Civic Intelligence

Community Thrift Store

990EZ • Fiscal year 2017 • EIN 81-5196105

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profile
127 Scioto StreetUrbana, OH 43078

(937) 215-5182

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$9,061

No earlier filing loaded for comparison.

Net Assets

$8,572

No earlier filing loaded for comparison.

Liabilities

$489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$67,805

No earlier filing loaded for comparison.

Expenses

$69,376

No earlier filing loaded for comparison.

Net Income

-$1,571

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.

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

Highlighted filing

2017

Assets$9,061
Liabilities$489
Net Assets$8,572
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,805
Expenses$69,376
Net Income-$1,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$67,805
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-$68,781
TO PROVIDE GROCERY GIFT CARDS-$400
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 Pay76th percentile

Employees

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

Filer

Filer Name
Community Thrift Store
EIN
81-5196105
Address
127 SCIOTO STREET, Urbana, OH 43078

Signing Officer

Name
Mendy Dillon
Title
Treasurer
Phone
9374844244
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Claire Howell
Address
5700 Firewood Dr, Arlington, TX 76016
Preparer
Claire Howell
Phone
8176821057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALES TAX 3,952INSURANCE 576BANK FEES 571SUPPLIES 2,185ADVERTISING 1,045PAYROLL TAXES 2,777UNEMPLOYMENT TAXES 929ACCOUNTANTS 975WORKERS COMP INSURANCE 376GIFT CARDS 400DONATIONS 250501C3 EXPENSES 1,600LICENSE FEE 185MINISTRY EXPENSE 350OTHER EXPENSE 591”

Description of total liabilities Part II line 26

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

Raw XML Appendix140 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/PersonNm0MENDY DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum09372155182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 SWISHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cable
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058937
IRS990EZ/GrossReceiptsAmt067805
IRS990EZ/GrossSalesOfInventoryAmt058937
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08572
IRS990EZ/OccupancyRentUtltsAndMaintAmt016169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm1MENDY 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/OtherExpensesTotalAmt016762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASIC NECESSITIES TO PUBLIC I
IRS990EZ/PrintingPublicationsPostageAmt0138
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/DescriptionProgramSrvcAccomTxt2TO PROVIDE GROCERY GIFT CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069376
IRS990EZ/TotalProgramServiceExpensesAmt069181
IRS990EZ/TotalRevenueAmt067805
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067610
IRS990ScheduleA/Total509Grp/TotalAmt067610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX 3,952INSURANCE 576BANK FEES 571SUPPLIES 2,185ADVERTISING 1,045PAYROLL TAXES 2,777UNEMPLOYMENT TAXES 929ACCOUNTANTS 975WORKERS COMP INSURANCE 376GIFT CARDS 400DONATIONS 250501C3 EXPENSES 1,600LICENSE FEE 185MINISTRY EXPENSE 350OTHER EXPENSE 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll tax liabilities 0 489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDY DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374844244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0815196105
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SCIOTO STREET
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733A62F585FE4456B7EB14DD12D5024070D19E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733A62F585FE4456B7EB14DD12D5024070D19E85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075506020182791vt0g4j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.134.159
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTm013:09:32
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/PhoneNum08176821057
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-06T13:08:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,061
Liabilities
$489
Net assets
$8,572
Revenue
$67,805
Expenses
$69,376
Net income
-$1,571
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