Civic Intelligence

Ozanam Thriftmart Inc

990EZ • Fiscal year 2013 • EIN 43-1689299

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
421 East 137th Street64145

(816) 508-3600

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

99th percentile

$107,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 157.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,448

Up $68,108 (+111%) from 2012

Net Assets

Up

$129,448

Up $68,108 (+111%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$68,108

Down $21,252 (-24%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$129,448
Liabilities-
Net Assets$129,448
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$68,108
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$68,108
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE EMPLOYMENT AND TRAINING TO EMOTIONALLY DISTURBED CHILDREN ENROLLED IN PROGRAMS OFFERED BY OZANAM, INC. (A 501(C)(3) ORGANIZATION).--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB WHITTENPresident/CeFT$104,132$2,965$107,097
-Prior PresidPT$41,663-$41,663
BILL KOENIGSDORFChair-$0--
JOE LAWSONMember-$0--
BEVERLY WEISHARMember-$0--
Filing and Contact Details

Filer

EIN
43-1689299
Phone
8165083600

Signing Officer

Name
Rob Whitten
Title
President/CEO
Phone
8165083600
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
David L Cochran
Phone
9132874433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Proceeds from thriftmart 68,108 total 68,108”

Form 990-ez, Part III

“The thriftmart is operated by volunteers. No amounts were paid over to ozanam in 2013. Accordingly there were no expenses recorded in 2013.”

Raw XML Appendix123 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10DOUG ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILL KOENIGSDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE LAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEVERLY WEISHAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROB WHITTEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL F KERR CPA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20DIRECTOR OF FINANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08165081718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 E 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129448
IRS990EZ/GrossReceiptsAmt068108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt319.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10DOUG ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt341663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4104132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL KOENIGSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY WEISHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRIOR PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt068108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURPOSE AND ACTIVITIES OF OZANAM, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMPLOYMENT AND TRAINING TO EMOTIONALLY DISTURBED CHILDREN ENROLLED IN PROGRAMS OFFERED BY OZANAM, INC. (A 501(C)(3) ORGANIZATION).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt068108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0440545442
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OZANAM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM THRIFTMART 68,108 TOTAL 68,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THRIFTMART IS OPERATED BY VOLUNTEERS. NO AMOUNTS WERE PAID OVER TO OZANAM IN 2013. ACCORDINGLY THERE WERE NO EXPENSES RECORDED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165083600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZANAM THRIFTMART INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAN
ReturnHeader/Filer/EIN0431689299
ReturnHeader/Filer/PhoneNum08165083600
ReturnHeader/Filer/USAddress/AddressLine10421 EAST 137TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 MEADOWLARK LN STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0661021296
ReturnHeader/PreparerPersonGrp/PhoneNum09132874433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L COCHRAN
ReturnHeader/ReturnTs02014-11-14T13:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,448
Liabilities
-
Net assets
$129,448
Revenue
$68,108
Expenses
-
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits