Civic Intelligence

Delhi Thrift Inc

990EZ • Fiscal year 2013 • EIN 80-0839069

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

9761 Stephens Street Suite A95315

(209) 531-3929

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$9,764

No earlier filing loaded for comparison.

Net Assets

-$1,052

No earlier filing loaded for comparison.

Liabilities

$10,816

No earlier filing loaded for comparison.

Revenue

$54,278

No earlier filing loaded for comparison.

Expenses

$55,695

No earlier filing loaded for comparison.

Net Income

-$1,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $9,764Liabilities 2013: $10,816Net Assets 2013: -$1,0522013Assets 2014: $8,391Liabilities 2014: $10,481Net Assets 2014: -$2,0902014Assets 2015: $14,086Liabilities 2015: $10,480Net Assets 2015: $3,6062015Assets 2016: $17,553Liabilities 2016: $2,195Net Assets 2016: $15,3582016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$9,764
Liabilities$10,816
Net Assets-$1,052

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,278Expenses 2013: $55,695Net Income 2013: -$1,4172013Revenue 2014: $72,215Expenses 2014: $73,253Net Income 2014: -$1,0382014Revenue 2015: $80,322Expenses 2015: $74,626Net Income 2015: $5,6962015Revenue 2016: $82,648Expenses 2016: $70,896Net Income 2016: $11,7522016Revenue 2017: $47,403Expenses 2017: $54,361Net Income 2017: -$6,9582017

Highlighted filing

2013

Revenue$54,278
Expenses$55,695
Net Income-$1,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$54,278
Mission and Program Overview

Mission

The exempt purpose of Delhi Thrift is to serve the community of Delhi if the following four ways: 1. Socially by being a place for people to volunteer, do community service and learn job skills. 2. Ecologically by reselling or recycling used items rather than putting them in the trash. 3. Financially by creating jobs, providing inexpensive items to the communtiy and bringing some revenue into the church so we can continue to do this type of service. 4. Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community members.

Program Services

DescriptionGrantsExpenses
Delhi Thrift is organized to serve the community (1) Socially by being a place for people to volunteer, do community service, and learn )job skills. (2) Ecologically by reselling or recycling used items.(3) Financially by creating jobs and providing inexpensive items to the community(4) Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community member.$55,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEKE NELSONPresident-$0--
FRANCIS GROENTreasurer-$0--
RENUKA NANDIKISHORESecretary-$0--
Filing and Contact Details

Filer

EIN
80-0839069
Phone
2095313929

Signing Officer

Name
Francis Groen
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Anema CPA
Phone
2095233573
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $573

Other Expenses.1002

Office Expenses $3879

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $30

Other Expenses.1012

Insurance $3032

Other Expenses.1

UTILITIES $3160

Other Expenses.2

FUEL $1787

Other Expenses.3

VEHICLE $1522

Other Expenses.4

TELEPHONE $1465

Other Expenses.5

REGISTRATION FEES $1035

Other Expenses.6

Repairs and ,maintenance $809

Other Expenses.7

STORAGE RENT $586

Other Expenses.8

CREDIT CARD FEES $486

Other Expenses.9

MISCELLANEOUS $205

Other Expenses.10

BANK FEES $35

Total Liabilities.1

loan - Beginning $10000 loan - Ending $10000

Total Liabilities.2

payroll tax liabilities - Beginning $516 payroll tax liabilities - Ending $816

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherExpensesTotalAmt018604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt048789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delhi Thrift is organized to serve the community (1) Socially by being a place for people to volunteer, do community service, and learn )job skills. (2) Ecologically by reselling or recycling used items.(3) Financially by creating jobs and providing inexpensive items to the community(4) Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community member.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055694
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IRS990EZ/TotalRevenueAmt054278
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05489
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt05489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND ,MAINTENANCE $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENT $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14loan - Beginning $10000 loan - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15payroll tax liabilities - Beginning $516 payroll tax liabilities - Ending $816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS GROEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELHI THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0DELH
ReturnHeader/Filer/EIN0800839069
ReturnHeader/Filer/PhoneNum02095313929
ReturnHeader/Filer/USAddress/AddressLine109761 STEPHENS STREET SUITE A
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GENSKE MULDER AND CO - MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104803 SISK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953689445
ReturnHeader/PreparerPersonGrp/PhoneNum02095233573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANEMA CPA
ReturnHeader/ReturnTs02014-05-14T09:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings