Civic Intelligence

PTA Thrift Shop Inc

990 • Fiscal year 2023 • EIN 56-0678985

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization ProfileCOMMUNITYWORXNC.ORG
PO Box 356Carrboro, NC 27510

(919) 942-6565

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,377

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,759,739

Down $175,783 (-3.6%) from 2022

Net Assets

Down

$169,149

Down $123,599 (-42%) from 2022

Liabilities

Down

$4,590,590

Down $52,184 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$1,259,496

Down $353,062 (-22%) from 2022

Expenses

Up

$1,392,006

Up $124,893 (+9.9%) from 2022

Net Income

Down

-$132,510

Down $477,955 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,228,050Liabilities 2011: $1,262Net Assets 2011: $1,226,7882011Assets 2012: $1,489,931Liabilities 2012: $197,085Net Assets 2012: $1,292,8462012Assets 2013: $2,213,228Liabilities 2013: $1,466,431Net Assets 2013: $746,7972013Assets 2014: $4,831,468Liabilities 2014: $3,971,610Net Assets 2014: $859,8582014Assets 2015: $4,986,228Liabilities 2015: $3,876,061Net Assets 2015: $1,110,1672015Assets 2016: $4,933,067Liabilities 2016: $3,854,769Net Assets 2016: $1,078,2982016Assets 2017: $5,533,259Liabilities 2017: $4,472,561Net Assets 2017: $1,060,6982017Assets 2018: $5,520,614Liabilities 2018: $4,689,293Net Assets 2018: $831,3212018Assets 2020: $5,125,462Liabilities 2020: $4,953,250Net Assets 2020: $172,2122020Assets 2021: $4,941,173Liabilities 2021: $5,121,012Net Assets 2021: -$179,8392021Assets 2022: $4,935,522Liabilities 2022: $4,642,774Net Assets 2022: $292,7482022Assets 2023: $4,759,739Liabilities 2023: $4,590,590Net Assets 2023: $169,1492023Assets 2024: $4,565,650Liabilities 2024: $4,527,326Net Assets 2024: $38,3242024

Highlighted filing

2023

Assets$4,759,739
Liabilities$4,590,590
Net Assets$169,149
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,354,2052011Revenue 2012: $1,558,678Expenses 2012: $1,492,620Net Income 2012: $66,0582012Revenue 2013: $1,304,353Expenses 2013: $1,227,898Net Income 2013: $76,4552013Revenue 2014: $1,508,838Expenses 2014: $1,395,777Net Income 2014: $113,0612014Revenue 2015: $1,848,959Expenses 2015: $1,598,650Net Income 2015: $250,3092015Revenue 2016: $1,743,024Expenses 2016: $1,774,893Net Income 2016: -$31,8692016Revenue 2017: $1,665,645Expenses 2017: $1,683,245Net Income 2017: -$17,6002017Revenue 2018: $1,594,536Expenses 2018: $1,708,667Net Income 2018: -$114,1312018Revenue 2020: $1,141,693Expenses 2020: $1,541,633Net Income 2020: -$399,9402020Revenue 2021: $831,919Expenses 2021: $1,183,761Net Income 2021: -$351,8422021Revenue 2022: $1,612,558Expenses 2022: $1,267,113Net Income 2022: $345,4452022Revenue 2023: $1,259,496Expenses 2023: $1,392,006Net Income 2023: -$132,5102023Revenue 2024: $1,396,780Expenses 2024: $1,447,749Net Income 2024: -$50,9692024

Highlighted filing

2023

Revenue$1,259,496
Expenses$1,392,006
Net Income-$132,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,517,378
Mission and Program Overview

Mission

Enriching lives by building collaborative partnerships and transferring charitable

To conduct resale retail operations and the renting of space to community organizations enriching lives of youth and families through educational and community investments. Educational and community investments are defined as creating access to resources to orange county, north carolina and triangle based nonprofit organizations, to include but not limited to, area school district partners. Annual net proceeds, when available, are allocated to the chapel hill carrboro city school parent teacher associations (ptas) as well as any other publicly funded school(s) in the chapel hill carrboro city limits with viable ptas through a grant funding model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,733,968$4,545,403▼ $188,565
Inventories for Sale or Use-$148,581-
Cap Stk Tr Prin Current Funds$241,748$118,150▼ $123,598
Pd in Cap Srpls Land Bldg Eqp Fund$51,000$51,000→ $0
Cash and Non-Interest-Bearing Accounts$180,216$23,695▼ $156,521
Prepaid Expenses and Deferred Charges$1,657$14,458▲ $12,801
Accounts Receivable$5,933$13,517▲ $7,584
Rtn Earn Endowment Incm Other Fnds-$-1-
Total Assets$4,935,522$4,759,739▼ $175,783
Other Assets Total$13,748$14,085▲ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,302,377$4,241,192▼ $61,185
Other Liabilities$236,081$300,928▲ $64,847
Accounts Payable and Accrued Expenses$90,976$48,470▼ $42,506
Deferred Revenue$13,340--
Total Liabilities$4,642,774$4,590,590▼ $52,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,748$169,149▼ $123,599
Total Liabilities and Net Assets / Fund Balance$4,935,522$4,759,739▼ $175,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,967,691$1,629,962$5,597,653
Land$535,500-$535,500
Equipment$20,814$58,795$79,609
Other Land Buildings$21,398$1,752$23,150
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Jessie-blackPresident/ceFT$74,377$74,377

Board Members and Trustees

NameTitle
Libbie HoughChair
John PerryVice Chair
David MorganDirector
Dawn EdgertonDirector
Jaclyn KrohnDirector
KELLEY O'BRIENDirector
Kevin HicksDirector
Maureen BernerDirector
Michael WilliamsDirector
Monica Shackleford-webbDirector
Phyllis Mack HortonDirector
Wilhelmina SteenDirector
Joel LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,076
All Other Contributions
$1,200,420
Change in Net Assets
$-132,510

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,129,093Thrift Shop Value
Total Noncash Contributions$1,129,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,496
Revenue Not Reported on Form 990
$139,125
Total Revenue per Audited Statements
$1,398,621
Total Revenue per Form 990
$1,259,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,003
Other Expenses$411,003
Total Fundraising Expense$69,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,973$163,204$32,641$652,818
Payroll Taxes$129,886$46,388$9,278$185,552
Occupancy$105,358$37,628$7,526$150,512
Depreciation Depletion$70,926$25,331$5,066$101,323
Current Officers, Directors, Trustees, and Key Employees$53,900$19,250$3,850$77,000
Other Employee Benefits$43,698$15,606$3,121$62,425
Interest$29,361$10,486$2,097$41,944
Office Expenses$15,265$5,452$1,090$21,807
Insurance$12,914$4,612$922$18,448
Information Technology$9,132$3,261$652$13,045
Fees for Services Accounting$5,769$2,060$412$8,241
Advertising$4,960$1,771$354$7,085
Pension Plan Contributions$2,246$802$160$3,208
All Other Expenses$1,883$671$134$2,688
Other Expenses$762$272$54$1,088
Total Functional Expenses$974,407$348,000$69,599$1,392,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,796
Expenses per Audited Statements$1,392,006
Total Expenses per Form 990$1,392,006
Expenses Not Reported on Form 990$128,790
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
Other Liabilities$300,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Communityworx provides the members of the governing body with a draft of form 990 for individual review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Communityworx monitors and enforces compliance related to conflict of interest via communityworx's conflict of interest questionnaire. This questionnaire is completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including conflict of interest policy and form 990 are available for inspection at organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Communityworx
EIN
56-0678985
Phone
9199426565
Address
PO BOX 356, CARRBORO, NC 27510

Signing Officer

Name
Barbara Jessie-black
Title
President/CEO
Phone
9199426565
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jessie-black
Formed
1952
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
60

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Jessica Dupree
Phone
9196621001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclass of rental expense 128,790”

Schedule D, Page 4, Part XII, Line 2D

“Reclass of rental expense 128,790”

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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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IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05452
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IRS990/OfficeExpensesGrp/TotalAmt021807
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062425
IRS990/OtherExpensesGrp/Desc0BANK PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01693
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/FundraisingAmt354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
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IRS990/OtherExpensesGrp/ProgramServicesAmt14963
IRS990/OtherExpensesGrp/ProgramServicesAmt22710
IRS990/OtherExpensesGrp/ProgramServicesAmt3762
IRS990/OtherExpensesGrp/TotalAmt033859
IRS990/OtherExpensesGrp/TotalAmt17091
IRS990/OtherExpensesGrp/TotalAmt23872
IRS990/OtherExpensesGrp/TotalAmt31088
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IRS990/OtherLiabilitiesGrp/EOYAmt0300928
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652818
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129886
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt051000
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02246
IRS990/PensionPlanContributionsGrp/TotalAmt03208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014458
IRS990/PrincipalOfficerNm0BARBARA JESSIE-BLACK
IRS990/PriorPeriodAdjustmentsAmt08911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01678948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0471039
IRS990/PYOtherRevenueAmt0-66390
IRS990/PYRevenuesLessExpensesAmt0345445
IRS990/PYSalariesCompEmpBnftPaidAmt0790674
IRS990/PYTotalExpensesAmt01267113
IRS990/PYTotalProfFndrsngExpnsAmt05400
IRS990/PYTotalRevenueAmt01612558
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 29,180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01678948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01211642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05045659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01084590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01542477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05749212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,759,739
Liabilities
$4,590,590
Net assets
$169,149
Revenue
$1,259,496
Expenses
$1,392,006
Net income
-$132,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.53$0.04$1.40$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.59$0.17$1.26$1.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$4.64$0.29$1.61$1.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.94$5.12$0.18$0.83$1.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.95$0.17$1.14$1.54$0.40
2018Summary only. Only limited summary data is available for this year.$5.52$4.69$0.83$1.59$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.53$4.47$1.06$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.85$1.08$1.74$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.99$3.88$1.11$1.85$1.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.97$0.86$1.51$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.21$1.47$0.75$1.30$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$1.56$1.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.35