Civic Intelligence

Thrift Angels

990EZ • Fiscal year 2023 • EIN 38-3991971

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$68,995

Up $25,186 (+57%) from 2022

Net Assets

Up

$68,995

Up $32,822 (+91%) from 2022

Liabilities

Down

$0

Down $7,636 (-100%) from 2022

Revenue

Up

$165,673

Up $10,795 (+7.0%) from 2022

Expenses

Up

$132,851

Up $17,698 (+15%) from 2022

Net Income

Down

$32,822

Down $6,903 (-17%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$68,995
Liabilities$0
Net Assets$68,995

Operations Trend

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

2023

Revenue$165,673
Expenses$132,851
Net Income$32,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$167,817
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.$1,200$133,811
Compensation and Service Providers

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
2024-02-14
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 $25

Other Expenses.1002

Office Expenses $1220

Other Expenses.1008

Interest $655

Other Expenses.1009

Depreciation $900

Other Expenses.1

INSURANCE $9522

Other Expenses.2

CREDIT CARD FEES $4114

Other Expenses.3

PROCESSING FEES $3254

Other Expenses.4

OPERATIONS $548

Other Expenses.5

INTERNET $187

Other Assets.1

NET DEPRECIABLE ASSETS - Beginning $515 NET DEPRECIABLE ASSETS - Ending $7315

Total Liabilities.1

NOTES PAYABLE - Beginning $7636 NOTES PAYABLE - Ending $0

Raw XML Appendix161 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/BOYAmt043294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02144
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0165419
IRS990EZ/GrossReceiptsAmt0167817
IRS990EZ/GrossSalesOfInventoryAmt0167563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068995
IRS990EZ/OccupancyRentUtltsAndMaintAmt038504
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/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07315
IRS990EZ/OtherExpensesTotalAmt020425
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/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132851
IRS990EZ/TotalProgramServiceExpensesAmt0133811
IRS990EZ/TotalRevenueAmt0165673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0639200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639200
IRS990ScheduleA/TotalSupportAmt0639200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $9522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $4114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSING FEES $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET DEPRECIABLE ASSETS - Beginning $515 NET DEPRECIABLE ASSETS - Ending $7315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES PAYABLE - Beginning $7636 NOTES PAYABLE - Ending $0
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total 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/SignatureDt02024-02-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-14T12:03:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WM B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits