Civic Intelligence

Community Thrift & Treasure Inc.

990 • Fiscal year 2018 • EIN 45-3117214

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
2518 S Glen AveGlenwood Springs, CO 81601

(970) 319-2721

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,151

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,857

Up $1,975 (+11%) from 2017

Net Assets

Up

$12,558

Up $16,765 (+399%) from 2017

Liabilities

Down

$7,299

Down $14,790 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$213,366

Up $26,695 (+14%) from 2017

Expenses

Down

$196,602

Down $881 (-0.4%) from 2017

Net Income

Up

$16,764

Up $27,576 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$19,857
Liabilities$7,299
Net Assets$12,558
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$213,366
Expenses$196,602
Net Income$16,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$213,366
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.

Sustainability organization designed to create community interaction and awareness of reuseable goods, to promote sustainable agriculture, material, construction and individual wellness for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-4,206$12,558▲ $16,764
Land, Buildings, and Equipment, Net$11,713$11,742▲ $29
Cash and Non-Interest-Bearing Accounts$6,169$5,554▼ $615
Savings and Temporary Cash Investments$0$1,500▲ $1,500
Prepaid Expenses and Deferred Charges$0$1,061▲ $1,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,882$19,857▲ $1,975
Liabilities
Other Liabilities$1,435$4,443▲ $3,008
Unsecured Notes Loans Payable$20,653$2,856▼ $17,797
Total Liabilities$22,088$7,299▼ $14,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,206$12,558▲ $16,764
Total Liabilities and Net Assets / Fund Balance$17,882$19,857▲ $1,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,742-$11,742
Other Land Buildings$0$2,173$2,173
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly L CabeceirasExecutive DirectorFT$27,151$27,151
Hannah PrattPresident-$1,230$1,230

Board Members and Trustees

NameTitle
Christine SperryVice President
Tom and Suzanne YoungSecretary
Kent JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$185,628Annual Sales Revenue
Collectibles$17,070Annual Sales Revenue
Books and Publications$10,668Annual Sales Revenue
Total Noncash Contributions$213,366-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,431
Salaries, Compensation, and Employee Benefits$43,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,268--$88,268
Current Officers, Directors, Trustees, and Key Employees$9,307$27,151-$36,458
Office Expenses$13,053--$13,053
Fees for Services Accounting-$9,190-$9,190
All Other Expenses$6,840$370-$7,210
Interest$4,985--$4,985
Other Employee Benefits$3,924--$3,924
Travel$3,821--$3,821
Other Expenses$3,182--$3,182
Payroll Taxes-$2,789-$2,789
Insurance-$2,483-$2,483
Advertising$1,334--$1,334
Conferences and Meetings$950--$950
Fees for Services Legal-$95-$95
Total Functional Expenses$154,524$42,078$0$196,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,431
Co Income Tax$612
Child Support$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the executive director for distribution to the board before filing.”

Form 990, Part VI, Section C, Line 18

“Documents will be made available upon request”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Thrift and Treasure Inc
EIN
45-3117214
Phone
9703192721
Address
2518 S GLEN AVE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Kimberly Cabeceiras
Title
Executive Director
Phone
9703192721
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cabeceiras
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
60

Preparer

Firm
Barnes Pearson & Associates LLC
Address
P O BOX 2298, GLENWOOD SPRINGS, CO 81602
Preparer
Tiffanie Rudow
Phone
9703840400
Raw XML Appendix369 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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IRS990/MissionDesc0COMMUNITY THRIFT AND TREASURE, INC. AND THROUGH ITS TRADE NAME , THE COMMUNITY SUSTAINABILITY AND WELLNESS PROJECT IS CREATED AS A NON-PROFIT COMMUNITY SUSTAINABILITY ORGANIZATION DESIGNED TO CREATE COMMUNITY INTERACTION AND AWARENESS OF SUSTAINABLE AND RESPONSIBLE LIVING SOLUTIONS. CT&T WILL USE ITS THRIFT STORE FUNCTION TO PROMOTE AND ENGAGE IN THE "REUSE" INITIATIVE FOUND IN MOST RECYCLING AND SUSTAINABILITY PROGRAMS. THROUGH REVENUE THAT IS GENERATED FROM THE THRIFT STORE, CT& T AND THE COMMUNITY SUSTAINABILITY AND WELLNESS PROJECT IS DEVELOPING EDUCATIONAL MATERIALS, FORUMS AND EVENTS DESIGNED TO EDUCATE PEOPLE OF ALL AGES AND BACKGROUNDS ABOUT SUSTAINABLE AGRICULTURE, MATERIAL SUSTAINABILITY, "GREEN" CONSTRUCTION AND REPAIRS, NATURAL HEALTH, INDIVIDUAL WELLNESS, AND ENVIRONMENTAL AND SOCIAL RESPONSIBILITY.
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IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt010668
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0185628
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt017070
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017882
IRS990/TotalAssetsEOYAmt019857
IRS990/TotalAssetsGrp/BOYAmt017882
IRS990/TotalAssetsGrp/EOYAmt019857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022088
IRS990/TotalLiabilitiesEOYAmt07299
IRS990/TotalLiabilitiesGrp/BOYAmt022088
IRS990/TotalLiabilitiesGrp/EOYAmt07299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154524
IRS990/TotalProgramServiceRevenueAmt0213366
IRS990/TotalReportableCompFromOrgAmt028381
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03821
IRS990/TravelGrp/TotalAmt03821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04287 CLARK STREET
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CABECEIRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703192721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THRIFT AND TREASURE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0453117214
ReturnHeader/Filer/PhoneNum09703192721
ReturnHeader/Filer/USAddress/AddressLine1Txt02518 S GLEN AVE
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC7A3ED0965298E4D276631FA460824205DF5345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC7A3ED0965298E4D276631FA460824205DF5345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.64.57
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES PEARSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081602
ReturnHeader/PreparerPersonGrp/PhoneNum09703840400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANIE RUDOW
ReturnHeader/ReturnTs02019-11-14T11:16:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,857
Liabilities
$7,299
Net assets
$12,558
Revenue
$213,366
Expenses
$196,602
Net income
$16,764
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