Civic Intelligence

Ozanam Thriftmart Inc

990EZ • Fiscal year 2012 • EIN 43-1689299

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
421 East 137th Street64145
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,340

Down $138,874 (-69%) from 2011

Net Assets

Down

$61,340

Down $100,694 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$89,360

Up $38,224 (+75%) from 2011

Expenses

Up

$190,054

Up $151,874 (+398%) from 2011

Net Income

Down

-$100,694

Down $113,650 (-877%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $149,078Net Assets 2010: $149,0782010Assets 2011: $200,214Liabilities 2011: $38,180Net Assets 2011: $162,0342011Assets 2012: $61,340Net Assets 2012: $61,3402012Assets 2013: $129,448Net Assets 2013: $129,4482013Assets 2014: $85,478Liabilities 2014: $755Net Assets 2014: $84,7232014Assets 2015: $120,082Net Assets 2015: $120,0822015Assets 2016: $141,085Liabilities 2016: $0Net Assets 2016: $141,0852016Assets 2017: $148,449Liabilities 2017: $0Net Assets 2017: $148,4492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$61,340
Liabilities-
Net Assets$61,340
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $59,694Expenses 2010: $25,000Net Income 2010: $34,6942010Revenue 2011: $51,136Expenses 2011: $38,180Net Income 2011: $12,9562011Revenue 2012: $89,360Expenses 2012: $190,054Net Income 2012: -$100,6942012Revenue 2013: $68,1082013Revenue 2014: $60,880Expenses 2014: $105,605Net Income 2014: -$44,7252014Revenue 2015: $58,807Expenses 2015: $23,448Net Income 2015: $35,3592015Revenue 2016: $21,003Expenses 2016: $0Net Income 2016: $21,0032016Revenue 2017: $7,364Expenses 2017: $0Net Income 2017: $7,3642017Revenue 2018: $2Expenses 2018: $2,389Net Income 2018: -$2,3872018

Highlighted filing

2012

Revenue$89,360
Expenses$190,054
Net Income-$100,694
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix126 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/BusinessName/BusinessNameLine10DOUG ZIMMERMAN
CompensationExplanation/Compensation/PersonName0BILL KOENIGSDORF
CompensationExplanation/Compensation/PersonName1JOE LAWSON
CompensationExplanation/Compensation/PersonName2BEVERLY WEISHAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0200214
IRS990EZ/CashSavingsAndInvestments/EOY061340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-100694
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162034
IRS990EZ/NetAssetsOrFundBalancesBOY0162034
IRS990EZ/NetAssetsOrFundBalances/EOY061340
IRS990EZ/NetAssetsOrFundBalancesEOY061340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DOUG ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL KOENIGSDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY WEISHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT/CE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0190054
IRS990EZ/OtherRevenueTotal089284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PURPOSE AND ACTIVITIES OF OZANAM, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMPLOYMENT AND TRAINING TO EMOTIONALLY DISTURBED CHILDREN ENROLLED IN PROGRAMS OFFERED BY OZANAM, INC. (A 501(C)(3) ORGANIZATION).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0181762
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 E 36TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064111
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL F KERR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165081718
IRS990EZ/TotalAssets/BOY0200214
IRS990EZ/TotalAssets/EOY061340
IRS990EZ/TotalExpenses0190054
IRS990EZ/TotalProgramServiceExpenses0181762
IRS990EZ/TotalRevenue089360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0181762
IRS990ScheduleA/SupportedOrgInformation/Amount0181762
IRS990ScheduleA/SupportedOrgInformation/EIN0440545442
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OZANAM INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0PROCEEDS FROM THRIFTMART 89,284 TOTAL 89,284
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 29 MISCELLANEOUS EXPENSE 8,263 TRANSFER TO OZANAM 181,762 TOTAL 190,054
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO RELATED ENTITY 38,180 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431689299
ReturnHeader/Filer/Name/BusinessNameLine10OZANAM THRIFTMART INC
ReturnHeader/Filer/NameControl0OZAN
ReturnHeader/Filer/Phone08165083600
ReturnHeader/Filer/USAddress/AddressLine10421 EAST 137TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROB WHITTEN
ReturnHeader/Officer/Phone08165083600
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 MEADOWLARK LN STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0661021296
ReturnHeader/Preparer/Name0DAVID L COCHRAN
ReturnHeader/Preparer/Phone09132874433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:50:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,340
Liabilities
-
Net assets
$61,340
Revenue
$89,360
Expenses
$190,054
Net income
-$100,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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