Civic Intelligence

Ozanam Thriftmart Inc

990EZ • Fiscal year 2017 • EIN 43-1689299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

(816) 508-1718

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,449

Up $7,364 (+5.2%) from 2016

Net Assets

Up

$148,449

Up $7,364 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$7,364

Down $13,639 (-65%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$7,364

Down $13,639 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$148,449
Liabilities$0
Net Assets$148,449
Open 2017 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

2017

Revenue$7,364
Expenses$0
Net Income$7,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$7,364
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION THAT PROMOTES SAFE AND HEALTHY COMMUNITIES BY PROVIDING SERVICES TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F KOENIGSDORFChair-$0--
JOE LAWSONBoard Member-$0--
BEVERLY WEISHARBoard Member-$0--
ROB WHITTENChief Culture Officer-$0--
ERIC GIOVANNITreasurer/Chief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Ozanam Thriftmart Inc
EIN
43-1689299
Phone
8165081718
Address
300 EAST 36TH STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Eric Giovanni
Title
Treasurer/CFO
Phone
8165081708
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: proceeds from maj-r thrift partnership. Amount: 7,364.”

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

“Description: due from related agencies. Beg. Of year amount: 11,771. End of year amount: 0.”

Raw XML Appendix167 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148449
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/TitleTxt3CHIEF CULTURE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt07364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURPOSE AND ACTIVITIES OF CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION THAT PROMOTES SAFE AND HEALTHY COMMUNITIES BY PROVIDING SERVICES TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07364
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON JANUARY 1, 2017, OZANAM THRIFTMART ("THE ORGANIZATION") SUBSTITUTED CORNERSTONES OF CARE (EIN: 43-1689138) FOR OZANAM, INC. (EIN: 44-0545442) DUE TO THE MERGER OF OZANAM, INC. INTO CORNESTONES OF CARE ON JANUARY 1, 2017. CORNERSTONES OF CARE IS A 501(C)(3) ORGANIZATION, AS WAS OZANAM, INC. THE ORGANIZATION COMPLETED A CERTIFICATE OF MERGER TO MERGE VARIOUS ENTITIES INTO CORNERSTONES OF CARE. THE ORGANIZATION WILL UPDATE ITS BYLAWS TO REPLACE OZANAM, INC. WITH CORNERSTONES OF CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 5
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431689138
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORNERSTONES OF CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROCEEDS FROM MAJ-R THRIFT PARTNERSHIP. AMOUNT: 7,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RELATED AGENCIES. BEG. OF YEAR AMOUNT: 11,771. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GIOVANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165081708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZANAM THRIFTMART INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAN
ReturnHeader/Filer/EIN0431689299
ReturnHeader/Filer/PhoneNum08165081718
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5E142FFE0F42599D3D33580B672DF4AAABE492F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5E142FFE0F42599D3D33580B672DF4AAABE492F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
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/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02018-11-13T13:51:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,449
Liabilities
$0
Net assets
$148,449
Revenue
$7,364
Expenses
$0
Net income
$7,364
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. 2017 filings • 501(c)3 • <$500k nonprofits