Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$52,157
Down $24,674 (-32%) from 2015
Net Assets
Down$113
Down $25,656 (-100%) from 2015
Liabilities
Up$52,044
Up $982 (+1.9%) from 2015
Revenue And Expenses
Revenue
Up$131,437
Up $23,054 (+21%) from 2015
Expenses
Up$127,539
Up $44,925 (+54%) from 2015
Net Income
Down$3,898
Down $21,871 (-85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $151,702
Mission and Program Overview
Mission
THRIFT STORE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our organization is helping to alleviate poverty and improve the lives of families and individuals in our community by offering high-quality, gently used clothing, furniture, toys, and housewares for resale. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSANDRA YETTKE | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Outreach Thrift Store Inc
- EIN
- 47-3124099
- Phone
- 8172006204
- Address
- 5503 LANSINGFORD TRL, ARLINGTON, TX 76017
Signing Officer
- Name
- Cassandra Yettke
- Title
- President
- Signed
- 2017-03-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Jag CPA Pllc
- Address
- 1227 West Magnolia Avenue Suite 520, Fort Worth, TX 76104
- Preparer
- Joe A Gonzalez
- Phone
- 8173497330
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 164”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising promotion 1,518”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSE 1,182”
Form 990-EZ, Part I, Line 16, Other Expenses
“PERMITS FEES 245”
Form 990-EZ, Part I, Line 16, Other Expenses
“AUTO EXPENSE 26”
Form 990-EZ, Part I, Line 20, Net Assets
“PY ADJUSTMENT -29,554”
Form 990-EZ, Part II, Line 24, Other Assets
“Shipping Containers Beginning of year 4,650, End of year 4,650”
Form 990-EZ, Part II, Line 24, Other Assets
“Shelving Racks Beginning of year 5,044, End of year 5,044”
Form 990-EZ, Part II, Line 24, Other Assets
“Store Furnishings Beginning of year 7,320, End of year 7,320”
Form 990-EZ, Part II, Line 24, Other Assets
“Store Signage Beginning of year 4,800, End of year 4,800”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAXES PAYABLE Beginning of year 1,119, End of year 689”
Form 990-EZ, Part II, Line 26, Liabilities
“SALES TAX PAYABLE Beginning of year 1,011, End of year 1,797”
Form 990-EZ, Part II, Line 26, Liabilities
“APIC Beginning of year 48,932, End of year 49,558”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASSANDRA YETTKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172006204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5503 LANSINGFORD TRL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30343 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20265 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3898 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3677 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52157 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 131437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151702 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 151702 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 99432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASSANDRA YETTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21814 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -29554 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THRIFT STORE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 139 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our organization is helping to alleviate poverty and improve the lives of families and individuals in our community by offering high-quality, gently used clothing, furniture, toys, and housewares for resale. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21156 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127539 |
| IRS990EZ/TotalRevenueAmt | 0 | 131437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING PROMOTION 1,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EXPENSE 1,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERMITS FEES 245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PY ADJUSTMENT -29,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Shipping Containers Beginning of year 4,650, End of year 4,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Shelving Racks Beginning of year 5,044, End of year 5,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Store Furnishings Beginning of year 7,320, End of year 7,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Store Signage Beginning of year 4,800, End of year 4,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL TAXES PAYABLE Beginning of year 1,119, End of year 689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX PAYABLE Beginning of year 1,011, End of year 1,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | APIC Beginning of year 48,932, End of year 49,558 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA YETTKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTREACH THRIFT STORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTR |
| ReturnHeader/Filer/EIN | 0 | 473124099 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172006204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5503 LANSINGFORD TRL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18A118D8722CDC80AC5570F0B4B34A158A80EF87 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B6BFA6CE708E580D47C2BA81AF1BC6E42CC5D81 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.240.243.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAG CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1227 West Magnolia Avenue Suite 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173497330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe A Gonzalez |
| ReturnHeader/ReturnTs | 0 | 2017-03-15T06:12:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,157
- Liabilities
- $52,044
- Net assets
- $113
- Revenue
- $131,437
- Expenses
- $127,539
- Net income
- $3,898