Civic Intelligence

Second Impressions Thrift Store Inc.

990 • Fiscal year 2023 • EIN 81-2992498

May 01, 2022 to Apr 30, 2023 • Filed on Sep 07, 2023

Organization ProfileWWW.SECONDIMPRESSIONSFDL.COM
325 Winnebago DriveFond Du Lac, WI 54935

(920) 907-9900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$507,775

Up $125,320 (+33%) from 2022

Net Assets

Up

$501,312

Up $126,067 (+34%) from 2022

Liabilities

Down

$6,463

Down $747 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$666,482

Up $118,278 (+22%) from 2022

Expenses

Up

$540,415

Up $166,381 (+44%) from 2022

Net Income

Down

$126,067

Down $48,103 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2020: $107,177Liabilities 2020: $1,533Net Assets 2020: $105,6442020Assets 2021: $206,510Liabilities 2021: $5,435Net Assets 2021: $201,0752021Assets 2022: $382,455Liabilities 2022: $7,210Net Assets 2022: $375,2452022Assets 2023: $507,775Liabilities 2023: $6,463Net Assets 2023: $501,3122023Assets 2024: $730,035Liabilities 2024: $7,626Net Assets 2024: $722,4092024Assets 2025: $972,779Liabilities 2025: $7,908Net Assets 2025: $964,8712025

Highlighted filing

2023

Assets$507,775
Liabilities$6,463
Net Assets$501,312
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0Revenue 2020: $264,738Expenses 2020: $233,725Net Income 2020: $31,0132020Revenue 2021: $387,390Expenses 2021: $291,959Net Income 2021: $95,4312021Revenue 2022: $548,204Expenses 2022: $374,034Net Income 2022: $174,1702022Revenue 2023: $666,482Expenses 2023: $540,415Net Income 2023: $126,0672023Revenue 2024: $819,562Expenses 2024: $598,465Net Income 2024: $221,0972024Revenue 2025: $927,356Expenses 2025: $684,894Net Income 2025: $242,4622025

Highlighted filing

2023

Revenue$666,482
Expenses$540,415
Net Income$126,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$666,482
Mission and Program Overview

Mission

Operate a thrift store with primarily volunteer labor to support christian-based education and other charitable organizations. The thrift store provides families in the community access to purchase quality used clothing and household items at reasonable prices.

Operation of a thrift store to benefit christian-based education and other charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,245$501,312▲ $126,067
Cash and Non-Interest-Bearing Accounts$188,105$440,455▲ $252,350
Savings and Temporary Cash Investments$190,250$60,220▼ $130,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,455$507,775▲ $125,320
Other Assets Total$4,100$7,100▲ $3,000
Liabilities
Other Liabilities$7,210$6,463▼ $747
Total Liabilities$7,210$6,463▼ $747
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,245$501,312▲ $126,067
Total Liabilities and Net Assets / Fund Balance$382,455$507,775▲ $125,320
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James LivieriPresident
Chad MucheVice-president
Barb BinneboseDirector
Brian JenquineDirector
James BilitzDirector
Kevin BublitzDirector
Louis FreundSecretary
Desirae PausmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,794
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$660,658
All Other Contributions
$5,794
Change in Net Assets
$126,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,430
Other Expenses$196,560
Salaries, Compensation, and Employee Benefits$118,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,430--$225,430
Occupancy$129,155$3,000-$132,155
Other Salaries and Wages$104,009$6,000-$110,009
Advertising$11,676--$11,676
Insurance$3,217$5,721-$8,938
Payroll Taxes$7,957$459-$8,416
All Other Expenses$4,269$2,104-$6,373
Other Expenses$5,874$7,416-$5,874
Office Expenses$329--$329
Travel$160--$160
Total Functional Expenses$515,715$24,700$0$540,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnebago Lutheran AcademyFond Du Lac, WI501(c)(3)Support General Fundsupport General Fund$225,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,013
Payroll Taxes$2,270
Scrip Gift Certificates$1,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors is provided with a complete copy of form 990 and all related forms and schedules. Form 990 is filed after the board of directors have discussed and approved the filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Impressions Thrift Store Inc
EIN
81-2992498
Phone
9209079900
Address
325 WINNEBAGO DRIVE, FOND DU LAC, WI 54935

Signing Officer

Name
James Livieri
Title
President
Phone
9209079900
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Livieri
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
95

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
DENNIS J O'CONNOR
Phone
9203249711
Raw XML AppendixShowing 400 of 413 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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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED CLOTHES, SHOES, MEDICAL, AND SCHOOL-BASED ITEMS TO SEVERAL CHARITIES BUT DID NOT DETERMINE A CASH VALUE FOR THESE ITEMS. THE FOLLOWING DESCRIBES OUR "IN-KIND" DONATIONS THIS PAST YEAR:WE DONATED APPROXIMATELY 300 LARGE GARBAGE BAGS OF CLOTHING TO THE ORPHAN GRAIN TRAIN" WHICH IS A 501C(3) NONPROFIT CHRISTIAN VOLUNTEER NETWORK THAT SHARES PERSONAL AND MATERIAL RESOURCES WITH NEEDY PEOPLE IN AMERICA AND AROUND THE WORLD. OUR CLOTHING DONATION WAS DELIVERED TO A CHURCH IN WAUPUN, WISCONSIN, WHERE IT WAS SORTED AND BOXED FOR SHIPMENT TO FLORIDA. THEREAFTER, THE CLOTHING WAS DELIVERED TO THIRD WORLD COUNTRIES LIKE HAITI AND RUSSIA, WHILE SOME OF IT WAS PROVIDED TO AMERICANS WHO WERE VICTIMS OF NATURAL DISASTERS OF HURRICANES, FLOODS, TORNADOES, AND FIRES. THE ORPHAN GRAIN TRAIN ENCOURAGES AND ENABLES GOD'S PEOPLE TO SHARE PERSONAL AND MATERIAL RESOURCES IN BRINGING CHRIST'S NAME AND CHARACTER TO NEEDY PEOPLE.WE DONATED APPROXIMATELY 90 BANANA-SIZED BOXES OF CLOTHING AND OTHER ITEMS TO THE FOLLOWING CHARITIES THIS PAST YEAR: CLOTHING TO SEVERAL LOCAL AREA SCHOOLS WHO HAVE "CLOSETS" FOR THE LESS FORTUNATE CHILDREN; CLOTHING, PUZZLES, AND GAMES TO THE "VETERANS HOME" IN KING, WISCONSIN; BLANKETS AND LINENS TO THE FOND DU LAC "HUMANE SOCIETY; CLOTHING AND OTHER ITEMS TO HOMELESS SHELTERS FOR THE ABUSED.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0384535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0262976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0213954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02063491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02080792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214740
IRS990ScheduleA/Total509Grp/TotalAmt02080792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCRIP GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06463
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0225400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GENERAL FUNDSUPPORT GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINNEBAGO LUTHERAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0390910385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 E MERRILL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOND DU LAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 AND ALL RELATED FORMS AND SCHEDULES. FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS HAVE DISCUSSED AND APPROVED THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0382455
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515715
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0660688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 JEFFREY CT
IRS990/USAddress/CityNm0N FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054937
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SECONDIMPRESSIONSFDL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIVIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209079900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND IMPRESSIONS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0812992498
ReturnHeader/Filer/PhoneNum09209079900
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ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,775
Liabilities
$6,463
Net assets
$501,312
Revenue
$666,482
Expenses
$540,415
Net income
$126,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.08$9.65$9.27$6.85$2.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.08$7.22$8.20$5.98$2.21
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$6.66$5.40$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.75$5.48$3.74$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$3.87$2.92$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.06$2.65$2.34$0.31