Civic Intelligence

Youth Assistance Thrift Store

990 • Fiscal year 2020 • EIN 76-0499248

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
416 Hwy 90 A EastRichmond, TX 77469

(281) 342-9410

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,819

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,730

Up $604 (+19%) from 2019

Net Assets

Down

-$139

Down $1,983 (-108%) from 2019

Liabilities

Up

$3,869

Up $2,587 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$111,167

Up $17,845 (+19%) from 2019

Expenses

Up

$113,150

Up $17,555 (+18%) from 2019

Net Income

Up

-$1,983

Up $290 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $61,640Liabilities 2010: $224Net Assets 2010: $61,4162010Assets 2011: $34,391Liabilities 2011: $105Net Assets 2011: $34,2862011Assets 2012: $29,980Liabilities 2012: -$41Net Assets 2012: $30,0212012Assets 2013: $23,161Liabilities 2013: $28Net Assets 2013: $23,1332013Assets 2014: $15,258Liabilities 2014: $21Net Assets 2014: $15,2372014Assets 2015: $7,630Liabilities 2015: $522Net Assets 2015: $7,1082015Assets 2016: $4,115Liabilities 2016: $797Net Assets 2016: $3,3182016Assets 2017: $1,920Liabilities 2017: $265Net Assets 2017: $1,6552017Assets 2018: $5,019Liabilities 2018: $902Net Assets 2018: $4,1172018Assets 2019: $3,126Liabilities 2019: $1,282Net Assets 2019: $1,8442019Assets 2020: $3,730Liabilities 2020: $3,869Net Assets 2020: -$1392020

Highlighted filing

2020

Assets$3,730
Liabilities$3,869
Net Assets-$139
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2010: $109,835Expenses 2010: $135,322Net Income 2010: -$25,4872010Expenses 2011: $148,9222011Expenses 2012: $193,6582012Revenue 2013: $154,641Expenses 2013: $161,529Net Income 2013: -$6,8882013Revenue 2014: $148,943Expenses 2014: $156,839Net Income 2014: -$7,8962014Revenue 2015: $122,504Expenses 2015: $130,633Net Income 2015: -$8,1292015Revenue 2016: $82,505Expenses 2016: $86,295Net Income 2016: -$3,7902016Revenue 2017: $59,052Expenses 2017: $60,715Net Income 2017: -$1,6632017Revenue 2018: $77,044Expenses 2018: $74,582Net Income 2018: $2,4622018Revenue 2019: $93,322Expenses 2019: $95,595Net Income 2019: -$2,2732019Revenue 2020: $111,167Expenses 2020: $113,150Net Income 2020: -$1,9832020

Highlighted filing

2020

Revenue$111,167
Expenses$113,150
Net Income-$1,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$116,852
Mission and Program Overview

Mission

Assistance to disadvantaged youth, elderly and local economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,075$2,725▲ $650
Land, Buildings, and Equipment, Net$51$5▼ $46
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,844$-139▼ $1,983
Total Assets$3,126$3,730▲ $604
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable-$3,000-
Other Liabilities$1,282$869▼ $413
Total Liabilities$1,282$3,869▲ $2,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,844$-139▼ $1,983
Total Liabilities and Net Assets / Fund Balance$3,126$3,730▲ $604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5$41,105$41,110
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl NicklasVice PresidentPT$7,819$7,819

Board Members and Trustees

NameTitle
Ellen ComerPresident
Theora WrightBoard Member at Large
Roland MitchellPublic Relations
Lisa BrownSecretary
Robyn PietschTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$47,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,976
All Other Contributions
$47,191
Change in Net Assets
$-1,983

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,164Thrift Shop Value
Drugs and Medical Supplies311$21,027Thrift Shop Value
Total Noncash Contributions311$47,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,540
Other Expenses$45,422
Salaries, Compensation, and Employee Benefits$20,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,191--$47,191
Occupancy$18,796$2,089-$20,885
Other Salaries and Wages$10,938--$10,938
Current Officers, Directors, Trustees, and Key Employees$7,819--$7,819
All Other Expenses$3,395$378-$3,773
Other Expenses$2,190$243-$2,433
Fees for Services Accounting$1,687$188-$1,875
Payroll Taxes$1,431--$1,431
Fees for Services Other$1,070--$1,070
Grants to Domestic Orgs$349--$349
Office Expenses$162$18-$180
Depreciation Depletion$41$5-$46
Total Functional Expenses$108,713$4,437$0$113,150
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
Payroll Tax Liabilities$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“A family relationship exists between cheryl nicklas and ellen comer.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the president and any questions regarding the form are addressed by the cpa. Then the form is presented to the board before signing.”

Form 990, Part VI, Section B, Line 15

“BY BOARD APPROVAL.”

Form 990, Part VI, Section C, Line 19

“All required documents and financial statements are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ellen comer - 1322 newlin drive, richmond, tx 77469. Cheryl nicklas - 1322 newlin drive, richmond, tx 77469. Lisa brown - 19930 upland creek dr, katy, tx 77449. Robyn pietsch - 1109 ridge valley dr, laporte, tx 77571. Roland mitchell - 7828 pat booker road #230, live oak, tx 78233. Theora wright - 1727 meadow green drive, missouri city, tx 77489.”

Filing and Contact Details

Filer

Filer Name
Youth Assistance Thrift Store
EIN
76-0499248
Phone
2813429410
Address
416 HWY 90 A EAST, RICHMOND, TX 77469

Signing Officer

Name
Cheryl Nicklas
Title
Vice President
Phone
2813429410
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Comer
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
43

Preparer

Firm
Curtis Gene Williams CPA
Address
27707 MERCHANT HILLS LN, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0869
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS OF NONCASH ITEMS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATIONS OF CLOTHING, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT, MEDICAL SUPPLIES, FOOD, SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALES OF COMPARABLE ITEMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS OF REQUESTS AND DISBURSEMENTS OF ALL ITEMS ARE MAINTAINED IN THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026164
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0311
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt021027
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN CHERYL NICKLAS AND ELLEN COMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND ANY QUESTIONS REGARDING THE FORM ARE ADDRESSED BY THE CPA. THEN THE FORM IS PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELLEN COMER - 1322 NEWLIN DRIVE, RICHMOND, TX 77469. CHERYL NICKLAS - 1322 NEWLIN DRIVE, RICHMOND, TX 77469. LISA BROWN - 19930 UPLAND CREEK DR, KATY, TX 77449. ROBYN PIETSCH - 1109 RIDGE VALLEY DR, LAPORTE, TX 77571. ROLAND MITCHELL - 7828 PAT BOOKER ROAD #230, LIVE OAK, TX 78233. THEORA WRIGHT - 1727 MEADOW GREEN DRIVE, MISSOURI CITY, TX 77489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03126
IRS990/TotalAssetsEOYAmt03730
IRS990/TotalAssetsGrp/BOYAmt03126
IRS990/TotalAssetsGrp/EOYAmt03730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047191
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01282
IRS990/TotalLiabilitiesEOYAmt03869
IRS990/TotalLiabilitiesGrp/BOYAmt01282
IRS990/TotalLiabilitiesGrp/EOYAmt03869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03730
IRS990/TotReportableCompRltdOrgAmt07819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 HWY 90 EAST
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NICKLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813429410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ASSISTANCE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0760499248
ReturnHeader/Filer/PhoneNum02813429410
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 HWY 90 A EAST
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS GENE WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027707 MERCHANT HILLS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02819486596
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:20:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,730
Liabilities
$3,869
Net assets
-$139
Revenue
$111,167
Expenses
$113,150
Net income
-$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.11$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.93$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.83$0.86$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.49$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.55$1.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.49
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$1.10$1.35$0.25