Civic Intelligence

Community Thrift Store

EIN 81-5196105 • 501(c)3 • Urbana, OH

Revoked990-N Coverage

Profile

To provide basic necessities to public i

Revocation date: May 15, 2023

142 Dellinger RdUrbana, OH 43078-9533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,830

Down $6,231 (-69%) from 2017

Liabilities

Down

$0

Down $489 (-100%) from 2017

Net Assets

Down

$2,830

Down $5,742 (-67%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$69,994

Up $2,189 (+3.2%) from 2017

Expenses

Up

$75,736

Up $6,360 (+9.2%) from 2017

Net Income

Down

-$5,742

Down $4,171 (-265%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $9,061Liabilities 2017: $489Net Assets 2017: $8,5722017Assets 2018: $2,830Liabilities 2018: $0Net Assets 2018: $2,8302018

Highlighted filing

2018

Assets$2,830
Liabilities$0
Net Assets$2,830
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $67,805Expenses 2017: $69,376Net Income 2017: -$1,5712017Revenue 2018: $69,994Expenses 2018: $75,736Net Income 2018: -$5,7422018

Highlighted filing

2018

Revenue$69,994
Expenses$75,736
Net Income-$5,742
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830
Liabilities
$0
Net assets
$2,830
Revenue
$69,994
Expenses
$75,736
Net income
-$5,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$70.0$75.7$5.74
2017Detailed filing. Detailed filing data is available for this year.$9.06$0.49$8.57$67.8$69.4$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$69,994
Mission and Program Overview

Mission

To provide basic necessities to public i

Program Services

DescriptionGrantsExpenses
TO PROVIDE CLOTHING BEDDDING AND HOME PROVISION TO THE COMMUNITY IN NEED AS WELL AS ASSISTANCE FOR UTILITY PAYMENTS TO HELP FAMILIES IN HARDSHIP OR TEMPORARY ECONOMIC CALAMITY-$75,736
TO PROVIDE EDUCATION TO THE PUBLIC IN REGARDS TO BUDGETING PRINCIPLES LIFE COACHING AND REFERRALS TO DRUG AND ALCOHOL REHABILITATION CENTERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DILLONPresident-$0--
KEVIN DILLONTreasurer-$0--
CRAIG EVANSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Thrift Store
EIN
81-5196105
Address
142 Dellinger Rd, Urbana, OH 43078-9533

Signing Officer

Name
Kevin Dillon
Title
Treasurer
Phone
9376535020
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Claire Howell
Address
5700 Firewood Dr, Arlington, TX 76016
Preparer
Claire Howell
Phone
8174510453
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALES TAX 3,908INSURANCE 576BANK FEES 503SUPPLIES 2,965BENEVOLENCE 11,820PAYROLL TAXES 2,704TAX PREPARATION FEE 375ACCOUNTANTS 1,802WORKERS COMP INSURANCE 644DONATIONS 350ADVERTISING 424STORAGE FEES 338OUR DAILY BREAD 25OTHER EXPENSE 571”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax liabilities 489 0”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum09372155182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 SWISHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cable
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050661
IRS990EZ/GrossReceiptsAmt069994
IRS990EZ/GrossSalesOfInventoryAmt050661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0227
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02830
IRS990EZ/OccupancyRentUtltsAndMaintAmt016784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASIC NECESSITIES TO PUBLIC I
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CLOTHING BEDDDING AND HOME PROVISION TO THE COMMUNITY IN NEED AS WELL AS ASSISTANCE FOR UTILITY PAYMENTS TO HELP FAMILIES IN HARDSHIP OR TEMPORARY ECONOMIC CALAMITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATION TO THE PUBLIC IN REGARDS TO BUDGETING PRINCIPLES LIFE COACHING AND REFERRALS TO DRUG AND ALCOHOL REHABILITATION CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075736
IRS990EZ/TotalProgramServiceExpensesAmt075736
IRS990EZ/TotalRevenueAmt069994
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137377
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067610
IRS990ScheduleA/Total509Grp/TotalAmt0137377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX 3,908INSURANCE 576BANK FEES 503SUPPLIES 2,965BENEVOLENCE 11,820PAYROLL TAXES 2,704TAX PREPARATION FEE 375ACCOUNTANTS 1,802WORKERS COMP INSURANCE 644DONATIONS 350ADVERTISING 424STORAGE FEES 338OUR DAILY BREAD 25OTHER EXPENSE 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll tax liabilities 489 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376535020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0815196105
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 Dellinger Rd
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430789533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733A62F585FE4456B7EB14DD12D5024070D19E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733A62F585FE4456B7EB14DD12D5024070D19E85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07550602019180zujs2wr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.134.159
ReturnHeader/FilingSecurityInformation/IPDt02019-06-29
ReturnHeader/FilingSecurityInformation/IPTm018:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Firewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174510453
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-29T18:19:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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