Civic Intelligence

West End Thrift Store Inc.

990EZ • Fiscal year 2016 • EIN 81-2974338

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

401 N Parham RoadRichmond, VA 23229

(804) 754-0711

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Assets

$215,975

No earlier filing loaded for comparison.

Net Assets

-$31,178

No earlier filing loaded for comparison.

Liabilities

$247,153

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$31,178

No earlier filing loaded for comparison.

Net Income

-$31,178

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.

$300K$200K$100K$0-$100KAssets 2016: $215,975Liabilities 2016: $247,153Net Assets 2016: -$31,1782016Assets 2018: $103,086Liabilities 2018: $147,153Net Assets 2018: -$44,0672018Assets 2019: $98,739Liabilities 2019: $147,600Net Assets 2019: -$48,8612019Assets 2020: $60,582Liabilities 2020: $143,000Net Assets 2020: -$82,4182020Assets 2021: $98,953Liabilities 2021: $139,300Net Assets 2021: -$40,3472021Assets 2022: $178,896Liabilities 2022: $133,300Net Assets 2022: $45,5962022Assets 2023: $129,752Liabilities 2023: $0Net Assets 2023: $129,7522023Assets 2024: $194,319Liabilities 2024: $0Net Assets 2024: $194,3192024Assets 2025: $129,378Liabilities 2025: $0Net Assets 2025: $129,3782025

Highlighted filing

2016

Assets$215,975
Liabilities$247,153
Net Assets-$31,178

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $31,178Net Income 2016: -$31,1782016Revenue 2018: $476,558Expenses 2018: $432,333Net Income 2018: $44,2252018Revenue 2019: $243,209Expenses 2019: $245,155Net Income 2019: -$1,9462019Revenue 2020: $207,844Expenses 2020: $241,400Net Income 2020: -$33,5562020Revenue 2021: $222,321Expenses 2021: $180,249Net Income 2021: $42,0722021Revenue 2022: $290,632Expenses 2022: $204,689Net Income 2022: $85,9432022Revenue 2023: $315,810Expenses 2023: $231,654Net Income 2023: $84,1562023Revenue 2024: $293,274Expenses 2024: $228,707Net Income 2024: $64,5672024Revenue 2025: $328,824Expenses 2025: $393,765Net Income 2025: -$64,9412025

Highlighted filing

2016

Revenue$0
Expenses$31,178
Net Income-$31,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

West end thrift store provides funding for the global mission work of west end assembly of god through repurposing and selling gently used and quality donated goods and seasonal clothing at deeply discounted prices.

Relief to the poor and underprivileged

Program Services

DescriptionGrantsExpenses
RESALE USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS AT LOWER PRICES FOR RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED$0$31,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BRIDGESDirector-$0--
KEITH CURRIERDirector-$0--
JOHN FERNANDEZDirector-$0--
LYNN GREENDirector-$0--
JIM INGERSOLLDirector-$0--
WILL REYNOLDSDirector-$0--
WES SHEPHERDDirector-$0--
CHUCK MADDUXTreasurer And Director-$0--
SHANE SCHLESMANPresident And Director-$0--
MATTHEW STANTONManagerFT$0--
Filing and Contact Details

Filer

Filer Name
West End Thrift Store Inc
EIN
81-2974338
Phone
8047540711
Address
401 N PARHAM ROAD, RICHMOND, VA 23229

Signing Officer

Name
Chuck Maddux
Title
Treasurer
Phone
8047540711
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,320. Description: other expenses. Amount: 11,788. Total to form 990-ez, line 14: 16,108.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 90. Description: social. Amount: 138. Description: office supplies. Amount: 780. Description: store supplies. Amount: 5,439. Description: building insurance. Amount: 297. Description: interest. Amount: 1,336. Description: payroll taxes. Amount: 128. Description: fuel. Amount: 61. Description: vehicle insurance. Amount: 1,340. Total to form 990-ez, line 16: 9,609.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 17,280.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: assembly of god loan. Beg. Of year amount: 0. End of year amount: 247,153.

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WEAG.ORG/WESTENDTHRIFT/
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION ARE BEING AMENDED TO INCLUDE THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,320. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,788. TOTAL TO FORM 990-EZ, LINE 14: 16,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: SOCIAL. AMOUNT: 138. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 780. DESCRIPTION: STORE SUPPLIES. AMOUNT: 5,439. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 297. DESCRIPTION: INTEREST. AMOUNT: 1,336. DESCRIPTION: PAYROLL TAXES. AMOUNT: 128. DESCRIPTION: FUEL. AMOUNT: 61. DESCRIPTION: VEHICLE INSURANCE. AMOUNT: 1,340. TOTAL TO FORM 990-EZ, LINE 16: 9,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASSEMBLY OF GOD LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 247,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047540711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0812974338
ReturnHeader/Filer/PhoneNum08047540711
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N PARHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053660244E6F435F63F01D5B6B0FD7E442CE883CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053660244E6F435F63F01D5B6B0FD7E442CE883CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.56.77
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06806 PARAGON PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08046124380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIOLA SANTANA
ReturnHeader/ReturnTs02017-05-09T14:05:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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