Civic Intelligence

Marine Thrift Store

EIN 45-4725846 • 501(c)3 • Fpo, AP

Profile

To Provide assistance to military famil

PSC 561 Box 820Fpo, AP 96310
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,663

Up $18,390 (+86%) from 2013

Liabilities

Up

$29,420

Up $29,420 from 2013

Net Assets

$10,243

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Down

$63,335

Down $43,501 (-41%) from 2013

Expenses

Down

$53,092

Down $78,187 (-60%) from 2013

Net Income

Up

$10,243

Up $34,686 (+142%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $45,716Liabilities 2012: $02012Assets 2013: $21,273Liabilities 2013: $02013Assets 2022: $39,663Liabilities 2022: $29,420Net Assets 2022: $10,2432022

Highlighted filing

2022

Assets$39,663
Liabilities$29,420
Net Assets$10,243
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $108,806Expenses 2012: $92,466Net Income 2012: $16,3402012Revenue 2013: $106,836Expenses 2013: $131,279Net Income 2013: -$24,4432013Revenue 2022: $63,335Expenses 2022: $53,092Net Income 2022: $10,2432022

Highlighted filing

2022

Revenue$63,335
Expenses$53,092
Net Income$10,243
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,663
Liabilities
$29,420
Net assets
$10,243
Revenue
$63,335
Expenses
$53,092
Net income
$10,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.10$0.63$0.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.07$1.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.09$0.92$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$63,335
Mission and Program Overview

Mission

To Provide assistance to military famil

Program Services

DescriptionGrantsExpenses
The organization held various events during the year and rasied monies to aid military familiesin the form of scholl supplies,giftts for mothers and fathers day. Supplied meals for--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CarrPresidentPT$0--
Keith CarrTrwasurer-$0--
Carolina BarettoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marine Thrift Store
EIN
45-4725846
Address
PSC 561 Box 820, FPO, AP 96310

Signing Officer

Name
Keith Carr
Title
President
Signed
2023-05-19
Discuss with paid preparer
No

Preparer

Firm
J W EnterprisesLLC
Address
7495 W Azure Dr ste 234, Las Vegas, NV 89130
Preparer
Jake Worline
Phone
7026589535
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 7,168Office Expense 1,887”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurnitur & Fixtures 0 7,198Software 0 397”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/P 0 24,732Payroll Liabilities 0 4,688”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt01595
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolina Baretto
IRS990EZ/BooksInCareOfDetail/PhoneNum04804107269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PSC 561 Box 820
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AP
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039663
IRS990EZ/GrossReceiptsAmt063335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010243
IRS990EZ/OccupancyRentUtltsAndMaintAmt017108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolina Baretto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trwasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07595
IRS990EZ/OtherExpensesTotalAmt09055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide assistance to military famil
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held various events during the year and rasied monies to aid military familiesin the form of scholl supplies,giftts for mothers and fathers day. Supplied meals for
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063326
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063326
IRS990ScheduleA/Total509Grp/TotalAmt063326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 7,168Office Expense 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurnitur & Fixtures 0 7,198Software 0 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/P 0 24,732Payroll Liabilities 0 4,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marine Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0454725846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PSC 561 Box 820
ReturnHeader/Filer/USAddress/CityNm0FPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AP
ReturnHeader/Filer/USAddress/ZIPCd096310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W EnterprisesLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07495 W Azure Dr ste 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089130
ReturnHeader/PreparerPersonGrp/PhoneNum07026589535
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Worline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-30T14:47:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carr
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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