Civic Intelligence

Overflow Thrift Store Inc.

990 • Fiscal year 2017 • EIN 47-2945323

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.overflowthriftstore.org
Ames, IA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$106,902

Up $22,845 (+27%) from 2016

Net Assets

Up

$102,205

Up $25,641 (+33%) from 2016

Liabilities

Down

$4,697

Down $2,796 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$291,340

Up $23,699 (+8.9%) from 2016

Expenses

Up

$265,699

Up $38,867 (+17%) from 2016

Net Income

Down

$25,641

Down $15,168 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $38,103Liabilities 2015: $2,3482015Assets 2016: $84,057Liabilities 2016: $7,493Net Assets 2016: $76,5642016Assets 2017: $106,902Liabilities 2017: $4,697Net Assets 2017: $102,2052017Assets 2018: $164,522Liabilities 2018: $6,247Net Assets 2018: $158,2752018Assets 2019: $400,063Liabilities 2019: $133,242Net Assets 2019: $266,8212019Assets 2020: $443,546Liabilities 2020: $281,749Net Assets 2020: $161,7972020Assets 2021: $470,741Liabilities 2021: $267,081Net Assets 2021: $203,6602021Assets 2022: $521,600Liabilities 2022: $243,054Net Assets 2022: $278,5462022Assets 2023: $575,506Liabilities 2023: $239,094Net Assets 2023: $336,4122023Assets 2024: $2,703,052Liabilities 2024: $1,996,220Net Assets 2024: $706,8322024

Highlighted filing

2017

Assets$106,902
Liabilities$4,697
Net Assets$102,205
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $150,750Expenses 2015: $114,995Net Income 2015: $35,7552015Revenue 2016: $267,641Expenses 2016: $226,832Net Income 2016: $40,8092016Revenue 2017: $291,340Expenses 2017: $265,699Net Income 2017: $25,6412017Revenue 2018: $372,926Expenses 2018: $316,856Net Income 2018: $56,0702018Revenue 2019: $553,972Expenses 2019: $445,426Net Income 2019: $108,5462019Revenue 2020: $582,456Expenses 2020: $687,480Net Income 2020: -$105,0242020Revenue 2021: $892,857Expenses 2021: $850,994Net Income 2021: $41,8632021Revenue 2022: $1,040,004Expenses 2022: $965,118Net Income 2022: $74,8862022Revenue 2023: $1,176,493Expenses 2023: $1,118,627Net Income 2023: $57,8662023Revenue 2024: $1,938,110Expenses 2024: $1,567,690Net Income 2024: $370,4202024

Highlighted filing

2017

Revenue$291,340
Expenses$265,699
Net Income$25,641
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To accept and resell donations to give profits to the poor, provide value minded shoppers a place to shop, and provides opportunities to volunteer to serve the needy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$106,902
Liabilities
$4,697
Net assets
$102,205
Revenue
$291,340
Expenses
$265,699
Net income
$25,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.00$0.71$1.94$1.57$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$1.18$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.24$0.28$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$0.89$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$0.58$0.69$0.11
2019Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.55$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.37$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.29$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.11$0.04