Civic Intelligence

Second Source Thrift Store

990 • Fiscal year 2020 • EIN 62-1419841

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
PO Box 197Jefferson City, TN 37760

(865) 556-6422

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,059,823

Up $23,071 (+2.2%) from 2019

Net Assets

Up

$1,059,823

Up $23,071 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$427,186

Up $84,773 (+25%) from 2019

Expenses

Up

$404,115

Up $5,696 (+1.4%) from 2019

Net Income

Up

$23,071

Up $79,077 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $432,183Liabilities 2009: $0Net Assets 2009: $432,1832009Assets 2012: $84,407Liabilities 2012: $0Net Assets 2012: $84,4072012Assets 2013: $355,861Liabilities 2013: $292,000Net Assets 2013: $63,8612013Assets 2014: $404,894Liabilities 2014: $166,659Net Assets 2014: $238,2352014Assets 2015: $390,645Liabilities 2015: $71,433Net Assets 2015: $319,2122015Assets 2016: $409,498Liabilities 2016: $0Net Assets 2016: $409,4982016Assets 2017: $482,310Liabilities 2017: $18Net Assets 2017: $482,2922017Assets 2018: $551,773Liabilities 2018: $15Net Assets 2018: $551,7572018Assets 2019: $1,036,752Liabilities 2019: $0Net Assets 2019: $1,036,7522019Assets 2020: $1,059,823Liabilities 2020: $0Net Assets 2020: $1,059,8232020Assets 2022: $1,125,888Liabilities 2022: $0Net Assets 2022: $1,125,8882022Assets 2023: $1,159,879Liabilities 2023: $0Net Assets 2023: $1,159,8792023Assets 2024: $1,176,794Liabilities 2024: $161,518Net Assets 2024: $1,015,2762024

Highlighted filing

2020

Assets$1,059,823
Liabilities$0
Net Assets$1,059,823
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $266,442Expenses 2009: $156,516Net Income 2009: $109,9262009Revenue 2012: $270,945Expenses 2012: $671,468Net Income 2012: -$400,5232012Revenue 2013: $320,437Expenses 2013: $342,978Net Income 2013: -$22,5412013Revenue 2014: $306,256Expenses 2014: $330,884Net Income 2014: -$24,6282014Revenue 2015: $287,570Expenses 2015: $301,820Net Income 2015: -$14,2502015Revenue 2016: $288,884Expenses 2016: $270,032Net Income 2016: $18,8522016Revenue 2017: $291,014Expenses 2017: $218,220Net Income 2017: $72,7942017Revenue 2018: $301,573Expenses 2018: $232,107Net Income 2018: $69,4662018Revenue 2019: $342,413Expenses 2019: $398,419Net Income 2019: -$56,0062019Revenue 2020: $427,186Expenses 2020: $404,115Net Income 2020: $23,0712020Revenue 2022: $597,615Expenses 2022: $531,550Net Income 2022: $66,0652022Revenue 2023: $684,824Expenses 2023: $650,833Net Income 2023: $33,9912023Revenue 2024: $676,351Expenses 2024: $659,436Net Income 2024: $16,9152024

Highlighted filing

2020

Revenue$427,186
Expenses$404,115
Net Income$23,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$427,186
Mission and Program Overview

Mission

Second source thrift store provides relief to residents of the jefferson city, tn area by making donated good,(clothes, furniture, etc) available to customers at affordable prices and by providing financial support to other poverty relief ministries.

Second Source Thrift Store provides relief to residents of the Jefferson City, TN area by making donated goods (clothes, household items, furniture, etc.) available to customers at affordable prices and by providing financial support to other poverty relief ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,000$906,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$906,000$906,000→ $0
Cash and Non-Interest-Bearing Accounts$130,752$153,823▲ $23,071
Cap Stk Tr Prin Current Funds$130,752$153,823▲ $23,071
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,036,752$1,059,823▲ $23,071
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,036,752$1,059,823▲ $23,071
Total Liabilities and Net Assets / Fund Balance$1,036,752$1,059,823▲ $23,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jean-Ann WashamChairperson
Dan o'DonivanVice President
Doanld Clark MeaselsDirector
Lisa WilliamsDirector
Mary Ellen DarbyDirector
Phil KindredDirector
Carol MeltonSecretary
Mary Paul HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$393,743
All Other Contributions
$1,358
Change in Net Assets
$23,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,697
Other Expenses$131,418
Grants and Similar Amounts Paid$84,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$174,841$0$174,841
Grants to Domestic Orgs$84,000--$84,000
Other Expenses$0$17,709$0$17,709
Interest$0$17,291$0$17,291
Payroll Taxes$0$13,856$0$13,856
Insurance$0$7,043-$7,043
Office Expenses$0$1,551$0$1,551
Advertising$0$506$0$506
Total Functional Expenses$84,000$320,115$0$404,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian Outreach Carson Newman UniversityJefferson City, TN-Poverty Relief$84,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“The organization can review form 990 before it is reported to the IRS. The report is also available at any time upon request.”

Form 990, Part VI, Section C, Line 19

“Governing Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Source Thrift Store
EIN
62-1419841
Phone
8655566422
Address
PO Box 197, Jefferson City, TN 37760

Signing Officer

Name
Jean-Ann Washam
Title
Chairperson
Phone
8655566422
Signed
2021-05-10

Organization Details

Principal Officer
Jean-Ann Washam
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
24
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Book Value for Land & Buildings total $906,000.”

Raw XML AppendixShowing 400 of 599 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Second Source Thrift Store provides relief to residents of the Jefferson City, TN area by making donated goods (clothes, household items, furniture, etc.) available to customers at affordable prices and by providing financial support to other poverty relief ministries.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Kindred
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ellen Darby
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IRS990/MissionDesc0Second Source Thrift Store provides relief to residents of the Jefferson City, TN area by making donated goods (clothes, household items, furniture, etc.) available to customers at affordable prices and by providing financial support to other poverty relief ministries.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies, Repairs, Mics, Property Taxes
IRS990/OtherExpensesGrp/Desc2New Building Renovations
IRS990/OtherExpensesGrp/Desc3Loan Payment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317709
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012644
IRS990/OtherExpensesGrp/TotalAmt143518
IRS990/OtherExpensesGrp/TotalAmt231156
IRS990/OtherExpensesGrp/TotalAmt317709
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-Profit Store
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013856
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt013856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0906000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0906000
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jean-Ann Washam
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203021
IRS990/PYOtherRevenueAmt0341012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56005
IRS990/PYSalariesCompEmpBnftPaidAmt0111398
IRS990/PYTotalExpensesAmt0398419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342414
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Second Source Thrift Store receives100% of its support from donated goods (clothes, household items, furniture, etc.).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,823
Liabilities
$0
Net assets
$1,059,823
Revenue
$427,186
Expenses
$404,115
Net income
$23,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.34$0.40$0.06
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.30$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.29$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.29$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.17$0.24$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.29$0.06$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.27$0.67$0.40
2009Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.27$0.16$0.11