Civic Intelligence

Community Thrift & Treasure Inc.

990 • Fiscal year 2020 • EIN 45-3117214

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,943

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$208,481

Up $32,465 (+18%) from 2019

Net Assets

Up

$205,384

Up $31,283 (+18%) from 2019

Liabilities

Up

$3,097

Up $1,182 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$372,994

Up $151,959 (+69%) from 2019

Expenses

Up

$341,371

Up $123,581 (+57%) from 2019

Net Income

Up

$31,623

Up $28,378 (+875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$208,481
Liabilities$3,097
Net Assets$205,384
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$372,994
Expenses$341,371
Net Income$31,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$610,786
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,101$205,384▲ $31,283
Inventories for Sale or Use$160,000$160,000→ $0
Land, Buildings, and Equipment, Net$13,606$13,606→ $0
Cash and Non-Interest-Bearing Accounts-$6,421-
Savings and Temporary Cash Investments-$3,953-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,016$208,481▲ $32,465
Other Assets Total$2,410$24,501▲ $22,091
Liabilities
Accounts Payable and Accrued Expenses$1,915$2,369▲ $454
Other Liabilities-$728-
Total Liabilities$1,915$3,097▲ $1,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,101$205,384▲ $31,283
Total Liabilities and Net Assets / Fund Balance$176,016$208,481▲ $32,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,569$2,173$11,742
Equipment$4,037-$4,037
Other Assets Org$24,501--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly L CabeceirasExecutive DirectorFT$41,943$41,943

Board Members and Trustees

NameTitle
Hannah PrattPresident, Director
Kent JonesSecretary, Director
Suzanna YoungTreasurer, Director
Tom YoungTreasurer, Director
Harlin AkinVice Pres, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$372,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$720
All Other Contributions
$372,274
Change in Net Assets
$31,623

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$359,792Market
Total Noncash Contributions$359,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,979
Grants and Similar Amounts Paid$122,000
Salaries, Compensation, and Employee Benefits$58,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,000--$122,000
Occupancy$87,853--$87,853
Current Officers, Directors, Trustees, and Key Employees$41,943--$41,943
Office Expenses-$14,668-$14,668
Other Salaries and Wages$12,174--$12,174
Travel$8,470--$8,470
Fees for Services Accounting-$6,332-$6,332
All Other Expenses$5,435$169-$5,604
Payroll Taxes$4,140--$4,140
Other Expenses$3,543--$3,543
Fees for Services Other$1,205--$1,205
Advertising-$1,166-$1,166
Insurance-$997-$997
Fees for Services Legal-$586-$586
Other Employee Benefits$135--$135
Total Functional Expenses$317,453$23,918$0$341,371
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
Community Thrift & Treasure Inc
EIN
45-3117214
Phone
9703192721
Address
2518 S Glen Ave, Glenwood Springs, CO 81601

Signing Officer

Name
Kimberly Cabeceiras
Title
Executive Director
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cabeceiras
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
32

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Decrease = -$340”

Raw XML AppendixShowing 400 of 428 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/PYOtherRevenueAmt040053
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IRS990/PYSalariesCompEmpBnftPaidAmt057689
IRS990/PYTotalExpensesAmt0217790
IRS990/PYTotalRevenueAmt0221035
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0237792
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01562646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152741
IRS990ScheduleA/Total509Grp/TotalAmt01562646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04037
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024501
IRS990ScheduleD/TotalLiabilityAmt0728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0359792
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Decrease = -$340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0208481
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IRS990/TotalAssetsGrp/EOYAmt0208481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372274
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01915
IRS990/TotalLiabilitiesEOYAmt03097
IRS990/TotalLiabilitiesGrp/BOYAmt01915
IRS990/TotalLiabilitiesGrp/EOYAmt03097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205384
IRS990/TotalProgramServiceExpensesAmt0317453
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372994
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208481
IRS990/TravelGrp/ProgramServicesAmt08470
IRS990/TravelGrp/TotalAmt08470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,481
Liabilities
$3,097
Net assets
$205,384
Revenue
$372,994
Expenses
$341,371
Net income
$31,623
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits