Civic Intelligence

Good Stuff Thrift Inc.

990 • Fiscal year 2021 • EIN 46-0882455

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.goodstuffthrift.org

View Organization Page

3633 North Easton RoadDoylestown, PA 18902

(267) 454-7951

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,101,495

Up $999,931 (+91%) from 2020

Net Assets

Up

$1,451,042

Up $780,058 (+116%) from 2020

Liabilities

Up

$650,453

Up $219,873 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$5,010,177

Up $1,507,142 (+43%) from 2020

Expenses

Up

$4,230,119

Up $916,750 (+28%) from 2020

Net Income

Up

$780,058

Up $590,392 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$2,101,495
Liabilities$650,453
Net Assets$1,451,042
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$5,010,177
Expenses$4,230,119
Net Income$780,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$5,083,035
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, so that we may provide the highest level of charitable funding to assist needy children in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,671$861,018▲ $580,347
Land, Buildings, and Equipment, Net$226,066$661,837▲ $435,771
Savings and Temporary Cash Investments$450,276$440,598▼ $9,678
Intangible Assets$119,501$107,992▼ $11,509
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$1,101,564$2,101,495▲ $999,931
Other Assets Total$25,050$30,050▲ $5,000
Liabilities
Unsecured Notes Loans Payable$430,580$430,580→ $0
Mortgage Notes Payable Secured by Investment Property-$209,925-
Accounts Payable and Accrued Expenses-$9,947-
Other Liabilities-$1-
Total Liabilities$430,580$650,453▲ $219,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,984$1,451,042▲ $780,058
Total Net Assets Fund Balance$670,984$1,451,042▲ $780,058
Total Liabilities and Net Assets / Fund Balance$1,101,564$2,101,495▲ $999,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,967$172,857$417,824
Buildings$212,285$11,447$223,732
Equipment$130,038$65,099$195,137
Land$69,733-$69,733
Other Land Buildings$4,814$10,749$15,563
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Scott CoppolaDeputy Director
Robert M ClarkDirector
Thomas HudsonExecutive Director
Steve FortnerSecretary
Carson AdcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,928
Program Service Revenue
$4,758,474
Investment Income
$939
Other Revenue
$-10,164
Change in Net Assets
$780,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,380,479
Salaries, Compensation, and Employee Benefits$1,849,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,946--$1,614,946
Occupancy$459,803--$459,803
All Other Expenses$226,786$128,158-$354,944
Payroll Taxes$146,558--$146,558
Interest-$140,268-$140,268
Insurance$86,852$38,377-$125,229
Other Expenses$89,125--$89,125
Other Employee Benefits$88,136--$88,136
Depreciation Depletion$70,701--$70,701
Advertising$22,979--$22,979
Fees for Services Other$9,042$3,646-$12,688
Office Expenses-$8,218-$8,218
Total Functional Expenses$3,911,452$318,667$0$4,230,119
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Denise hudson (store manager) and david hudson (store manager) are both related to executive director thomas hudson.”

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
2674547951
Address
3633 NORTH EASTON ROAD, DOYLESTOWN, PA 18902

Signing Officer

Name
Thomas Hudson
Title
Executive Director
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
200

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Kathleen Campbell CPA
Phone
6099531400
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04758474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03249311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03409730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02903659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02732470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017053644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017578967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05019402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03513706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02903659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02732470
IRS990ScheduleA/Total509Grp/TotalAmt017578967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05019402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03513706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02903659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02732490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017578987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195137
IRS990ScheduleD/LandGrp/BookValueAmt069733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661837
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE HUDSON (STORE MANAGER) AND DAVID HUDSON (STORE MANAGER) ARE BOTH RELATED TO EXECUTIVE DIRECTOR THOMAS HUDSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02101495
IRS990/TotalAssetsGrp/BOYAmt01101564
IRS990/TotalAssetsGrp/EOYAmt02101495
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IRS990/TotalContributionsAmt0260928
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03911452
IRS990/TotalFunctionalExpensesGrp/TotalAmt04230119
IRS990/TotalGrossUBIAmt0-10164
IRS990/TotalLiabilitiesBOYAmt0430580
IRS990/TotalLiabilitiesEOYAmt0650453
IRS990/TotalLiabilitiesGrp/BOYAmt0430580
IRS990/TotalLiabilitiesGrp/EOYAmt0650453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451042
IRS990/TotalProgramServiceExpensesAmt03911452
IRS990/TotalProgramServiceRevenueAmt04758474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04759413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05010177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10164
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101495
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0430580
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0430580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03633 NORTH EASTON ROAD
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.goodstuffthrift.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD STUFF THRIFT INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,495
Liabilities
$650,453
Net assets
$1,451,042
Revenue
$5,010,177
Expenses
$4,230,119
Net income
$780,058
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
2021Detailed filing. Detailed filing data is available for this year.$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