Civic Intelligence

Good Stuff Thrift Inc.

990 • Fiscal year 2014 • EIN 46-0882455

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

2231 Wodock AveWarrington, PA 18976

(609) 953-1400

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$13,466

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$334,174

No earlier filing loaded for comparison.

Net Assets

-$827

No earlier filing loaded for comparison.

Liabilities

$335,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

$1,437,354

No earlier filing loaded for comparison.

Expenses

$1,392,130

No earlier filing loaded for comparison.

Net Income

$45,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $334,174Liabilities 2014: $335,001Net Assets 2014: -$8272014Assets 2015: $370,837Liabilities 2015: $335,000Net Assets 2015: $35,8372015Assets 2017: $601,895Liabilities 2017: $430,580Net Assets 2017: $171,3152017Assets 2018: $688,404Liabilities 2018: $430,580Net Assets 2018: $257,8242018Assets 2019: $911,898Liabilities 2019: $430,580Net Assets 2019: $481,3182019Assets 2020: $1,101,564Liabilities 2020: $430,580Net Assets 2020: $670,9842020Assets 2021: $2,101,495Liabilities 2021: $650,453Net Assets 2021: $1,451,0422021Assets 2022: $1,787,847Liabilities 2022: $632,560Net Assets 2022: $1,155,2872022Assets 2024: $2,102,606Liabilities 2024: $198,649Net Assets 2024: $1,903,9572024

Highlighted filing

2014

Assets$334,174
Liabilities$335,001
Net Assets-$827
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,437,354Expenses 2014: $1,392,130Net Income 2014: $45,2242014Revenue 2015: $1,907,447Expenses 2015: $1,870,783Net Income 2015: $36,6642015Revenue 2017: $2,706,299Expenses 2017: $2,680,412Net Income 2017: $25,8872017Revenue 2018: $2,942,282Expenses 2018: $2,855,773Net Income 2018: $86,5092018Revenue 2019: $3,406,701Expenses 2019: $3,183,207Net Income 2019: $223,4942019Revenue 2020: $3,503,035Expenses 2020: $3,313,369Net Income 2020: $189,6662020Revenue 2021: $5,010,177Expenses 2021: $4,230,119Net Income 2021: $780,0582021Revenue 2022: $5,450,791Expenses 2022: $5,746,546Net Income 2022: -$295,7552022Revenue 2024: $7,027,090Expenses 2024: $6,911,045Net Income 2024: $116,0452024

Highlighted filing

2014

Revenue$1,437,354
Expenses$1,392,130
Net Income$45,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,532,429
Mission and Program Overview

Mission

Our mission is to operate the most efficient thrift stores possible in order to maximize funding to our charities so they can help children in our community. We have been blessed to employ people in recovery, to provide jobs and volunteer opportunities for special needs individuals and opportunities for people in the community to volunteer, so they can contribute to helping kids. We provide low-cost, quality merchandise for our shoppers while reusing, repurposing, and recycling items to help keep our community green.

Our mission is to operate the most efficient line of Thrift Stores possible so that they we may provide the highest level of funding to assist needy children in our communities. In 2014 we donated $27,000 to charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,977$165,594▼ $15,383
Cash and Non-Interest-Bearing Accounts$79,382$140,492▲ $61,110
Intangible Assets$7,541$7,038▼ $503
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,950$334,174▲ $45,224
Other Assets Total$21,050$21,050→ $0
Liabilities
Unsecured Notes Loans Payable$335,000$335,000→ $0
Other Liabilities$1$1→ $0
Total Liabilities$335,001$335,001→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-46,051$-827▲ $45,224
Total Net Assets Fund Balance$-46,051$-827▲ $45,224
Total Liabilities and Net Assets / Fund Balance$288,950$334,174▲ $45,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,062$14,775$149,837
Other Land Buildings$13,893$1,670$15,563
Buildings$12,516$2,018$14,534
Equipment$4,123$516$4,639
Other Assets Org$21,050--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M ClarkSecretaryPT$13,466$13,466

Board Members and Trustees

NameTitle
Scott CoppolaDeputy Director
Thomas HudsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,449,580
Investment Income
$0
Other Revenue
$-12,226
Change in Net Assets
$45,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,967
Salaries, Compensation, and Employee Benefits$682,163
Total Fundraising Expense$49,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,043--$559,043
Office Expenses$43,615$151,317-$194,932
Occupancy$120,516--$120,516
Advertising$85,924--$85,924
Payroll Taxes$55,838--$55,838
Other Employee Benefits$53,816--$53,816
Travel--$49,823$49,823
All Other Expenses$25,200$19,234-$44,434
Interest-$24,998-$24,998
Other Expenses$22,102$17,704-$17,704
Depreciation Depletion$15,886--$15,886
Current Officers, Directors, Trustees, and Key Employees$13,466--$13,466
Total Functional Expenses$1,129,054$213,253$49,823$1,392,130
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
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

“Board reviews return prior to filing.”

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

“BOARD REVIEW QUESTIONS.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Stuff Thrift Inc
EIN
46-0882455
Phone
6099531400
Address
2231 WODOCK AVE, WARRINGTON, PA 18976

Signing Officer

Name
Scott Coppola
Title
Deputy Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAFE DEPOSIT BOX
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021050
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288950
IRS990/TotalAssetsEOYAmt0334174
IRS990/TotalAssetsGrp/BOYAmt0288950
IRS990/TotalAssetsGrp/EOYAmt0334174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392130
IRS990/TotalGrossUBIAmt0-12226
IRS990/TotalLiabilitiesBOYAmt0335001
IRS990/TotalLiabilitiesEOYAmt0335001
IRS990/TotalLiabilitiesGrp/BOYAmt0335001
IRS990/TotalLiabilitiesGrp/EOYAmt0335001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-827
IRS990/TotalProgramServiceExpensesAmt01129054
IRS990/TotalProgramServiceRevenueAmt01449580
IRS990/TotalReportableCompFromOrgAmt013466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt049823
IRS990/TravelGrp/TotalAmt049823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-827
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0335000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0335000
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT COPPOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD STUFF THRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0460882455
ReturnHeader/Filer/PhoneNum06099531400
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 WODOCK AVE
ReturnHeader/Filer/USAddress/CityNm0WARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A PADDEN CPA PFS
ReturnHeader/ReturnTs02015-05-14T12:45:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,174
Liabilities
$335,001
Net assets
-$827
Revenue
$1,437,354
Expenses
$1,392,130
Net income
$45,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.90$7.03$6.91$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.63$1.16$5.45$5.75$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.65$1.45$5.01$4.23$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.43$0.67$3.50$3.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.43$0.48$3.41$3.18$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.43$0.26$2.94$2.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.43$0.17$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.04$1.91$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.00$1.44$1.39$0.05