Civic Intelligence

Et-Cetera Shoppe Inc.

990EZ • Fiscal year 2013 • EIN 46-0402751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 34557029

(605) 925-7098

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$204,348

Down $5,427 (-2.6%) from 2012

Net Assets

Down

$203,219

Down $5,478 (-2.6%) from 2012

Liabilities

Up

$1,129

Up $51 (+4.7%) from 2012

Revenue

Up

$102,931

Up $1,342 (+1.3%) from 2012

Expenses

Down

$108,409

Down $5,246 (-4.6%) from 2012

Net Income

Up

-$5,478

Up $6,588 (+55%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $228,621Liabilities 2010: $1,119Net Assets 2010: $227,5022010Assets 2011: $221,886Liabilities 2011: $1,123Net Assets 2011: $220,7632011Assets 2012: $209,775Liabilities 2012: $1,078Net Assets 2012: $208,6972012Assets 2013: $204,348Liabilities 2013: $1,129Net Assets 2013: $203,2192013Assets 2014: $193,926Liabilities 2014: $1,102Net Assets 2014: $192,8242014Assets 2015: $180,070Liabilities 2015: $1,329Net Assets 2015: $178,7412015Assets 2016: $161,596Liabilities 2016: $1,231Net Assets 2016: $160,3652016Assets 2017: $154,799Liabilities 2017: $1,227Net Assets 2017: $153,5722017Assets 2018: $146,796Liabilities 2018: $1,152Net Assets 2018: $145,6442018Assets 2019: $139,534Liabilities 2019: $1,290Net Assets 2019: $138,2442019Assets 2020: $127,780Liabilities 2020: $1,023Net Assets 2020: $126,7572020Assets 2021: $152,368Liabilities 2021: $1,188Net Assets 2021: $151,1802021Assets 2022: $146,632Liabilities 2022: $1,255Net Assets 2022: $145,3772022Assets 2023: $143,596Liabilities 2023: $1,466Net Assets 2023: $142,1302023Assets 2024: $135,323Liabilities 2024: $2,100Net Assets 2024: $133,2232024

Highlighted filing

2013

Assets$204,348
Liabilities$1,129
Net Assets$203,219

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $99,824Expenses 2010: $106,034Net Income 2010: -$6,2102010Revenue 2011: $103,813Expenses 2011: $110,552Net Income 2011: -$6,7392011Revenue 2012: $101,589Expenses 2012: $113,655Net Income 2012: -$12,0662012Revenue 2013: $102,931Expenses 2013: $108,409Net Income 2013: -$5,4782013Revenue 2014: $106,536Expenses 2014: $116,931Net Income 2014: -$10,3952014Revenue 2015: $96,207Expenses 2015: $110,290Net Income 2015: -$14,0832015Revenue 2016: $101,251Expenses 2016: $119,627Net Income 2016: -$18,3762016Revenue 2017: $97,738Expenses 2017: $104,531Net Income 2017: -$6,7932017Revenue 2018: $100,986Expenses 2018: $108,914Net Income 2018: -$7,9282018Revenue 2019: $114,070Expenses 2019: $121,470Net Income 2019: -$7,4002019Revenue 2020: $80,002Expenses 2020: $91,489Net Income 2020: -$11,4872020Revenue 2021: $134,940Expenses 2021: $110,517Net Income 2021: $24,4232021Revenue 2022: $110,535Expenses 2022: $116,338Net Income 2022: -$5,8032022Revenue 2023: $141,706Expenses 2023: $144,953Net Income 2023: -$3,2472023Revenue 2024: $139,047Expenses 2024: $147,954Net Income 2024: -$8,9072024

Highlighted filing

2013

Revenue$102,931
Expenses$108,409
Net Income-$5,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$117,128
Mission and Program Overview

Mission

RELIEF

Program Services

DescriptionGrantsExpenses
The organization sells handcrafted items produced by low income people in third world countries and runs a thrift shop, selling donated clothing and small housewares. Any profits generated are given to Mennonite Central Committee$33,000$75,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS EISENBEISTreas-$0--
JANET BALZERPres-$0--
CAROL GRABERVpres-$0--
EDIE TSCHETTERDirector-$0--
BELLE GRABERDirector-$0--
KAROL HOFERDirector-$0--
CLARA GRABERDirector-$0--
JUNE PULLMANSec-$0--
AARON MYERSDirector-$0--
Filing and Contact Details

Filer

EIN
46-0402751
Phone
6059257098

Signing Officer

Name
Chris Eisenbeis
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Eisenbeis
Phone
6053273195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RENT INCOME 12,316

Form 990-EZ, Part I, Line 10, Grants Paid

Activity WORLD RELIEF, Grantee MENNONITE CENTRAL COMM PO BOX 500 AKRON PA 17501, Cash Grant 33,000, Relationship

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

Conferences, conventions, and meetings 150

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

Supplies 3,371

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

Telephone 1,427

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

Depreciation 8,176

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

ADVERTISING 3,640

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

CREDIT CARD FEES 1,065

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

JANITORIAL 3,560

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

REAL ESTATE TAXES 1,098

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

Repairs and maintenance 881

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

MISCELLANEOUS 40

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

Dues and subscriptions 285

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

PAYROLL TAXES 2,814

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

INVENTORY Beginning of year 22,011, End of year 22,011

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

PAYROLL TAXES Beginning of year 390, End of year 458

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

SALES TAX PAYABLE Beginning of year 688, End of year 671

Raw XML Appendix220 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022011
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108409
IRS990EZ/TotalProgramServiceExpensesAmt075409
IRS990EZ/TotalRevenueAmt0102931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01104
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05927
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012664
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103953
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012320
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IRS990ScheduleA/InvestmentIncomeCYPct00.10630
IRS990ScheduleA/InvestmentIncomePYPct00.10300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 12,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity WORLD RELIEF, Grantee MENNONITE CENTRAL COMM PO BOX 500 AKRON PA 17501, Cash Grant 33,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 22,011, End of year 22,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES Beginning of year 390, End of year 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE Beginning of year 688, End of year 671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS EISENBEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ET-CETERA SHOPPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ET-C
ReturnHeader/Filer/EIN0460402751
ReturnHeader/Filer/PhoneNum06059257098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 345
ReturnHeader/Filer/USAddress/City0FREEMAN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISENBEIS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044566 285TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057036
ReturnHeader/PreparerPersonGrp/PhoneNum06053273195
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS EISENBEIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T05:16:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.39$1.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$1.42$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$1.11$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.35$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.80$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.01$1.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$1.01$1.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.96$1.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.07$1.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.03$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$1.02$1.14$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$1.04$1.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.00$1.06$0.06