Civic Intelligence

Thriftology Inc.

990 • Fiscal year 2016 • EIN 81-1512509

Jan 01, 2016 to Dec 31, 2016 • 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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$93,549

No earlier filing loaded for comparison.

Net Assets

$88,153

No earlier filing loaded for comparison.

Liabilities

$5,396

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

$315,667

No earlier filing loaded for comparison.

Expenses

$227,514

No earlier filing loaded for comparison.

Net Income

$88,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$93,549
Liabilities$5,396
Net Assets$88,153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$315,667
Expenses$227,514
Net Income$88,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2018
Return Version
2016v3.0
Gross Receipts
$317,648
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
Cash and Non-Interest-Bearing Accounts-$93,549-
Rtn Earn Endowment Incm Other Fnds-$88,153-
Total Assets$0$93,549▲ $93,549
Liabilities
Accounts Payable and Accrued Expenses-$5,396-
Total Liabilities$0$5,396▲ $5,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$88,153▲ $88,153
Total Liabilities and Net Assets / Fund Balance$0$93,549▲ $93,549
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brent MillerChair
Jared CoblentzSecretary
Derrick MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$989
All Other Contributions
$314,678
Change in Net Assets
$88,153

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$142,873Annual Sales Revenue
Total Noncash Contributions$142,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,027
Salaries, Compensation, and Employee Benefits$66,272
Grants and Similar Amounts Paid$2,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,240$0$0$111,240
Other Salaries and Wages$60,386$0$0$60,386
Office Expenses$13,432$0$0$13,432
Advertising$11,434$0$0$11,434
Other Expenses$9,290$0$0$9,290
Payroll Taxes$4,562$0$0$4,562
All Other Expenses$0$3,095$0$3,095
Grants to Domestic Orgs$2,215--$2,215
Other Employee Benefits$1,324$0$0$1,324
Fees for Services Legal$0$50$0$50
Conferences and Meetings$0$28$0$28
Total Functional Expenses$224,341$3,173$0$227,514
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

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
11
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 19

“AVAILABLE UPON REQUEST”

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”

Raw XML Appendix308 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/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D MILLER EA
ReturnHeader/ReturnTs02018-06-27T08:27:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,549
Liabilities
$5,396
Net assets
$88,153
Revenue
$315,667
Expenses
$227,514
Net income
$88,153
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