Civic Intelligence

Used Treasures Inc.

990 • Fiscal year 2015 • EIN 77-0544981

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

232 South K StTulare, CA 93274

(559) 684-8919

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$528,460

Up $10,325 (+2.0%) from 2014

Net Assets

Up

$526,325

Up $12,639 (+2.5%) from 2014

Liabilities

Down

$2,135

Down $2,314 (-52%) from 2014

Revenue

Up

$354,527

Up $16,214 (+4.8%) from 2014

Expenses

Down

$341,888

Down $17,520 (-4.9%) from 2014

Net Income

Up

$12,639

Up $33,734 (+160%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $543,767Liabilities 2011: $4,982Net Assets 2011: $538,7852011Assets 2012: $555,880Liabilities 2012: $5,172Net Assets 2012: $550,7082012Assets 2013: $537,786Liabilities 2013: $3,005Net Assets 2013: $534,7812013Assets 2014: $518,135Liabilities 2014: $4,449Net Assets 2014: $513,6862014Assets 2015: $528,460Liabilities 2015: $2,135Net Assets 2015: $526,3252015Assets 2016: $508,600Liabilities 2016: $1,148Net Assets 2016: $507,4522016Assets 2017: $485,542Liabilities 2017: $4,578Net Assets 2017: $480,9642017Assets 2018: $481,233Liabilities 2018: $7,811Net Assets 2018: $473,4222018Assets 2019: $469,558Liabilities 2019: $7,192Net Assets 2019: $462,3662019Assets 2020: $770,941Liabilities 2020: $22,168Net Assets 2020: $748,7732020Assets 2021: $793,622Liabilities 2021: $35,087Net Assets 2021: $758,5352021Assets 2022: $759,326Liabilities 2022: $25,686Net Assets 2022: $733,6402022Assets 2023: $856,245Liabilities 2023: $21,064Net Assets 2023: $835,1812023Assets 2024: $857,055Liabilities 2024: $2,071Net Assets 2024: $854,9842024

Highlighted filing

2015

Assets$528,460
Liabilities$2,135
Net Assets$526,325

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,112Expenses 2011: $331,476Net Income 2011: -$15,3642011Revenue 2012: $316,641Expenses 2012: $304,718Net Income 2012: $11,9232012Revenue 2013: $353,267Expenses 2013: $369,194Net Income 2013: -$15,9272013Revenue 2014: $338,313Expenses 2014: $359,408Net Income 2014: -$21,0952014Revenue 2015: $354,527Expenses 2015: $341,888Net Income 2015: $12,6392015Revenue 2016: $334,744Expenses 2016: $353,617Net Income 2016: -$18,8732016Revenue 2017: $356,463Expenses 2017: $382,951Net Income 2017: -$26,4882017Revenue 2018: $391,106Expenses 2018: $398,648Net Income 2018: -$7,5422018Revenue 2019: $432,269Expenses 2019: $443,325Net Income 2019: -$11,0562019Revenue 2020: $777,578Expenses 2020: $491,171Net Income 2020: $286,4072020Revenue 2021: $863,175Expenses 2021: $853,413Net Income 2021: $9,7622021Revenue 2022: $1,012,185Expenses 2022: $1,037,080Net Income 2022: -$24,8952022Revenue 2023: $1,084,663Expenses 2023: $983,122Net Income 2023: $101,5412023Revenue 2024: $1,182,985Expenses 2024: $1,163,182Net Income 2024: $19,8032024

Highlighted filing

2015

Revenue$354,527
Expenses$341,888
Net Income$12,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$693,210
Mission and Program Overview

Mission

100% of thrift store sales proceeds go to a christian retirement community dedicated to providing a superior level of care and environment at sierra village, and christ-centered education for students in pre-k through 12th grade at central valley christian school.

THRIFT STORE SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,292$453,044▼ $2,248
Savings and Temporary Cash Investments$15,503$30,611▲ $15,108
Inventories for Sale or Use$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$19,990$16,907▼ $3,083
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,135$528,460▲ $10,325
Other Assets Total$2,350$2,898▲ $548
Liabilities
Other Liabilities$4,449$2,135▼ $2,314
Total Liabilities$4,449$2,135▼ $2,314
Net Assets / Fund Balance
Unrestricted Net Assets$513,686$526,325▲ $12,639
Total Net Assets Fund Balance$513,686$526,325▲ $12,639
Total Liabilities and Net Assets / Fund Balance$518,135$528,460▲ $10,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,964$87,915$392,879
Land$125,000-$125,000
Leasehold Improvements$11,387$3,703$15,090
Equipment$9,500$500$10,000
Other Land Buildings$2,193$6,839$9,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin Vanden BergPresident
Retta Van EykVice President
Albert MulderDirector
Alice Te VeldeDirector
Barbara AmbuulDirector
Bill BlankenDirector
Greta SouzaDirector
Nancy Vander FeerDirector
Tom De JongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,416
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$354,416
Change in Net Assets
$12,639

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 AmountValuation Method
Clothing and Household Goods$338,683Sales
Total Noncash Contributions$338,683-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,218
Grants and Similar Amounts Paid$130,000
Other Expenses$79,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Other Salaries and Wages-$120,125-$120,125
Occupancy-$16,084-$16,084
Depreciation Depletion-$13,590-$13,590
Payroll Taxes-$11,267-$11,267
All Other Expenses-$4,177-$4,177
Other Expenses-$4,013-$4,013
Office Expenses-$2,596-$2,596
Insurance-$2,504-$2,504
Other Employee Benefits-$826-$826
Fees for Services Accounting-$351-$351
Advertising-$25-$25
Total Functional Expenses$130,000$211,888$0$341,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Valley Christian SchoolVisalia, CA501(c)(3)Donation$60,000
Sierra Village for the AgedVisalia, CA501(c)(3)Donation$60,000
Hanford Christian SchoolHanford, CA501(c)(3)Donation$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A copy of the 990 is given to the board of directors for review before submission

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Used Treasures Inc
EIN
77-0544981
Phone
5596848919
Address
232 SOUTH K ST, TULARE, CA 93274

Signing Officer

Name
Marvin Vanden Berg
Title
President
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Vanden Berg
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
25

Preparer

Firm
Morris Sprague Groen & Neese CPAs
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Gregory D Groen CPA
Phone
5596250320
Raw XML AppendixShowing 400 of 478 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011267
IRS990/PayrollTaxesGrp/TotalAmt011267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARVIN VANDEN BERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076466
IRS990/PYRevenuesLessExpensesAmt0-21095
IRS990/PYSalariesCompEmpBnftPaidAmt0132942
IRS990/PYTotalExpensesAmt0359408
IRS990/PYTotalRevenueAmt0338313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt036003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036003
IRS990ScheduleA/TotalSupportAmt037232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392879
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453044
IRS990ScheduleD/TotalLiabilityAmt02135
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL VALLEY CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HANFORD CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIERRA VILLAGE FOR THE AGED
IRS990ScheduleI/RecipientTable/RecipientEIN0770343646
IRS990ScheduleI/RecipientTable/RecipientEIN1941322178
IRS990ScheduleI/RecipientTable/RecipientEIN2770322895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05600 W TULARE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111948 FLINT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 MOLENSTRAAT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VISALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VISALIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093277
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293277
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0338683
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.18$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.08$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.01$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.78$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.36$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.32$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.32$0.33$0.02