Civic Intelligence

Snapdragon Thrift Store Inc

990EZ • Fiscal year 2013 • EIN 45-3145015

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilesnapdragonthrift.com
6017 Highway 55 East27526

(919) 557-9300

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,832

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,593

Up $2,223 (+41%) from 2012

Net Assets

Up

$7,593

Up $4,314 (+132%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$123,350

Up $12,797 (+12%) from 2012

Expenses

Up

$119,036

Up $12,107 (+11%) from 2012

Net Income

Up

$4,314

Up $690 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $3,777Liabilities 2011: $4,1222011Assets 2012: $5,370Liabilities 2012: $2,091Net Assets 2012: $3,2792012Assets 2013: $7,593Net Assets 2013: $7,5932013Assets 2014: $6,962Net Assets 2014: $6,9622014Assets 2015: $6,047Net Assets 2015: $6,0472015Assets 2016: $7,976Liabilities 2016: $02016Assets 2017: $7,976Liabilities 2017: $02017Assets 2018: $21,154Liabilities 2018: $0Net Assets 2018: $21,1542018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$7,593
Liabilities-
Net Assets$7,593
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,579Expenses 2011: $23,924Net Income 2011: -$3452011Revenue 2012: $110,553Expenses 2012: $106,929Net Income 2012: $3,6242012Revenue 2013: $123,350Expenses 2013: $119,036Net Income 2013: $4,3142013Revenue 2014: $117,954Expenses 2014: $118,585Net Income 2014: -$6312014Revenue 2015: $96,580Expenses 2015: $97,495Net Income 2015: -$9152015Revenue 2016: $126,125Expenses 2016: $124,196Net Income 2016: $1,9292016Revenue 2017: $126,125Expenses 2017: $124,196Net Income 2017: $1,9292017Revenue 2018: $127,887Expenses 2018: $100,005Net Income 2018: $27,8822018Revenue 2019: $60,128Expenses 2019: $59,098Net Income 2019: $1,0302019

Highlighted filing

2013

Revenue$123,350
Expenses$119,036
Net Income$4,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$123,350
Mission and Program Overview

Mission

To support other charities

Program Services

DescriptionGrantsExpenses
Donation to MMIA, Inc.$1,600-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele A CollierPresident, SecretaryFT$20,832-$20,832
Kathleen RichardsonDirector-$0--
James D CoxDirector-$0--
Michael DormanDirector-$0--
Mindy RauschDirector-$0--
Kevin CollierDirector-$0--
Filing and Contact Details

Filer

EIN
45-3145015
Phone
9195579300

Signing Officer

Name
Michelle Collier
Title
President Secretary
Signed
2014-04-25
Discuss with paid preparer
No

Preparer

Preparer
James Cox
Phone
9193808378
Supplemental Narrative

Additional Explanations

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

“Travel 2,379”

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

“Meals and entertainment 470”

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

“Supplies 5,274”

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

“Telephone 3,574”

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

“Advertising 2,929”

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

“Bank service charges 1,899”

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

“Payroll taxes 5,685”

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

“Sales taxes 7,826”

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

“Insurance 2,554”

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

“Theft expense 591”

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

“Furniture Beginning of year 0, End of year 186”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 2,091, End of year 0”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michele A Collier
IRS990EZ/BooksInCareOfDetail/PhoneNum09195529305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106017 Highway 55 East
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fuquay Varina
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0275268904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07593
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0122650
IRS990EZ/GrossReceiptsAmt0123350
IRS990EZ/GrossSalesOfInventoryAmt0122650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07593
IRS990EZ/OccupancyRentUtltsAndMaintAmt024284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele A Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James D Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Dorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mindy Rausch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186
IRS990EZ/OtherExpensesTotalAmt033181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support other charities
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to MMIA, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119036
IRS990EZ/TotalRevenueAmt0123350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0snapdragonthrift.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0700
IRS990ScheduleA/PublicSupportTotal509Amt0700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/Total509Grp/TotalAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700
IRS990ScheduleA/TotalSupportAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 5,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales taxes 7,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Theft expense 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture Beginning of year 0, End of year 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable Beginning of year 2,091, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNAPDRAGON THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0453145015
ReturnHeader/Filer/PhoneNum09195579300
ReturnHeader/Filer/USAddress/AddressLine106017 HIGHWAY 55 EAST
ReturnHeader/Filer/USAddress/City0FUQUAY VARINA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JD Cox and Associates Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fuquay Varina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027526
ReturnHeader/PreparerPersonGrp/PhoneNum09193808378
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Cox
ReturnHeader/ReturnTs02014-04-25T02:01:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593
Liabilities
-
Net assets
$7,593
Revenue
$123,350
Expenses
$119,036
Net income
$4,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.28$1.00$0.28
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.26$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.18$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.11$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.24$0.24$0.00