Civic Intelligence

Community Thrift & Treasure Inc.

990EZ • Fiscal year 2011 • EIN 45-3117214

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization ProfileWWW.COMMUNITYTHRIFTGLENWOOD.COM
2518 S Glen Ave81601
Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$9,215

No earlier filing loaded for comparison.

Net Assets

-$5,499

No earlier filing loaded for comparison.

Liabilities

$14,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

$50,482

No earlier filing loaded for comparison.

Expenses

$55,981

No earlier filing loaded for comparison.

Net Income

-$5,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $9,215Liabilities 2011: $14,714Net Assets 2011: -$5,4992011Assets 2012: $2,622Liabilities 2012: $4,9802012Assets 2013: $14,612Liabilities 2013: $3,4702013Assets 2014: $4,446Liabilities 2014: $1,8152014Assets 2015: $11,830Liabilities 2015: $3,7392015Assets 2016: $8,583Liabilities 2016: $9,4232016Assets 2017: $17,882Liabilities 2017: $22,089Net Assets 2017: -$4,2072017Assets 2018: $19,857Liabilities 2018: $7,299Net Assets 2018: $12,5582018Assets 2019: $176,016Liabilities 2019: $1,915Net Assets 2019: $174,1012019Assets 2020: $208,481Liabilities 2020: $3,097Net Assets 2020: $205,3842020Assets 2021: $280,318Liabilities 2021: $34,004Net Assets 2021: $246,3142021Assets 2022: $297,945Liabilities 2022: $7,873Net Assets 2022: $290,0722022Assets 2023: $290,861Liabilities 2023: $9,272Net Assets 2023: $281,5892023Assets 2024: $338,561Liabilities 2024: $39,842Net Assets 2024: $298,7192024

Highlighted filing

2011

Assets$9,215
Liabilities$14,714
Net Assets-$5,499
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $50,482Expenses 2011: $55,981Net Income 2011: -$5,4992011Revenue 2012: $192,815Expenses 2012: $189,674Net Income 2012: $3,1412012Revenue 2013: $194,262Expenses 2013: $180,762Net Income 2013: $13,5002013Revenue 2014: $175,650Expenses 2014: $183,421Net Income 2014: -$7,7712014Revenue 2015: $163,371Expenses 2015: $158,193Net Income 2015: $5,1782015Revenue 2016: $152,741Expenses 2016: $151,471Net Income 2016: $1,2702016Revenue 2017: $186,671Expenses 2017: $197,483Net Income 2017: -$10,8122017Revenue 2018: $213,366Expenses 2018: $196,602Net Income 2018: $16,7642018Revenue 2019: $221,035Expenses 2019: $217,790Net Income 2019: $3,2452019Revenue 2020: $372,994Expenses 2020: $341,371Net Income 2020: $31,6232020Revenue 2021: $420,166Expenses 2021: $451,656Net Income 2021: -$31,4902021Revenue 2022: $413,467Expenses 2022: $391,529Net Income 2022: $21,9382022Revenue 2023: $436,929Expenses 2023: $337,638Net Income 2023: $99,2912023Revenue 2024: $491,714Expenses 2024: $474,584Net Income 2024: $17,1302024

Highlighted filing

2011

Revenue$50,482
Expenses$55,981
Net Income-$5,499
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is designed to create community interaction and awareness of sustainable and responsible living solutions, including the operation of thrift stores.

Filing and Contact Details

Filer

EIN
45-3117214
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY09215
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5499
IRS990EZ/FeesAndOthPymtToIndContractors02422
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050482
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-5499
IRS990EZ/NetAssetsOrFundBalancesEOY0-5499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Po Box 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glenwood Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Cabeceiras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024109
IRS990EZ/OtherRevenueTotal0245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community THrift and treasure, inc. and through its trade name, the CommunitySustainability and Wellness Project' s mission is to create programs that enable community interaction and awareness of sustainable and responsible living solutions. CTT uses its thrift store function to promote and engage in the "reduce, reuse, recycle" initiative found in most community sustainability programs. CTT is developing educational programs, forums and events designed to educate people of all ages and backgrounds about sustainable agriculture, material sustainability, natural health, individual wellness, and environmental and social responsibility.
IRS990EZ/PrintingPublicationsPostage0611
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Currently providing the community with the operational thrift store.currently providing the community with a recycle center for items not accepted at other government recycle locations.currently conducting free classes and workshops on recycling materials for specific usesCurrently operating a food bank / programCurrently working to organize the Community Sustainabilty and Wellness fair for spring of 2013
IRS990EZ/ProgramServiceRevenue050237
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028839
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY014714
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Po Box 3241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glenwood Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081602
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Cabeceiras
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709454200
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09215
IRS990EZ/TotalExpenses055981
IRS990EZ/TotalRevenue050482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $6094
IRS990ScheduleO/GeneralExplanation/Explanation2Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $7120
IRS990ScheduleO/GeneralExplanation/Explanation3Permits & Licenses $95
IRS990ScheduleO/GeneralExplanation/Explanation4Charitable Contributions $450
IRS990ScheduleO/GeneralExplanation/Explanation5Trash $780
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $868
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS $1068
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $2465
IRS990ScheduleO/GeneralExplanation/Explanation9Rent $4600
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $5863
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2619
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $595
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $645
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1536
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2525
IRS990ScheduleO/GeneralExplanation/Explanation16$245
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453117214
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY THRIFT & TREASURE INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine102518 S GLEN AVE
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0Kimberly Cabeceiras
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laura A Steben CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804434490
ReturnHeader/Preparer/Name0Laura A Steben
ReturnHeader/Preparer/Phone09706688484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T13:25:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,215
Liabilities
$14,714
Net assets
-$5,499
Revenue
$50,482
Expenses
$55,981
Net income
-$5,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.40$2.99$4.92$4.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$4.37$3.38$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$4.13$3.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.34$2.46$4.20$4.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$3.73$3.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$2.21$2.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$2.13$1.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$1.87$1.97$0.11
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$1.53$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$1.63$1.58$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.02$1.76$1.83$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$1.94$1.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.03$0.05$1.93$1.90$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.05$0.50$0.56$0.05