Civic Intelligence

Guardian Angel Thrift Inc

EIN 56-2226170 • 501(c)3 • Fuquay Varina, NC

Profile

Support alzheimer's research and to provide jobs to senior citizens and to disadvantaged persons who need employment.

742 North Main StreetFuquay Varina, NC 27526

www.guardianangelthrift.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,762,312

Up $322,515 (+22%) from 2023

Liabilities

Down

$19,641

Down $969 (-4.7%) from 2023

Net Assets

Up

$1,742,671

Up $323,484 (+23%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin59th percentile

Revenue

Up

$5,000,894

Up $2,612,755 (+109%) from 2023

Expenses

Up

$4,677,410

Up $2,237,012 (+92%) from 2023

Net Income

Up

$323,484

Up $375,743 (+719%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $641,956Liabilities 2010: $18,525Net Assets 2010: $623,4312010Assets 2011: $848,741Liabilities 2011: $23,196Net Assets 2011: $825,5452011Assets 2012: $775,115Liabilities 2012: $30,582Net Assets 2012: $744,5332012Assets 2013: $949,678Liabilities 2013: $30,577Net Assets 2013: $919,1012013Assets 2014: $1,033,899Liabilities 2014: $27,995Net Assets 2014: $1,005,9042014Assets 2015: $1,123,346Liabilities 2015: $31,062Net Assets 2015: $1,092,2842015Assets 2016: $967,068Liabilities 2016: $32,578Net Assets 2016: $934,4902016Assets 2017: $896,304Liabilities 2017: $22,094Net Assets 2017: $874,2102017Assets 2018: $1,009,294Liabilities 2018: $28,898Net Assets 2018: $980,3962018Assets 2019: $1,162,717Liabilities 2019: $30,811Net Assets 2019: $1,131,9062019Assets 2020: $1,324,140Liabilities 2020: $216,963Net Assets 2020: $1,107,1772020Assets 2021: $1,635,752Liabilities 2021: $271,732Net Assets 2021: $1,364,0202021Assets 2022: $1,507,526Liabilities 2022: $36,080Net Assets 2022: $1,471,4462022Assets 2023: $1,439,797Liabilities 2023: $20,610Net Assets 2023: $1,419,1872023Assets 2024: $1,762,312Liabilities 2024: $19,641Net Assets 2024: $1,742,6712024

Highlighted filing

2024

Assets$1,762,312
Liabilities$19,641
Net Assets$1,742,671
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,688,6322010Expenses 2011: $1,912,9092011Revenue 2012: $1,985,627Expenses 2012: $2,066,639Net Income 2012: -$81,0122012Revenue 2013: $2,307,792Expenses 2013: $2,133,224Net Income 2013: $174,5682013Revenue 2014: $2,268,647Expenses 2014: $2,181,844Net Income 2014: $86,8032014Revenue 2015: $2,403,698Expenses 2015: $2,317,318Net Income 2015: $86,3802015Revenue 2016: $2,149,033Expenses 2016: $2,307,879Net Income 2016: -$158,8462016Revenue 2017: $2,151,762Expenses 2017: $2,212,042Net Income 2017: -$60,2802017Revenue 2018: $2,225,755Expenses 2018: $2,119,569Net Income 2018: $106,1862018Revenue 2019: $2,370,302Expenses 2019: $2,218,792Net Income 2019: $151,5102019Revenue 2020: $2,021,934Expenses 2020: $2,046,663Net Income 2020: -$24,7292020Revenue 2021: $2,673,935Expenses 2021: $2,417,092Net Income 2021: $256,8432021Revenue 2022: $2,782,039Expenses 2022: $2,674,613Net Income 2022: $107,4262022Revenue 2023: $2,388,139Expenses 2023: $2,440,398Net Income 2023: -$52,2592023Revenue 2024: $5,000,894Expenses 2024: $4,677,410Net Income 2024: $323,4842024

Highlighted filing

2024

Revenue$5,000,894
Expenses$4,677,410
Net Income$323,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,312
Liabilities
$19,641
Net assets
$1,742,671
Revenue
$5,000,894
Expenses
$4,677,410
Net income
$323,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$5.00$4.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.39$2.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$2.78$2.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.36$2.67$2.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.11$2.02$2.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$2.37$2.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$2.15$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$2.15$2.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.40$2.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.31$2.13$0.17
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.74$1.99$2.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$5,037,560
Mission and Program Overview

Mission

Support Alzheimer's Research & provide jobs for senior citizens

Support alzheimer's research and to provide jobs to senior citizens and to disadvantaged persons who need employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,973$564,632▲ $265,659
Savings and Temporary Cash Investments$600,656$556,525▼ $44,131
Inventories for Sale or Use$444,732$540,143▲ $95,411
Land, Buildings, and Equipment, Net$95,436$101,012▲ $5,576
Total Assets$1,439,797$1,762,312▲ $322,515
Liabilities
Other Liabilities$17,031$13,673▼ $3,358
Unsecured Notes Loans Payable$3,579$5,968▲ $2,389
Total Liabilities$20,610$19,641▼ $969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,187$1,742,671▲ $323,484
Total Net Assets Fund Balance$1,419,187$1,742,671▲ $323,484
Total Liabilities and Net Assets / Fund Balance$1,439,797$1,762,312▲ $322,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,012$359,107$460,119
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Nelsa CoxChair
Lisa SchreinerVice Chair-s
Bernadette BurnetteDirector
Chris AbbotDirector
Linda StephensDirector
Lynanne FowleDirector
Paul MulveyDirector
Shari StocksDirector
Tammy HayesDirector
Marie Lynette SomersExecutive Di
John Mark DanielsOperations M
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,227
Program Service Revenue
$0
Investment Income
$63,441
Other Revenue
$2,462,226
All Other Contributions
$2,475,227
Change in Net Assets
$323,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$2,432,167
Total Noncash Contributions$2,432,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364,508
Salaries, Compensation, and Employee Benefits$1,261,402
Grants and Similar Amounts Paid$51,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,559--$1,031,559
Occupancy$783,940--$783,940
Current Officers, Directors, Trustees, and Key Employees-$140,236-$140,236
Payroll Taxes$89,607--$89,607
Fees for Services Other$78,827--$78,827
Grants to Domestic Orgs$51,500--$51,500
Insurance$32,386--$32,386
Fees for Services Accounting$32,150--$32,150
Office Expenses$31,828--$31,828
Information Technology$26,704--$26,704
Depreciation Depletion$12,740--$12,740
Conferences and Meetings$9,588--$9,588
Advertising$8,225--$8,225
Other Expenses$5,420--$5,420
Total Functional Expenses$4,537,174$140,236$0$4,677,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dementia Alliance of NcRaleigh, NC-Contribution$51,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,646
Fundraising Direct Expenses$34,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$32,189$32,189$4,713$27,476
Sporting Clay T$6,447$6,447-$6,447
Total Events$44,646$44,646$34,947$9,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$12,677
Insurance Payable$996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“David gaddis shari g stocks secretary sister brother”

Form 990, Page 6, Part VI, Line 11B

“Client will share via e-mail”

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

“Conflicts of interest are reviewed with all & discussed at board meeting”

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

“Board determines all salaries of top management”

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

“Board determines all salaries of key employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Guardian Angel Thrift Inc
EIN
56-2226170
Phone
9195678152
Address
742 NORTH MAIN STREET, FUQUAY VARINA, NC 27526

Signing Officer

Name
Marie Lynette Somers
Title
Executive Director
Phone
9194400332
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Lynette Somers
Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
59
Volunteers
16

Preparer

Firm
Ball & Minor CPA Pa
Address
1001 PROCURE ST SUITE 101, FUQUAY VARINA, NC 27526
Preparer
Stevie Niccum CPA
Phone
9195521120
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt013673
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034947
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY T
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0150
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEMENTIA ALLIANCE OF NC
IRS990ScheduleI/RecipientTable/RecipientEIN0561501117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09131 ANSON WAY STE 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GADDIS SHARI G STOCKS SECRETARY SISTER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT WILL SHARE VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED WITH ALL & DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES ALL SALARIES OF TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES ALL SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04677410
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IRS990/TotalRevenueGrp/ExclusionAmt02462226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000894
IRS990/TotalVolunteersCnt016
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03579
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 WYNNCREST COURT
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GUARDIANANGELTHRIFT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LYNETTE SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194400332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12

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