Civic Intelligence

Ozanam Thriftmart Inc

990EZ • Fiscal year 2018 • EIN 43-1689299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-119350%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $148,449 (-100%) from 2017

Net Assets

Down

$0

Down $148,449 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$2

Down $7,362 (-100%) from 2017

Expenses

Up

$2,389

Up $2,389 from 2017

Net Income

Down

-$2,387

Down $9,751 (-132%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$2
Expenses$2,389
Net Income-$2,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON APPLEBYBoard Member-$0--
PATRICK GAHAGANBoard Member-$0--
DAVID LEAVITTBoard Member-$0--
ERIC GIOVANNITreasurer/Chief Financial-$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
2019-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: proceeds from maj-r thrift partnership. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 2,389.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: ozanam thriftmart inc. Merged into cornerstones of care, a 501(c)(3) org. Amount: -146,062.

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/CHIEF FINANCIAL
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-146062
IRS990EZ/OtherExpensesTotalAmt02389
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURPOSE AND ACTIVITIES OF CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OZANAM THRIFTMART MERGED INTO CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION, EFFECTIVE JANUARY 1, 2019. OPERATIONS AT OZANAM THRIFTMART CEASED ON DECEMBER 31, 2018 AND NET ASSETS OF $146,062 AND LIABILITIES OF 3,392 DUE TO RELATED AGENCY WERE TRANSFERRED TO CORNERSTONES OF CARE.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0300 E 36TH STREET
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: ERIC GIOVANNI WILL CONTINUE ON AS CFO AT CORNERSTONES OF CARE AS A RESULT OF THE MERGER.ROB WHITTEN, PREVIOUSLY CHIEF CULTURE OFFICER, LEFT THE ORGANIZATION IN 2018 AND DID NOT TRANSFER OVER TO CORNERSTONES OF CARE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROCEEDS FROM MAJ-R THRIFT PARTNERSHIP. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 2,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OZANAM THRIFTMART INC. MERGED INTO CORNERSTONES OF CARE, A 501(C)(3) ORG. AMOUNT: -146,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GIOVANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165081708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
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ReturnHeader/FilingSecurityInformation/IPTm014:15:41
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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/PreparerPersonNm0ED BARTAK
ReturnHeader/ReturnTs02019-11-14T14:35:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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