Civic Intelligence

Adrn Thrift Store Inc.

990 • Fiscal year 2018 • EIN 47-2268246

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HOPEFAMILYTHRIFT.ORG
PO Box 15424Austin, TX 78761

(512) 428-6322

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

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

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$140,259

Up $49,894 (+55%) from 2017

Net Assets

Up

$136,292

Up $49,348 (+57%) from 2017

Liabilities

Up

$3,967

Up $546 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Down

$601,812

Down $6,889,131 (-92%) from 2017

Expenses

Down

$552,464

Down $6,908,509 (-93%) from 2017

Net Income

Up

$49,348

Up $19,378 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $67,975Liabilities 2015: $2,383Net Assets 2015: $65,5922015Assets 2016: $59,991Liabilities 2016: $3,017Net Assets 2016: $56,9742016Assets 2017: $90,365Liabilities 2017: $3,421Net Assets 2017: $86,9442017Assets 2018: $140,259Liabilities 2018: $3,967Net Assets 2018: $136,2922018Assets 2019: $145,071Liabilities 2019: $5,060Net Assets 2019: $140,0112019Assets 2020: $116,224Liabilities 2020: $10,171Net Assets 2020: $106,0532020Assets 2021: $543,128Liabilities 2021: $5,179Net Assets 2021: $537,9492021Assets 2022: $1,059,088Liabilities 2022: $0Net Assets 2022: $1,059,0882022Assets 2023: $997,621Liabilities 2023: $10,440Net Assets 2023: $987,1812023Assets 2024: $866,346Liabilities 2024: $5,674Net Assets 2024: $860,6722024

Highlighted filing

2018

Assets$140,259
Liabilities$3,967
Net Assets$136,292
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $296,431Expenses 2015: $280,332Net Income 2015: $16,0992015Revenue 2016: $538,009Expenses 2016: $546,627Net Income 2016: -$8,6182016Revenue 2017: $7,490,943Expenses 2017: $7,460,973Net Income 2017: $29,9702017Revenue 2018: $601,812Expenses 2018: $552,464Net Income 2018: $49,3482018Revenue 2019: $914,787Expenses 2019: $911,068Net Income 2019: $3,7192019Revenue 2020: $1,788,319Expenses 2020: $1,822,277Net Income 2020: -$33,9582020Revenue 2021: $2,961,954Expenses 2021: $2,530,236Net Income 2021: $431,7182021Revenue 2022: $1,873,691Expenses 2022: $1,352,552Net Income 2022: $521,1392022Revenue 2023: $799,497Expenses 2023: $871,404Net Income 2023: -$71,9072023Revenue 2024: $688,678Expenses 2024: $815,187Net Income 2024: -$126,5092024

Highlighted filing

2018

Revenue$601,812
Expenses$552,464
Net Income$49,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$626,544
Mission and Program Overview

Mission

The purpose of the hope family thrift store is to provide the needed funding for the coordination of relief efforts and disaster relief goods to families affected by disasters such as floods and tornadoes, whether natural or man-made in the greater austin area (5 counties).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,944$136,292▲ $49,348
Savings and Temporary Cash Investments$5,402$72,357▲ $66,955
Cash and Non-Interest-Bearing Accounts$62,668$51,651▼ $11,017
Land, Buildings, and Equipment, Net$13,584$7,540▼ $6,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,365$140,259▲ $49,894
Other Assets Total$8,711$8,711→ $0
Liabilities
Other Liabilities$3,421$3,967▲ $546
Total Liabilities$3,421$3,967▲ $546
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,944$136,292▲ $49,348
Total Liabilities and Net Assets / Fund Balance$90,365$140,259▲ $49,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,085$22,204$25,289
Other Land Buildings$4,455$1,973$6,428
Other Assets Org$8,711--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel GeraciPresidentPT$86,000$86,000

Board Members and Trustees

NameTitle
Barbara Bucklin Left Oct 2018Vice President
Connie BowmanDirector
Rita DavisSecretary
Tom GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,718
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$595,046
All Other Contributions
$6,718
Change in Net Assets
$49,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,666
Grants and Similar Amounts Paid$206,521
Other Expenses$88,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,685$47,921-$239,606
Grants to Domestic Orgs$206,521--$206,521
Occupancy$40,892$10,224-$51,116
Payroll Taxes$14,448$3,612-$18,060
Advertising$5,415$1,354-$6,769
Fees for Services Other$5,331$1,332-$6,663
Office Expenses$4,870$1,215-$6,085
Depreciation Depletion$4,836$1,209-$6,045
Fees for Services Accounting$4,000$1,000-$5,000
Insurance$2,880$720-$3,600
Travel$2,399$600-$2,999
Total Functional Expenses$483,277$69,187$0$552,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Disaster Relief NetworkAustin, TX501(c)(3)Disaster Relief$201,617
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
Sales Tax Liability$3,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is required to be disclosed at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adrn Thrift Store Inc
EIN
47-2268246
Phone
5124286322
Address
PO BOX 15424, AUSTIN, TX 78761
Doing Business As
Hope Family Thrift Store

Signing Officer

Name
Daniel Geraci
Title
President
Phone
5124286322
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Geraci
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
45

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 411 raw XML fields

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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOUSEHOLD & BLDG MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0264789907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 15424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206521
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt182976
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AUSTIN DISASTER RELIEF NETWORK
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt03967
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IRS990/TotalLiabilitiesGrp/EOYAmt03967
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IRS990/TravelGrp/TotalAmt02999
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOPEFAMILYTHRIFT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GERACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124286322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRN THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRN
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,259
Liabilities
$3,967
Net assets
$136,292
Revenue
$601,812
Expenses
$552,464
Net income
$49,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.69$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.87$1.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.96$2.53$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.79$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.49$7.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.30$0.28$0.02