Civic Intelligence

Overflow Thrift Store Inc.

990 • Fiscal year 2019 • EIN 47-2945323

Jan 01, 2019 to Dec 31, 2019

Organization Profilewww.overflowthriftstore.org
Ames, IA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$400,063

Up $235,541 (+143%) from 2018

Net Assets

Up

$266,821

Up $108,546 (+69%) from 2018

Liabilities

Up

$133,242

Up $126,995 (+2033%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$553,972

Up $181,046 (+49%) from 2018

Expenses

Up

$445,426

Up $128,570 (+41%) from 2018

Net Income

Up

$108,546

Up $52,476 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$400,063
Liabilities$133,242
Net Assets$266,821
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$553,972
Expenses$445,426
Net Income$108,546
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$400,063
Liabilities
$133,242
Net assets
$266,821
Revenue
$553,972
Expenses
$445,426
Net income
$108,546
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