Civic Intelligence

Yellow Tag Thrift Store Inc

EIN 46-1482274 • 501(c)3 • Greenbrook, NJ

Profile

To provide direct support with clothing and household necessities and job training to disadvantaged individuals to assist in realizing self-reliance

199 Rt 22 EastGreenbrook, NJ 08812

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,224

Down $2,956 (-26%) from 2017

Liabilities

Up

$2,104

Up $234 (+13%) from 2017

Net Assets

Down

$6,120

Down $3,190 (-34%) from 2017

Operations
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$848,154

Down $82,760 (-8.9%) from 2017

Expenses

Down

$851,344

Down $86,269 (-9.2%) from 2017

Net Income

Up

-$3,190

Up $3,509 (+52%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,704Liabilities 2012: $02012Assets 2013: $31,786Liabilities 2013: $901Net Assets 2013: $30,8852013Assets 2014: $26,467Liabilities 2014: $2,493Net Assets 2014: $23,9742014Assets 2015: $24,987Liabilities 2015: $14,636Net Assets 2015: $10,3512015Assets 2016: $18,463Liabilities 2016: $2,454Net Assets 2016: $16,0092016Assets 2017: $11,180Liabilities 2017: $1,870Net Assets 2017: $9,3102017Assets 2018: $8,224Liabilities 2018: $2,104Net Assets 2018: $6,1202018

Highlighted filing

2018

Assets$8,224
Liabilities$2,104
Net Assets$6,120
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $14,412Expenses 2012: $17,719Net Income 2012: -$3,3072012Revenue 2013: $1,030,379Expenses 2013: $454,490Net Income 2013: $575,8892013Revenue 2014: $973,455Expenses 2014: $374,744Net Income 2014: $598,7112014Revenue 2015: $928,336Expenses 2015: $941,959Net Income 2015: -$13,6232015Revenue 2016: $1,021,650Expenses 2016: $1,015,992Net Income 2016: $5,6582016Revenue 2017: $930,914Expenses 2017: $937,613Net Income 2017: -$6,6992017Revenue 2018: $848,154Expenses 2018: $851,344Net Income 2018: -$3,1902018

Highlighted filing

2018

Revenue$848,154
Expenses$851,344
Net Income-$3,190
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,224
Liabilities
$2,104
Net assets
$6,120
Revenue
$848,154
Expenses
$851,344
Net income
-$3,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.97$0.37$0.60
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.03$0.45$0.58
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$848,154
Mission and Program Overview

Mission

To provide direct support with clothing and household necessities and job training to disadvantaged individuals to assist in realizing self-reliance

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$62,500$62,500→ $0
Land, Buildings, and Equipment, Net$10,938$5,269▼ $5,669
Cash and Non-Interest-Bearing Accounts$242$2,955▲ $2,713
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-53,190$-56,380▼ $3,190
Total Assets$11,180$8,224▼ $2,956
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,353$2,104▲ $751
Other Liabilities$517--
Total Liabilities$1,870$2,104▲ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,310$6,120▼ $3,190
Total Liabilities and Net Assets / Fund Balance$11,180$8,224▼ $2,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,446$22,203$25,649
Equipment$972$6,506$7,478
Leasehold Improvements$851$5,707$6,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Loretta AbramsonCEOFT$39,800$39,800

Board Members and Trustees

NameTitle
Heidi NiggOfficer
Maria PeraltaOfficer
Melanie MakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,077
Program Service Revenue
$424,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,077
Change in Net Assets
$-3,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$424,077
Total Noncash Contributions$424,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,712
Salaries, Compensation, and Employee Benefits$229,482
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,820--$167,820
Occupancy$132,954--$132,954
Current Officers, Directors, Trustees, and Key Employees$39,800--$39,800
Payroll Taxes$21,862--$21,862
All Other Expenses$18,469$94-$18,563
Insurance-$10,309-$10,309
Fees for Services Other$7,431--$7,431
Depreciation Depletion$5,669--$5,669
Other Expenses$4,657--$4,657
Fees for Services Accounting-$1,255-$1,255
Grants to Domestic Orgs$1,150--$1,150
Office Expenses$1,065--$1,065
Advertising-$752-$752
Total Functional Expenses$838,934$12,410$0$851,344
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yellow Tag Thrift Store Inc
EIN
46-1482274
Phone
7325294997
Address
199 Rt 22 East, Greenbrook, NJ 08812

Signing Officer

Name
Loretta Abramson
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
33

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
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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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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Abramson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yellow Tag Thrift Store Inc
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0461482274
ReturnHeader/Filer/PhoneNum07325294997
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 Rt 22 East
ReturnHeader/Filer/USAddress/CityNm0Greenbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406325
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Robert Lear CPA
ReturnHeader/ReturnTs02019-11-15T13:19:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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