Civic Intelligence

Blessings Resale

990EZ • Fiscal year 2012 • EIN 80-0436717

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
7126 E Becker Lane85254
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

593%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,601

Up $20,196 (+593%) from 2011

Net Assets

Up

$23,405

Up $20,749 (+781%) from 2011

Liabilities

Down

$196

Down $553 (-74%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$60,453

Up $13,624 (+29%) from 2011

Expenses

Down

$39,704

Down $7,274 (-15%) from 2011

Net Income

Up

$20,749

Up $20,898 (+14026%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $3,368Liabilities 2010: $563Net Assets 2010: $2,8052010Assets 2011: $3,405Liabilities 2011: $749Net Assets 2011: $2,6562011Assets 2012: $23,601Liabilities 2012: $196Net Assets 2012: $23,4052012

Highlighted filing

2012

Assets$23,601
Liabilities$196
Net Assets$23,405
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $40,027Expenses 2010: $39,283Net Income 2010: $7442010Revenue 2011: $46,829Expenses 2011: $46,978Net Income 2011: -$1492011Revenue 2012: $60,453Expenses 2012: $39,704Net Income 2012: $20,7492012

Highlighted filing

2012

Revenue$60,453
Expenses$39,704
Net Income$20,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0436717
Raw XML Appendix163 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/BOY0805
IRS990EZ/CashSavingsAndInvestments/EOY01263
IRS990EZ/ContributionsGiftsGrantsEtc039945
IRS990EZ/CostOfGoodsSold019000
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020749
IRS990EZ/FeesAndOthPymtToIndContractors01579
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory019074
IRS990EZ/GrossReceipts079453
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory038074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02656
IRS990EZ/NetAssetsOrFundBalancesBOY02656
IRS990EZ/NetAssetsOrFundBalances/EOY023405
IRS990EZ/NetAssetsOrFundBalancesEOY023405
IRS990EZ/OccupancyRentUtilitiesAndMaint018386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation311650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SHORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BRASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA DEBAETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02600
IRS990EZ/OtherAssetsTotal/EOY022338
IRS990EZ/OtherExpensesTotal03180
IRS990EZ/OtherRevenueTotal01434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESALE/THRIFT STORE. DONATED CLOTHING AND HOUSEWARES TO RAISE MONEY TO HELP WOMEN. DEDICATED TO PROVIDING HELP AND HOPE FOR WOMEN IN CRISIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESALE THRIFT SHOP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033682
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016559
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0749
IRS990EZ/SumOfTotalLiabilities/EOY0196
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107126 E BECKER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA DEBAETS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809055433
IRS990EZ/TotalAssets/BOY03405
IRS990EZ/TotalAssets/EOY023601
IRS990EZ/TotalExpenses039704
IRS990EZ/TotalProgramServiceExpenses033682
IRS990EZ/TotalRevenue060453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.blessingsresale.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047032
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170047032
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear040945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0916
IRS990ScheduleA/Total170/Total047032
IRS990ScheduleA/TotalSupport047032
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $749 PAYROLL TAXES PAYABLE - Ending $196
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $1965 DEPOSITS - Ending $1965
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $635 Intangible Assets - Ending $373
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $0 Inventories - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $838
IRS990ScheduleO/GeneralExplanation/Explanation5Amortization $262
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1781
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $299
IRS990ScheduleO/GeneralExplanation/Explanation8SALE TAX REFUNDS $1434
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800436717
ReturnHeader/Filer/Name/BusinessNameLine10BLESSINGS RESALE
ReturnHeader/Filer/NameControl0BLES
ReturnHeader/Filer/Phone04809055433
ReturnHeader/Filer/USAddress/AddressLine107126 E BECKER LANE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0DEBRA DEBAETS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy C Kiesel CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 South Arizona Place Ste 324
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chandler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085225
ReturnHeader/Preparer/Name0RANDY C KIESEL CPA
ReturnHeader/Preparer/Phone04809636594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T18:46:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,601
Liabilities
$196
Net assets
$23,405
Revenue
$60,453
Expenses
$39,704
Net income
$20,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.20$23.4$60.5$39.7$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.75$2.66$46.8$47.0$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.56$2.81$40.0$39.3$0.74