Civic Intelligence

Mission Thrift Store

990EZ • Fiscal year 2011 • EIN 75-3201521

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

290 Dewey Neal Rd28781
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$38,208

Up $3,809 (+11%) from 2010

Net Assets

Up

$38,208

Up $3,809 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,572

Up $8,245 (+31%) from 2010

Expenses

Up

$30,763

Up $608 (+2.0%) from 2010

Net Income

Up

$3,809

Up $7,637 (+200%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $34,399Net Assets 2010: $34,3992010Assets 2011: $38,208Net Assets 2011: $38,2082011Assets 2012: $38,759Liabilities 2012: $02012Assets 2013: $37,902Liabilities 2013: $02013Assets 2014: $43,827Liabilities 2014: $02014Assets 2015: $48,765Liabilities 2015: $4,5002015Assets 2016: $55,211Liabilities 2016: $1,5002016Assets 2017: $62,294Liabilities 2017: $1,5002017Assets 2018: $57,354Liabilities 2018: $1,5002018Assets 2019: $44,083Liabilities 2019: $1,500Net Assets 2019: $42,5832019Assets 2020: $48,511Liabilities 2020: $1,500Net Assets 2020: $47,0112020Assets 2021: $54,098Liabilities 2021: $4,585Net Assets 2021: $49,5132021Assets 2022: $44,226Liabilities 2022: $1,597Net Assets 2022: $42,6292022Assets 2023: $68,245Liabilities 2023: $16,939Net Assets 2023: $51,3062023Assets 2024: $270,705Liabilities 2024: $129,104Net Assets 2024: $141,6012024

Highlighted filing

2011

Assets$38,208
Liabilities-
Net Assets$38,208

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $26,327Expenses 2010: $30,155Net Income 2010: -$3,8282010Revenue 2011: $34,572Expenses 2011: $30,763Net Income 2011: $3,8092011Revenue 2012: $57,184Expenses 2012: $56,633Net Income 2012: $5512012Revenue 2013: $97,048Expenses 2013: $97,905Net Income 2013: -$8572013Revenue 2014: $135,256Expenses 2014: $131,012Net Income 2014: $4,2442014Revenue 2015: $73,119Expenses 2015: $75,196Net Income 2015: -$2,0772015Revenue 2016: $118,776Expenses 2016: $115,922Net Income 2016: $2,8542016Revenue 2017: $117,690Expenses 2017: $117,504Net Income 2017: $1862017Revenue 2018: $107,943Expenses 2018: $119,900Net Income 2018: -$11,9572018Revenue 2019: $136,687Expenses 2019: $151,522Net Income 2019: -$14,8352019Revenue 2020: $64,616Expenses 2020: $60,188Net Income 2020: $4,4282020Revenue 2021: $80,195Expenses 2021: $77,693Net Income 2021: $2,5022021Revenue 2022: $80,589Expenses 2022: $87,473Net Income 2022: -$6,8842022Revenue 2023: $64,911Expenses 2023: $56,234Net Income 2023: $8,6772023Revenue 2024: $100,721Expenses 2024: $78,976Net Income 2024: $21,7452024

Highlighted filing

2011

Revenue$34,572
Expenses$30,763
Net Income$3,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sell donated goods and pass on the funds generated to those in need of missionary assistance

Filing and Contact Details

Filer

EIN
75-3201521
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01127
IRS990EZ/CashSavingsAndInvestments/EOY05015
IRS990EZ/ContributionsGiftsGrantsEtc034572
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03809
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034399
IRS990EZ/NetAssetsOrFundBalancesBOY034399
IRS990EZ/NetAssetsOrFundBalances/EOY038208
IRS990EZ/NetAssetsOrFundBalancesEOY038208
IRS990EZ/OccupancyRentUtilitiesAndMaint018029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10290 DEWEY NEAL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW FLAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033272
IRS990EZ/OtherAssetsTotal/EOY033193
IRS990EZ/OtherExpensesTotal04664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sell donated goods and pass on the funds generated to those in need of missionary assistance
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BACK TO SCHOOL PROGRAM PROVIDES SUPPLIES TO LOW INCOME CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SKATE PARK FOR CHILDREN IN THE LOCAL AREA YOUTH PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0276
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11138
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08030
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1483
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITTIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028789
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROOKS CPA PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08284975390
IRS990EZ/TotalAssets/BOY034399
IRS990EZ/TotalAssets/EOY038208
IRS990EZ/TotalExpenses030763
IRS990EZ/TotalProgramServiceExpenses01414
IRS990EZ/TotalRevenue034572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134934
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090134934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034572
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026327
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022995
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028834
IRS990ScheduleA/Total509/Total0134934
IRS990ScheduleA/TotalSupportTotal/Total0134934
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 300. SUPPLIES 283. AUTO EXPENSE 92. ADVERTISING 231. ASSISTANCE 155. STORAGE 20. REPAIRS 319. MISC 40. TELEPHONE 147. DONATIONS 120. BANK CHARGES 4. INVENTORY 25. DEPRECIATION 1514. PROGRAM EXPENSES 1414.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 30000. 30000. COMPUTER 872. 523. VAN 2400. 1440. OFFICE FURNITURE 1230.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753201521
ReturnHeader/Filer/Name/BusinessNameLine10MISSION THRIFT STORE
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone08283219400
ReturnHeader/Filer/USAddress/AddressLine10290 DEWEY NEAL RD
ReturnHeader/Filer/USAddress/City0TOPTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028781
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0MATTHEW J FLAIG
ReturnHeader/Officer/Phone08283219400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1483
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITTIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028789
ReturnHeader/Preparer/Name0FRANCES M BROOKS CPA
ReturnHeader/Preparer/Phone08284975390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:32:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.29$1.42$1.01$0.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.81$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$0.80$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.65$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.37$1.52$0.15
2018Summary only. Only limited summary data is available for this year.$0.57$0.02$1.08$1.20$0.12
2017Summary only. Only limited summary data is available for this year.$0.62$0.02$1.18$1.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.55$0.02$1.19$1.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.49$0.05$0.73$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.35$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.97$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.57$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.35$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.26$0.30$0.04