Civic Intelligence

Thrift Angels

990EZ • Fiscal year 2020 • EIN 38-3991971

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

2.35x

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

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

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,824

Down $7,958 (-24%) from 2019

Net Assets

Down

-$33,532

Down $6,955 (-26%) from 2019

Liabilities

Down

$58,356

Down $1,003 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$86,216

Down $24,056 (-22%) from 2019

Expenses

Down

$93,171

Down $7,723 (-7.7%) from 2019

Net Income

Down

-$6,955

Down $16,333 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$24,824
Liabilities$58,356
Net Assets-$33,532
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$86,216
Expenses$93,171
Net Income-$6,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$104,958
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.$92,175-
Compensation and Service Providers
Top Officer Pay76th 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
2021-10-20
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 $219”

Other Expenses.1009

“Depreciation $1970”

Other Expenses.1012

“Insurance $6458”

Other Expenses.1

“SALES TAX $5726”

Other Expenses.2

“OPERATIONS $2609”

Other Expenses.3

“SUPPLIES $1976”

Other Expenses.4

“INTERNET $870”

Other Assets.1

“EQUIPMENT - Beginning $2350 EQUIPMENT - Ending $1410”

Other Assets.2

“FIXTURES - Beginning $3604 FIXTURES - Ending $2574”

Other Assets.3

“INVENTORY - Beginning $16178 INVENTORY - Ending $0”

Total Liabilities.1

“NOTES PAYABLE - Beginning $59359 NOTES PAYABLE - Ending $58356”

Raw XML Appendix155 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/BOYAmt010650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018742
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt086216
IRS990EZ/GrossReceiptsAmt0104958
IRS990EZ/GrossSalesOfInventoryAmt0104958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33532
IRS990EZ/OccupancyRentUtltsAndMaintAmt026365
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/BOYAmt022132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03984
IRS990EZ/OtherExpensesTotalAmt019828
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/GrantsAndAllocationsAmt092175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093171
IRS990EZ/TotalProgramServiceExpensesAmt092175
IRS990EZ/TotalRevenueAmt086216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042226
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/CurrentTaxYearMinus1YearAmt0117090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355743
IRS990ScheduleA/TotalSupportAmt0355743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - Beginning $2350 EQUIPMENT - Ending $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXTURES - Beginning $3604 FIXTURES - Ending $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY - Beginning $16178 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES PAYABLE - Beginning $59359 NOTES PAYABLE - Ending $58356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WM B SANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/ReturnTs02021-10-20T09:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WM B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,824
Liabilities
$58,356
Net assets
-$33,532
Revenue
$86,216
Expenses
$93,171
Net income
-$6,955
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits