Civic Intelligence

Adelante Thrift Inc.

990 • Fiscal year 2016 • EIN 46-2032648

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.ADELANTETHRIFT.COM
3720 State AvenueKansas City, KS 66102

(913) 499-7215

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,120

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$217,584

Down $48,883 (-18%) from 2015

Net Assets

Down

$188,254

Down $42,754 (-19%) from 2015

Liabilities

Down

$29,330

Down $6,129 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$809,344

Down $24,472 (-2.9%) from 2015

Expenses

Up

$852,078

Up $169,435 (+25%) from 2015

Net Income

Down

-$42,734

Down $193,907 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2014: $81,189Liabilities 2014: $1,355Net Assets 2014: $79,8342014Assets 2015: $266,467Liabilities 2015: $35,459Net Assets 2015: $231,0082015Assets 2016: $217,584Liabilities 2016: $29,330Net Assets 2016: $188,2542016Assets 2017: $248,840Liabilities 2017: $22,058Net Assets 2017: $226,7822017Assets 2018: $222,434Liabilities 2018: $27,927Net Assets 2018: $194,5072018Assets 2019: $227,602Liabilities 2019: $20,006Net Assets 2019: $207,5962019Assets 2020: $230,467Liabilities 2020: $66,488Net Assets 2020: $163,9792020Assets 2021: $255,188Liabilities 2021: $6,790Net Assets 2021: $248,3982021Assets 2022: $220,486Liabilities 2022: $12,726Net Assets 2022: $207,7602022Assets 2023: $216,007Liabilities 2023: $14,584Net Assets 2023: $201,4232023Assets 2024: $223,782Liabilities 2024: $15,473Net Assets 2024: $208,3092024

Highlighted filing

2016

Assets$217,584
Liabilities$29,330
Net Assets$188,254
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $79,060Expenses 2014: $9,204Net Income 2014: $69,8562014Revenue 2015: $833,816Expenses 2015: $682,643Net Income 2015: $151,1732015Revenue 2016: $809,344Expenses 2016: $852,078Net Income 2016: -$42,7342016Revenue 2017: $934,402Expenses 2017: $895,874Net Income 2017: $38,5282017Revenue 2018: $949,811Expenses 2018: $982,088Net Income 2018: -$32,2772018Revenue 2019: $1,128,797Expenses 2019: $1,115,709Net Income 2019: $13,0882019Revenue 2020: $1,182,276Expenses 2020: $1,225,893Net Income 2020: -$43,6172020Revenue 2021: $1,547,974Expenses 2021: $1,463,554Net Income 2021: $84,4202021Revenue 2022: $1,617,458Expenses 2022: $1,658,098Net Income 2022: -$40,6402022Revenue 2023: $1,742,088Expenses 2023: $1,748,427Net Income 2023: -$6,3392023Revenue 2024: $1,919,453Expenses 2024: $1,912,567Net Income 2024: $6,8862024

Highlighted filing

2016

Revenue$809,344
Expenses$852,078
Net Income-$42,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$809,344
Mission and Program Overview

Mission

To support Mission Adelante, Inc. through the operation of a resale shop.

Adelante thrift store is a neighborhood thrift store in kansas city, kansas that provides unique shopping experience, promotes job creation and supports community transformation through its profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$105,753$105,753→ $0
Land, Buildings, and Equipment, Net$94,321$80,902▼ $13,419
Cash and Non-Interest-Bearing Accounts$58,396$22,932▼ $35,464
Total Assets$266,467$217,584▼ $48,883
Other Assets Total$7,997$7,997→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,020--
Accounts Payable and Accrued Expenses$45$20,747▲ $20,702
Other Liabilities$8,394$8,573▲ $179
Deferred Revenue-$10-
Total Liabilities$35,459$29,330▼ $6,129
Net Assets / Fund Balance
Unrestricted Net Assets$231,008$188,254▼ $42,754
Total Net Assets Fund Balance$231,008$188,254▼ $42,754
Total Liabilities and Net Assets / Fund Balance$266,467$217,584▼ $48,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,224--
Equipment$16,189--
Leasehold Improvements$49,489$21,882-
Other Assets Org$7,997--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoine DunnInterim Exe.DirectorFT$54,120$54,120

Board Members and Trustees

NameTitle
Elena MamadnazarovaChair Person
Dan ViallBoard Member
Grady HawleyBoard Member
Steve FisherBoard Member
DennisNichols
Michael GossenauerSecretary
Jeremiah PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,386
Program Service Revenue
$372,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,386
Change in Net Assets
$-42,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,561
Salaries, Compensation, and Employee Benefits$257,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,879$4,862$0$173,741
Occupancy$173,691$0$0$173,691
Current Officers, Directors, Trustees, and Key Employees$54,120$0$0$54,120
Payroll Taxes$21,737$372$0$22,109
All Other Expenses$10,366$5,940$0$16,306
Depreciation Depletion$13,420$0$0$13,420
Other Employee Benefits$7,547$0$0$7,547
Fees for Services Accounting$0$4,770$0$4,770
Advertising$3,076$0$0$3,076
Fees for Services Other$2,914$0$0$2,914
Office Expenses$0$1,372$0$1,372
Other Expenses$0$576$0$576
Fees for Services Management$0$372$0$372
Total Functional Expenses$829,348$22,730$0$852,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,277
Sales Tax$3,296
Retirement Contribution-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Adelante Thrift Inc
EIN
46-2032648
Phone
9134997215
Address
3720 STATE AVENUE, KANSAS CITY, KS 66102

Signing Officer

Name
Elena Chan
Title
Interim Executive Director
Phone
9134997215
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Chan
Formed
2013
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
2,426

Preparer

Firm
Ralph C Johnson & Company Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110-1825
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt XI

“ROUNDING”

Pt VI, Line 11B

“Board of directors reviews the 990 return with general manager. Upon approval the return is filed with irs.”

Form 990, Part IX, Line 24E

“License & fees 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 488. 488. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1531. 1531. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Production supplies 7584. 7584. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 481. 0. 481. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 5419. 0. 5419. 0.”

Form 990, Part IX, Line 24E

“INTERNET 751. 751. 0. 0.”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372958
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203386750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056264
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSION ADELANTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt056264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021882
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07997
IRS990ScheduleD/TotalLiabilityAmt08573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990 RETURN WITH GENERAL MANAGER. UPON APPROVAL THE RETURN IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST CONTROL 1531. 1531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION SUPPLIES 7584. 7584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 481. 0. 481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE 5419. 0. 5419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 751. 751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266467
IRS990/TotalAssetsEOYAmt0217584
IRS990/TotalAssetsGrp/BOYAmt0266467
IRS990/TotalAssetsGrp/EOYAmt0217584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436386
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035459
IRS990/TotalLiabilitiesEOYAmt029330
IRS990/TotalLiabilitiesGrp/BOYAmt035459
IRS990/TotalLiabilitiesGrp/EOYAmt029330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188254
IRS990/TotalProgramServiceExpensesAmt0829348
IRS990/TotalProgramServiceRevenueAmt0372958
IRS990/TotalReportableCompFromOrgAmt054120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809344
IRS990/TotalVolunteersCnt02426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217584
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03720 STATE AVE
IRS990/USAddress/CityNm0KANSAS CITY

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
$217,584
Liabilities
$29,330
Net assets
$188,254
Revenue
$809,344
Expenses
$852,078
Net income
-$42,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.92$1.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$1.74$1.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.62$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.55$1.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.18$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.95$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.93$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.83$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.01$0.07