Civic Intelligence

Desert Thrift Shop Inc

EIN 47-5677410 • 501(c)3 • Mesa, AZ

Profile

To help families in crisis in Eastern Arizona.

4517 E Main Street Ste 101Mesa, AZ 85205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,989,216

Down $883,530 (-31%) from 2023

Liabilities

Up

$912,843

Up $252,738 (+38%) from 2023

Net Assets

Down

$1,076,373

Down $1,136,268 (-51%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$3,291,762

Down $530,777 (-14%) from 2023

Expenses

Up

$4,428,033

Up $109,969 (+2.5%) from 2023

Net Income

Down

-$1,136,271

Down $640,746 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,034,933Liabilities 2016: $334,868Net Assets 2016: $700,0652016Assets 2017: $1,150,928Liabilities 2017: $330,422Net Assets 2017: $820,5062017Assets 2018: $1,254,026Liabilities 2018: $424,930Net Assets 2018: $829,0962018Assets 2019: $1,472,171Liabilities 2019: $419,542Net Assets 2019: $1,052,6292019Assets 2020: $1,710,826Liabilities 2020: $605,565Net Assets 2020: $1,105,2612020Assets 2021: $3,117,229Liabilities 2021: $715,404Net Assets 2021: $2,401,8252021Assets 2023: $2,872,746Liabilities 2023: $660,105Net Assets 2023: $2,212,6412023Assets 2024: $1,989,216Liabilities 2024: $912,843Net Assets 2024: $1,076,3732024

Highlighted filing

2024

Assets$1,989,216
Liabilities$912,843
Net Assets$1,076,373
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,811,290Expenses 2016: $1,052,897Net Income 2016: $758,3932016Revenue 2017: $1,364,985Expenses 2017: $1,109,116Net Income 2017: $255,8692017Revenue 2018: $1,258,740Expenses 2018: $1,250,153Net Income 2018: $8,5872018Revenue 2019: $1,600,854Expenses 2019: $1,377,321Net Income 2019: $223,5332019Revenue 2020: $1,738,589Expenses 2020: $1,685,957Net Income 2020: $52,6322020Revenue 2021: $4,020,086Expenses 2021: $2,700,998Net Income 2021: $1,319,0882021Revenue 2023: $3,822,539Expenses 2023: $4,318,064Net Income 2023: -$495,5252023Revenue 2024: $3,291,762Expenses 2024: $4,428,033Net Income 2024: -$1,136,2712024

Highlighted filing

2024

Revenue$3,291,762
Expenses$4,428,033
Net Income-$1,136,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,989,216
Liabilities
$912,843
Net assets
$1,076,373
Revenue
$3,291,762
Expenses
$4,428,033
Net income
-$1,136,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.91$1.08$3.29$4.43$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.66$2.21$3.82$4.32$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.72$2.40$4.02$2.70$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.11$1.74$1.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$1.60$1.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$1.26$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$1.36$1.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$1.81$1.05$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,806,222
Mission and Program Overview

Mission

We helped families in eastern arizona as well as other non-profit organizations.

To help families in crisis in Eastern Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,666,633$1,876,970▼ $789,663
Rtn Earn Endowment Incm Other Fnds$2,212,641$1,076,373▼ $1,136,268
Cash and Non-Interest-Bearing Accounts$129,802$53,879▼ $75,923
Prepaid Expenses and Deferred Charges$28,093$39,575▲ $11,482
Accounts Receivable$11,387$15,417▲ $4,030
Land, Buildings, and Equipment, Net$36,831$3,374▼ $33,457
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,872,746$1,989,216▼ $883,530
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$608,410$643,864▲ $35,454
Other Liabilities$3$171,406▲ $171,403
Accounts Payable and Accrued Expenses$51,692$97,573▲ $45,881
Total Liabilities$660,105$912,843▲ $252,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,212,641$1,076,373▼ $1,136,268
Total Liabilities and Net Assets / Fund Balance$2,872,746$1,989,216▼ $883,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,374$232,759$236,133
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joseph B DottyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,291,762
Change in Net Assets
$-1,136,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,766,402
Salaries, Compensation, and Employee Benefits$1,661,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,468$166,163-$1,661,631
All Other Expenses$369,738$41,078-$410,816
Other Expenses$167,747$18,638-$186,385
Insurance$89,096$9,899-$98,995
Fees for Services Accounting$24,654$2,739-$27,393
Advertising$16,734$1,859-$18,593
Interest$14,001$1,556-$15,557
Office Expenses$10,706$1,190-$11,896
Depreciation Depletion$8,732$970-$9,702
Fees for Services Legal$92$10-$102
Total Functional Expenses$3,985,235$442,798$0$4,428,033
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$155,423
Gift Cards$15,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Thrift Shop Inc
EIN
47-5677410
Phone
4807771244
Address
4517 E Main Street Ste 101, Mesa, AZ 85205

Signing Officer

Name
Joseph B Dotty
Title
President
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph B Dotty
Formed
2016
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Accounting Group LLC
Address
8650 S WILLOW, TEMPE, AZ 85284
Preparer
Sidney E Ford CPA
Phone
4807771244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $3”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02872746
IRS990/TotalAssetsEOYAmt01989216
IRS990/TotalAssetsGrp/BOYAmt02872746
IRS990/TotalAssetsGrp/EOYAmt01989216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03985235
IRS990/TotalFunctionalExpensesGrp/TotalAmt04428033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660105
IRS990/TotalLiabilitiesEOYAmt0912843
IRS990/TotalLiabilitiesGrp/BOYAmt0660105
IRS990/TotalLiabilitiesGrp/EOYAmt0912843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02212641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076373
IRS990/TotalProgramServiceExpensesAmt03985235
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03291762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03291762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02872746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01989216
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0608410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0643864
IRS990/USAddress/AddressLine1Txt04517 E Main Street Ste 101
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085205
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph B Dotty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Thrift Shop Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0475677410
ReturnHeader/Filer/PhoneNum04807771244
ReturnHeader/Filer/USAddress/AddressLine1Txt04517 E Main Street Ste 101
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861003062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08650 S WILLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04807771244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney E Ford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T12:02:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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