $70,490Net Assets 2024: $70,4902024Assets 2025: $104,492Net Assets 2025: $104,4922025

Highlighted filing

2017

Assets$47,357
Liabilities$83,166
Net Assets-$35,809
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $73,750Expenses 2017: $107,182Net Income 2017: -$33,4322017Revenue 2018: $99,286Expenses 2018: $99,432Net Income 2018: -$1462018Revenue 2019: $110,272Expenses 2019: $100,894Net Income 2019: $9,3782019Revenue 2020: $86,216Expenses 2020: $93,171Net Income 2020: -$6,9552020Revenue 2021: $137,877Expenses 2021: $107,897Net Income 2021: $29,9802021Revenue 2022: $154,878Expenses 2022: $115,153Net Income 2022: $39,7252022Revenue 2023: $165,673Expenses 2023: $132,851Net Income 2023: $32,8222023Revenue 2024: $161,601Expenses 2024: $160,106Net Income 2024: $1,4952024Revenue 2025: $180,591Expenses 2025: $146,589Net Income 2025: $34,0022025

Highlighted filing

2017

Revenue$73,750
Expenses$107,182
Net Income-$33,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$89,955
Mission and Program Overview

Mission

To operate thrift shops to support nonprofits within the community.

Program Services

DescriptionGrantsExpenses
THRIFT STORE OPERATED TO SUPPORT NONPROFITS WITHIN THE COMMUNITY.$100,494-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WM B SANTOChairmanPT$0--
JULIE HEATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thrift Angels
EIN
38-3991971
Phone
9408723558
Address
215 N MASON STREET, BOWIE, TX 76230

Signing Officer

Name
Wm B Santo
Title
Chairman
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Rebar & Associates PLLC
Address
4727 - 44th Avenue SW 201, Seattle, WA 98116-4467
Preparer
Robert J Rebar CPA
Phone
2069382906
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2373”

Other Expenses.1002

“Office Expenses $1524”

Other Expenses.1009

“Depreciation $4456”

Other Expenses.1

“Peo salaries & wages $56173”

Other Expenses.2

“INSURANCE $2996”

Other Expenses.3

“INTEREST EXPENSE $1901”

Other Expenses.4

“TELEPHONE $1302”

Other Expenses.5

“CREDIT CARD FEES $1170”

Other Expenses.6

“BANK FEES $261”

Other Assets.1002

“Furniture and Fixtures - Beginning $9886 Furniture and Fixtures - Ending $13589”

Other Assets.1010

“Inventories - Beginning $6523 Inventories - Ending $16928”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $20297 Secured Mortgages and Notes Payable - Ending $22417”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $58801”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1948”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WM B SANTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09408723558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016205
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073750
IRS990EZ/GrossReceiptsAmt089955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt089955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35809
IRS990EZ/OccupancyRentUtltsAndMaintAmt034695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WM B SANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030517
IRS990EZ/OtherExpensesTotalAmt072156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE THRIFT SHOPS TO SUPPORT NONPROFITS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE OPERATED TO SUPPORT NONPROFITS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107182
IRS990EZ/TotalProgramServiceExpensesAmt0100494
IRS990EZ/TotalRevenueAmt073750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132181
IRS990ScheduleA/TotalSupportAmt0132181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEO SALARIES & WAGES $56173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $9886 Furniture and Fixtures - Ending $13589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $6523 Inventories - Ending $16928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $20297 Secured Mortgages and Notes Payable - Ending $22417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $58801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WM B SANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0383991971
ReturnHeader/Filer/PhoneNum09408723558
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N MASON STREET
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911275754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebar & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04727 - 44th Avenue SW 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981164467
ReturnHeader/PreparerPersonGrp/PhoneNum02069382906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J REBAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T09:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,357
Liabilities
$83,166
Net assets
-$35,809
Revenue
$73,750
Expenses
$107,182
Net income
-$33,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.81$1.47$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.62$1.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.66$1.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.55$1.15$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.35$0.04$1.38$1.08$0.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.58$0.34$0.86$0.93$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.59$0.27$1.10$1.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.72$0.36$0.99$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.83$0.36$0.74$1.07$0.33