Civic Intelligence

Good Stuff Thrift Inc.

990 • Fiscal year 2016 • EIN 46-0882455

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$576,008

Up $205,171 (+55%) from 2015

Net Assets

Up

$145,428

Up $109,591 (+306%) from 2015

Liabilities

Up

$430,580

Up $95,580 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$2,427,086

Up $519,639 (+27%) from 2015

Expenses

Up

$2,317,495

Up $446,712 (+24%) from 2015

Net Income

Up

$109,591

Up $72,927 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2016: $576,008Liabilities 2016: $430,580Net Assets 2016: $145,4282016Assets 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

2016

Assets$576,008
Liabilities$430,580
Net Assets$145,428
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 2016: $2,427,086Expenses 2016: $2,317,495Net Income 2016: $109,5912016Revenue 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

2016

Revenue$2,427,086
Expenses$2,317,495
Net Income$109,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,506,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,128$207,796▼ $22,332
Cash and Non-Interest-Bearing Accounts$113,124$181,624▲ $68,500
Intangible Assets$6,535$165,537▲ $159,002
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$370,837$576,008▲ $205,171
Other Assets Total$21,050$21,051▲ $1
Liabilities
Unsecured Notes Loans Payable$335,000$430,580▲ $95,580
Total Liabilities$335,000$430,580▲ $95,580
Net Assets / Fund Balance
Unrestricted Net Assets$35,837$145,428▲ $109,591
Total Net Assets Fund Balance$35,837$145,428▲ $109,591
Total Liabilities and Net Assets / Fund Balance$370,837$576,008▲ $205,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,054$50,175$233,229
Other Land Buildings$11,299$4,264$15,563
Buildings$10,094$4,440$14,534
Equipment$3,349$1,290$4,639
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott CoppolaDeputy Director
Thomas HudsonExecutive Director
Robert M ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,456,190
Investment Income
$17
Other Revenue
$-29,121
Change in Net Assets
$109,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,051
Salaries, Compensation, and Employee Benefits$1,129,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,845--$971,845
Occupancy$365,503--$365,503
All Other Expenses$160,483$17,969-$178,452
Office Expenses$123,571$15,373-$138,944
Payroll Taxes$102,682--$102,682
Other Employee Benefits$54,917--$54,917
Other Expenses$51,826$67,146-$51,826
Insurance$29,439$19,229-$48,668
Interest-$33,584-$33,584
Depreciation Depletion$28,330--$28,330
Advertising$12,379$12,378-$24,757
Fees for Services Other$6,225$980-$7,205
Total Functional Expenses$2,150,836$166,659$0$2,317,495
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 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
2017-05-15
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/EquipmentGrp/BookValueAmt03349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207796
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/TotalAssetsBOYAmt0370837
IRS990/TotalAssetsEOYAmt0576008
IRS990/TotalAssetsGrp/BOYAmt0370837
IRS990/TotalAssetsGrp/EOYAmt0576008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02150836
IRS990/TotalFunctionalExpensesGrp/TotalAmt02317495
IRS990/TotalGrossUBIAmt0-29121
IRS990/TotalLiabilitiesBOYAmt0335000
IRS990/TotalLiabilitiesEOYAmt0430580
IRS990/TotalLiabilitiesGrp/BOYAmt0335000
IRS990/TotalLiabilitiesGrp/EOYAmt0430580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145428
IRS990/TotalProgramServiceExpensesAmt02150836
IRS990/TotalProgramServiceRevenueAmt02456190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02427086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-29121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576008
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145428
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0335000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0430580
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT COPPOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T08:41:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,008
Liabilities
$430,580
Net assets
$145,428
Revenue
$2,427,086
Expenses
$2,317,495
Net income
$109,591
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
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.15$2.43$2.32$0.11
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