Civic Intelligence

Thrift Angels

990EZ • Fiscal year 2021 • EIN 38-3991971

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,444

Up $6,620 (+27%) from 2020

Net Assets

Up

-$3,552

Up $29,980 (+89%) from 2020

Liabilities

Down

$34,996

Down $23,360 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$137,877

Up $51,661 (+60%) from 2020

Expenses

Up

$107,897

Up $14,726 (+16%) from 2020

Net Income

Up

$29,980

Up $36,935 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$31,444
Liabilities$34,996
Net Assets-$3,552
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$137,877
Expenses$107,897
Net Income$29,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$145,919
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.-$108,407
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
2022-09-12
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 Revenue.1

“Ppp loan forgiveness $15103”

Other Expenses.1001

“Advertising and Promotion $249”

Other Expenses.1005

“Travel $885”

Other Expenses.1008

“Interest $11395”

Other Expenses.1009

“Depreciation $1969”

Other Expenses.1012

“Insurance $11231”

Other Assets.1

“EQUIPMENT - Beginning $1410 EQUIPMENT - Ending $1545”

Other Assets.2

“FIXTURES - Beginning $2574 FIXTURES - Ending $470”

Total Liabilities.1

“NOTES PAYABLE - Beginning $58356 NOTES PAYABLE - Ending $34996”

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/BOYAmt020840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/CostOfGoodsSoldAmt08042
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0111274
IRS990EZ/GrossReceiptsAmt0145919
IRS990EZ/GrossSalesOfInventoryAmt0119316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3552
IRS990EZ/OccupancyRentUtltsAndMaintAmt027162
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/BOYAmt03984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02015
IRS990EZ/OtherExpensesTotalAmt025729
IRS990EZ/OtherRevenueTotalAmt015103
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/ProgramServiceExpensesAmt0108407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107897
IRS990EZ/TotalProgramServiceExpensesAmt0108407
IRS990EZ/TotalRevenueAmt0137877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0522050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522050
IRS990ScheduleA/TotalSupportAmt0522050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS $15103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $11395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $11231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT - Beginning $1410 EQUIPMENT - Ending $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXTURES - Beginning $2574 FIXTURES - Ending $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTES PAYABLE - Beginning $58356 NOTES PAYABLE - Ending $34996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WM B SANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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/ReturnTs02022-09-12T15:08:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WM B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,444
Liabilities
$34,996
Net assets
-$3,552
Revenue
$137,877
Expenses
$107,897
Net income
$29,980
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
2021Detailed filing. Detailed filing data is available for this year.$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
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