Civic Intelligence

Adrn Thrift Store Inc.

990 • Fiscal year 2021 • EIN 47-2268246

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

367%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$543,128

Flat from 2021

Net Assets

Flat

$537,949

Flat from 2021

Liabilities

Flat

$5,179

Flat from 2021

Revenue

Down

$2,233,052

Down $728,902 (-25%) from 2021

Expenses

Down

$1,801,334

Down $728,902 (-29%) from 2021

Net Income

Flat

$431,718

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$543,128
Liabilities$5,179
Net Assets$537,949

Operations Trend

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: $2,233,052Expenses 2021: $1,801,334Net Income 2021: $431,7182021Revenue 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

2021

Revenue$2,233,052
Expenses$1,801,334
Net Income$431,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,266,647
Mission and Program Overview

Mission

The purpose of the hope family thrift store is to provide the needed funding for the

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$106,053$537,949▲ $431,896
Cash and Non-Interest-Bearing Accounts$100,335$527,425▲ $427,090
Savings and Temporary Cash Investments$1,984$3,784▲ $1,800
Land, Buildings, and Equipment, Net$5,194$3,208▼ $1,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,224$543,128▲ $426,904
Other Assets Total$8,711$8,711→ $0
Liabilities
Other Liabilities$5,580$5,179▼ $401
Accounts Payable and Accrued Expenses$4,591$0▼ $4,591
Total Liabilities$10,171$5,179▼ $4,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,053$537,949▲ $431,896
Total Liabilities and Net Assets / Fund Balance$116,224$543,128▲ $426,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,208$39,644$42,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel GeraciPresidentPT$109,991$109,991

Board Members and Trustees

NameTitle
Connie BowmanDirector
Rita DavisManager/secretary
Tom GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,862
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$804,163
All Other Contributions
$1,428,862
Change in Net Assets
$431,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$509,582Fair Market Value
Other Non Cash Contri Table1$334,767Fair Market Value
Other Non Cash Contri Table1$80,351Fair Market Value
Other Non Cash Contri Table1$65,116Fair Market Value
Food Inventory1$30,582Fair Market Value
Other Non Cash Contri Table1$891Fair Market Value
Total Noncash Contributions5$1,021,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,284,169
Salaries, Compensation, and Employee Benefits$417,631
Other Expenses$99,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,284,169--$1,284,169
Other Salaries and Wages$312,134$78,033-$390,167
Occupancy$46,531$11,633-$58,164
Payroll Taxes$21,971$5,493-$27,464
Office Expenses$9,055$2,264-$11,319
Other Expenses$7,920$1,980-$9,900
Fees for Services Accounting$4,472$1,118-$5,590
Depreciation Depletion$3,108$777-$3,885
Insurance$2,880$720-$3,600
Advertising$2,306$577-$2,883
Fees for Services Legal$1,838$459-$2,297
Fees for Services Other$1,517$379-$1,896
Total Functional Expenses$1,697,901$103,433$0$1,801,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Disaster Relief NetworkAustin, TX501(c)(3)Disaster Relief$262,776
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$5,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
Rita Davis
Title
Store Manager/secretary
Phone
5124286322
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Davis
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
584

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208
IRS990ScheduleD/TotalLiabilityAmt05179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0262776
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01021393
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD, CLOTHING, PPE, FURNITURE, CARE PACKAGES
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078761
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0509582
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030582
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE SUPPLIES/KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GENERAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PERSONAL PROTECTIVE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DOG FOOD/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0334767
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt180351
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt265116
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3891
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264789907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISASTER RELIEF ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 15424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01021393
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2262776
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116224
IRS990/TotalAssetsEOYAmt0543128
IRS990/TotalAssetsGrp/BOYAmt0116224
IRS990/TotalAssetsGrp/EOYAmt0543128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01428862
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01801334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010171
IRS990/TotalLiabilitiesEOYAmt05179
IRS990/TotalLiabilitiesGrp/BOYAmt010171
IRS990/TotalLiabilitiesGrp/EOYAmt05179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01697901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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