Ozanam Thriftmart Inc

990EZ • Fiscal year 2011 • EIN 43-1689299

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile N/A

421 East 137th Street64145

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

$200,214

Up $51,136 (+34%) from 2010

Net Assets

$162,034

Up $12,956 (+8.7%) from 2010

Liabilities

$38,180

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin82nd percentile

Revenue

Down

$51,136

Down $8,558 (-14%) from 2010

Expenses

$38,180

Up $13,180 (+53%) from 2010

Net Income

Down

$12,956

Down $21,738 (-63%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2011

Assets$200,214

Liabilities$38,180

Net Assets$162,034

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$51,136

Expenses$38,180

Net Income$12,956

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To support the purpose and activities of cornerstones of care, a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN: 43-1689299

Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName	0	BILL KOENIGSDORF
CompensationExplanation/Compensation/PersonName	1	JOE LAWSON
CompensationExplanation/Compensation/PersonName	2	BEVERLY WEISHAR
CompensationExplanation/Compensation/PersonName	3	DOUG ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	149078
IRS990EZ/CashSavingsAndInvestments/EOY	0	200214
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12956
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	38180
IRS990EZ/GrossReceipts	0	51136
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	85
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	149078
IRS990EZ/NetAssetsOrFundBalancesBOY	0	149078
IRS990EZ/NetAssetsOrFundBalances/EOY	0	162034
IRS990EZ/NetAssetsOrFundBalancesEOY	0	162034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1201 WALNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1401 ARMOUR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3501 BEECHWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	421 E 137TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	SUITE 2800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORTH KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	64106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	64116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	64064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	64145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL KOENIGSDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOE LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BEVERLY WEISHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOUG ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT/CE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherRevenueTotal	0	51051
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT THE PURPOSE AND ACTIVITIES OF OZANAM, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EMPLOYMENT AND TRAINING TO EMOTIONALLY DISTURBED CHILDREN ENROLLED IN PROGRAMS OFFERED BY OZANAM, INC. (A 501(C)(3) ORGANIZATION).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	38180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38180
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	38180
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	300 E 36TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64111
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MIKE KERR- CONTROLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8165081700
IRS990EZ/TotalAssets/BOY	0	149078
IRS990EZ/TotalAssets/EOY	0	200214
IRS990EZ/TotalExpenses	0	38180
IRS990EZ/TotalProgramServiceExpenses	0	38180
IRS990EZ/TotalRevenue	0	51136
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	38180
IRS990ScheduleA/SupportedOrgInformation/Amount	0	38180
IRS990ScheduleA/SupportedOrgInformation/EIN	0	440545442
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	OZANAM INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 51,051 TOTAL 51,051
IRS990ScheduleO/GeneralExplanation/Explanation	1	OZANAM 421 E. 137TH STREET KANSAS CITY, MO 64145 38,180 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO RELATED ENTITY 0 38,180
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431689299
ReturnHeader/Filer/Name/BusinessNameLine1	0	OZANAM THRIFTMART INC
ReturnHeader/Filer/NameControl	0	OZAN
ReturnHeader/Filer/Phone	0	8165083600
ReturnHeader/Filer/USAddress/AddressLine1	0	421 EAST 137TH STREET
ReturnHeader/Filer/USAddress/City	0	KANSAS CITY
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64145
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-10
ReturnHeader/Officer/Name	0	DOUG ZIMMERMAN
ReturnHeader/Officer/Phone	0	8165083600
ReturnHeader/Officer/Title	0	PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COCHRAN HEAD VICK & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1333 MEADOWLARK LN STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	661021296
ReturnHeader/Preparer/Name	0	DAVID L COCHRAN
ReturnHeader/Preparer/Phone	0	9132874433
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T12:28:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $200,214
Liabilities: $38,180
Net assets: $162,034
Revenue: $51,136
Expenses: $38,180
Net income: $12,956

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.02	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.07	$0.00	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.21	$0.00	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.20		$1.20	$0.59	$0.23	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$0.85	$0.01	$0.85	$0.61	$1.06	$0.45
2013Detailed filing. Detailed filing data is available for this year.	$1.29		$1.29	$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61		$0.61	$0.89	$1.90	$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$0.38	$1.62	$0.51	$0.38	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49		$1.49	$0.60	$0.25	$0.35