Civic Intelligence

Thriftology Inc.

990 • Fiscal year 2017 • EIN 81-1512509

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
7927 County Road 201Fredericksburg, OH 44627

(330) 231-3847

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$135,180

Up $41,631 (+45%) from 2016

Net Assets

Up

$136,029

Up $47,876 (+54%) from 2016

Liabilities

Down

-$849

Down $6,245 (-116%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$400,207

Up $84,540 (+27%) from 2016

Expenses

Up

$352,332

Up $124,818 (+55%) from 2016

Net Income

Down

$47,875

Down $40,278 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $93,549Liabilities 2016: $5,396Net Assets 2016: $88,1532016Assets 2017: $135,180Liabilities 2017: -$849Net Assets 2017: $136,0292017Assets 2018: $180,600Liabilities 2018: $179Net Assets 2018: $180,4212018Assets 2019: $261,801Liabilities 2019: $12,646Net Assets 2019: $249,1552019Assets 2020: $580,965Liabilities 2020: $185,690Net Assets 2020: $395,2752020Assets 2021: $865,769Liabilities 2021: $83,875Net Assets 2021: $781,8942021Assets 2022: $901,394Liabilities 2022: $82,255Net Assets 2022: $819,1392022Assets 2023: $1,545,530Liabilities 2023: $55,353Net Assets 2023: $1,490,1772023Assets 2024: $2,100,443Liabilities 2024: $40,420Net Assets 2024: $2,060,0232024

Highlighted filing

2017

Assets$135,180
Liabilities-$849
Net Assets$136,029
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $315,667Expenses 2016: $227,514Net Income 2016: $88,1532016Revenue 2017: $400,207Expenses 2017: $352,332Net Income 2017: $47,8752017Revenue 2018: $475,903Expenses 2018: $400,958Net Income 2018: $74,9452018Revenue 2019: $523,090Expenses 2019: $454,356Net Income 2019: $68,7342019Revenue 2020: $938,912Expenses 2020: $792,787Net Income 2020: $146,1252020Revenue 2021: $1,716,371Expenses 2021: $1,324,294Net Income 2021: $392,0772021Revenue 2022: $2,087,376Expenses 2022: $2,054,799Net Income 2022: $32,5772022Revenue 2023: $3,315,244Expenses 2023: $2,847,608Net Income 2023: $467,6362023Revenue 2024: $3,981,340Expenses 2024: $3,399,569Net Income 2024: $581,7712024

Highlighted filing

2017

Revenue$400,207
Expenses$352,332
Net Income$47,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$406,354
Mission and Program Overview

Mission

A non-profit thrift store with a mission

A non-profit thrift store with a mission to serve at risk children and orphans in our community, our nation and our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,153$136,029▲ $47,876
Cash and Non-Interest-Bearing Accounts$93,549$135,180▲ $41,631
Total Assets$93,549$135,180▲ $41,631
Liabilities
Accounts Payable and Accrued Expenses$5,396$-849▼ $6,245
Total Liabilities$5,396$-849▼ $6,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,153$136,029▲ $47,876
Total Liabilities and Net Assets / Fund Balance$93,549$135,180▲ $41,631
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brent MillerChair
Jared CoblentzSecretary
Derrick MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,073
All Other Contributions
$397,134
Change in Net Assets
$47,875

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$388,718Annual Sales Revenue
Total Noncash Contributions$388,718-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,358
Other Expenses$137,474
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,937$0$0$188,937
Occupancy$83,662$0$0$83,662
Office Expenses$32,349$0$0$32,349
Payroll Taxes$13,972$0$0$13,972
Travel$11,548$0$0$11,548
Grants to Domestic Orgs$8,500--$8,500
Fees for Services Management$0$8,133$0$8,133
Other Employee Benefits$3,449$0$0$3,449
Advertising$1,710$0$0$1,710
All Other Expenses$0$72$0$72
Total Functional Expenses$344,127$8,205$0$352,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thriftology Inc
EIN
81-1512509
Phone
3302313847
Address
7927 COUNTY ROAD 201, FREDERICKSBURG, OH 44627
Doing Business As
Restoration Thrift

Signing Officer

Name
Derrick Miller
Title
Treasurer
Phone
3302313847
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
2016
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
30

Preparer

Firm
Tax Matters Inc
Address
122 WEST MAIN STREET PO BOX 165, SUGARCREEK, OH 44681
Preparer
Jerry D Miller Ea
Phone
3308527075
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The chair and treasurer are brothers and work together in other businesses.”

Pt VI, Line 11B

“Treasurer approves returns before filed.”

Pt VI, Line 12C

“Policy distributed. Periodic review is performed by the board of directors.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix303 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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,180
Liabilities
-$849
Net assets
$136,029
Revenue
$400,207
Expenses
$352,332
Net income
$47,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$3.98$3.40$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$3.32$2.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$2.09$2.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.78$1.72$1.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$0.94$0.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.52$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.32$0.23$0.09