Civic Intelligence

Thrift Angels

990EZ • Fiscal year 2019 • EIN 38-3991971

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2020

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

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$32,782

Down $3,626 (-10.0%) from 2018

Net Assets

Up

-$26,577

Up $9,378 (+26%) from 2018

Liabilities

Down

$59,359

Down $13,004 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$110,272

Up $10,986 (+11%) from 2018

Expenses

Up

$100,894

Up $1,462 (+1.5%) from 2018

Net Income

Up

$9,378

Up $9,524 (+6523%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$32,782
Liabilities$59,359
Net Assets-$26,577
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$110,272
Expenses$100,894
Net Income$9,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2020
Return Version
2019v5.0
Gross Receipts
$117,430
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.$96,787-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WM B SANTOChairmanPT$0--
JULIY 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
2020-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Rebar & Associates PLLC
Address
6523 California Avenue SW STE 326, Seattle, WA 98136
Preparer
Robert J Rebar CPA
Phone
2069383644
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1338”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1008

“Interest $553”

Other Expenses.1009

“Depreciation $3007”

Other Expenses.1

“Peo salaries & wages $46700”

Other Expenses.2

“SALES TAX $7542”

Other Expenses.3

“INSURANCE $4201”

Other Expenses.5

“CREDIT CARD FEES $1030”

Other Expenses.6

“TELEPHONE $572”

Other Expenses.7

“AUTOMOBILE EXPENSE $396”

Other Expenses.8

“INTERNET $269”

Other Expenses.9

“BANK FEES $24”

Other Assets.1

“EQUIPMENT - Beginning $3917 EQUIPMENT - Ending $2350”

Other Assets.2

“FIXTURES - Beginning $5044 FIXTURES - Ending $3604”

Other Assets.3

“INVENTORY - Beginning $17678 INVENTORY - Ending $16178”

Total Liabilities.1

“NOTES PAYABLE - Beginning $72363 NOTES PAYABLE - Ending $59359”

Raw XML Appendix160 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/BOYAmt09769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04400
IRS990EZ/CostOfGoodsSoldAmt07158
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105872
IRS990EZ/GrossReceiptsAmt0117430
IRS990EZ/GrossSalesOfInventoryAmt0113030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26577
IRS990EZ/OccupancyRentUtltsAndMaintAmt030002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WM B SANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIY HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022132
IRS990EZ/OtherExpensesTotalAmt065682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE THRIFT SHOPS TO SUPPORT NONPROFITS WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE OPERATED TO SUPPORT NONPROFITS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100894
IRS990EZ/TotalProgramServiceExpensesAmt096787
IRS990EZ/TotalRevenueAmt0110272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355743
IRS990ScheduleA/TotalSupportAmt0355743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEO SALARIES & WAGES $46700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $7542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE EXPENSE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT - Beginning $3917 EQUIPMENT - Ending $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXTURES - Beginning $5044 FIXTURES - Ending $3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY - Beginning $17678 INVENTORY - Ending $16178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTES PAYABLE - Beginning $72363 NOTES PAYABLE - Ending $59359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WM B SANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-26
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/AddressLine1Txt06523 California Avenue SW STE 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098136
ReturnHeader/PreparerPersonGrp/PhoneNum02069383644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J REBAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-29T08:44:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,782
Liabilities
$59,359
Net assets
-$26,577
Revenue
$110,272
Expenses
$100,894
Net income
$9,378
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.83$0.36$0.74$1.07$0.33