Civic Intelligence

Ozanam Thriftmart Inc

990EZ • Fiscal year 2016 • EIN 43-1689299

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
300 East 36th StreetKansas City, MO 64111

(816) 508-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,085

Up $21,003 (+17%) from 2015

Net Assets

Up

$141,085

Up $21,003 (+17%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$21,003

Down $37,804 (-64%) from 2015

Expenses

Down

$0

Down $23,448 (-100%) from 2015

Net Income

Down

$21,003

Down $14,356 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$141,085
Liabilities$0
Net Assets$141,085
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$21,003
Expenses$0
Net Income$21,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$21,003
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 TREATMENT SERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA AND ARE ENROLLED IN PROGRAMS OFFERED BY OZANAM, INC (A 501(C)(3) ORGANIZATION)$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F KOENIGSDORFChair-$0--
JOE LAWSONBoard Member-$0--
BEVERLY WEISHARBoard Member-$0--
ROB WHITTENPresident/CEO-$0--
ERIC GIOVANNIChief Business Officer-$0--
Filing and Contact Details

Filer

Filer Name
Ozanam Thriftmart Inc
EIN
43-1689299
Phone
8165083600
Address
300 EAST 36TH STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Eric Giovanni
Title
Treasurer
Phone
8165083600
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
Preparer
Connie Henderson
Phone
8167533000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous . Amount: 21,003.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from related agencies. Beg. Of year amount: 5,885. End of year amount: 11,771.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM F KOENIGSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY WEISHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GIOVANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF BUSINESS OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011771
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt021003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURPOSE AND ACTIVITIES OF OZANAM, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TREATMENT SERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA AND ARE ENROLLED IN PROGRAMS OFFERED BY OZANAM, INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS . AMOUNT: 21,003.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08165083600
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ReturnHeader/Filer/BusinessNameControlTxt0OZAN
ReturnHeader/Filer/EIN0431689299
ReturnHeader/Filer/PhoneNum08165083600
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ReturnHeader/FilingSecurityInformation/IPTm009:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 MAIN STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08167533000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE HENDERSON
ReturnHeader/ReturnTs02017-11-10T10:13:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,085
Liabilities
$0
Net assets
$141,085
Revenue
$21,003
Expenses
$0
Net income
$21,003
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