Civic Intelligence

Spectrum Thrift Store Inc

EIN 82-2158521 • 501(c)3 • Saint Johns, FL

Profile

The organizations mission is to give employment opportunities to individuals with autism and development delays. Because everyone deserves to thrive.

616 State Road 13 Ste 1Saint Johns, FL 32259

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$62,308

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,571

Down $78,310 (-69%) from 2023

Liabilities

Down

$59,374

Down $1,682 (-2.8%) from 2023

Net Assets

Down

-$23,803

Down $76,628 (-145%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$506,913

Down $2,702 (-0.5%) from 2023

Expenses

Up

$593,713

Up $79,369 (+15%) from 2023

Net Income

Down

-$86,800

Down $82,071 (-1735%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $83,468Liabilities 2018: $20,230Net Assets 2018: $63,2382018Assets 2019: $73,719Liabilities 2019: $2,715Net Assets 2019: $71,0042019Assets 2020: $118,683Liabilities 2020: $40,932Net Assets 2020: $77,7512020Assets 2021: $133,382Liabilities 2021: $64,890Net Assets 2021: $68,4922021Assets 2022: $119,699Liabilities 2022: $62,122Net Assets 2022: $57,5772022Assets 2023: $113,881Liabilities 2023: $61,056Net Assets 2023: $52,8252023Assets 2024: $35,571Liabilities 2024: $59,374Net Assets 2024: -$23,8032024

Highlighted filing

2024

Assets$35,571
Liabilities$59,374
Net Assets-$23,803
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $304,762Expenses 2018: $241,524Net Income 2018: $63,2382018Revenue 2019: $357,378Expenses 2019: $349,612Net Income 2019: $7,7662019Revenue 2020: $519,182Expenses 2020: $512,432Net Income 2020: $6,7502020Revenue 2021: $605,740Expenses 2021: $614,999Net Income 2021: -$9,2592021Revenue 2022: $649,603Expenses 2022: $663,852Net Income 2022: -$14,2492022Revenue 2023: $509,615Expenses 2023: $514,344Net Income 2023: -$4,7292023Revenue 2024: $506,913Expenses 2024: $593,713Net Income 2024: -$86,8002024

Highlighted filing

2024

Revenue$506,913
Expenses$593,713
Net Income-$86,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,571
Liabilities
$59,374
Net assets
-$23,803
Revenue
$506,913
Expenses
$593,713
Net income
-$86,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.59$0.24$5.07$5.94$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$5.10$5.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.62$0.58$6.50$6.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.65$0.68$6.06$6.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.41$0.78$5.19$5.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$3.57$3.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.63$3.05$2.42$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$506,913
Mission and Program Overview

Mission

The organization's mission is to give employment opportunities to individuals with autism and development delays. Because everyone deserves to thrive.

The organizations mission is to give employment opportunities to individuals with autism and development delays. Because everyone deserves to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,503$66,504▼ $999
Land, Buildings, and Equipment, Net$41,337$41,337→ $0
Accounts Receivable$5,041$5,041→ $0
Total Assets$113,881$35,571▼ $78,310
Other Assets Total-$-77,311-
Liabilities
Unsecured Notes Loans Payable$52,347$51,597▼ $750
Mortgage Notes Payable Secured by Investment Property$8,025$6,525▼ $1,500
Accounts Payable and Accrued Expenses$684$1,252▲ $568
Total Liabilities$61,056$59,374▼ $1,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,825$-23,803▼ $76,628
Total Net Assets Fund Balance$52,825$-23,803▼ $76,628
Total Liabilities and Net Assets / Fund Balance$113,881$35,571▼ $78,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,335$16,665-
Equipment$8,002$4,458-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa TillmanOfficer-$62,308$62,308
Mark TillmanPresidentFT$9,429$9,429

Board Members and Trustees

NameTitle
Marcus SowcikDirector
Bilyana LintonSecretary
Liz Turner ZurnTreasyrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,253
Salaries, Compensation, and Employee Benefits$200,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,459--$352,459
Other Salaries and Wages$106,866--$106,866
Current Officers, Directors, Trustees, and Key Employees$71,737--$71,737
Payroll Taxes$21,857--$21,857
Insurance$14,737--$14,737
Interest$8,476--$8,476
Depreciation Depletion$5,305--$5,305
All Other Expenses$4,778--$4,778
Other Expenses$2,917--$2,917
Advertising$1,256--$1,256
Office Expenses$973--$973
Fees for Services Accounting$805--$805
Fees for Services Legal$464--$464
Total Functional Expenses$593,713$0$0$593,713
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers and directors are married to each other.”

Form 990 governing body review Part VI line 11

“It is reviewed by the key officers and discussed verbally with the bod”

Governing documents etc available to public Part VI line 19

“The bod of directors would provide the necessary documentation to whomever woul drequest it in person.”

Filing and Contact Details

Filer

Filer Name
Spectrum Thrift Store Inc
EIN
82-2158521
In Care Of
% MARK TILLMAN
Phone
7046071427
Address
616 STATE ROAD 13 STE 1, SAINT JOHNS, FL 32259

Signing Officer

Name
Mark Tillman
Title
Presdent
Phone
7046071427
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tillman
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
26

Preparer

Firm
Bookkeeping & Accounting of Florida
Address
9905 Old ST Augustine Road, Jacksonville, FL 32257
Preparer
Yuliya Moody
Phone
9043331041
Raw XML Appendix363 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02813677
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IRS990ScheduleD/BuildingsGrp/BookValueAmt033335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016665
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS AND DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED BY THE KEY OFFICERS AND DISCUSSED VERBALLY WITH THE BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD OF DIRECTORS WOULD PROVIDE THE NECESSARY DOCUMENTATION TO WHOMEVER WOUL DREQUEST IT IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0593713
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059374
IRS990/TotalLiabilitiesGrp/BOYAmt061056
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052825
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0506913
IRS990/TotalReportableCompFromOrgAmt071737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035571
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052347
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IRS990/USAddress/AddressLine1Txt0616 STATE ROAD 13 STE 1
IRS990/USAddress/CityNm0SAINT JOHNS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046071427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0822158521
ReturnHeader/Filer/InCareOfNm0% MARK TILLMAN
ReturnHeader/Filer/PhoneNum07046071427
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 STATE ROAD 13 STE 1
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900255690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping & Accounting of Florida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09905 Old ST Augustine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09043331041
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YULIYA MOODY
ReturnHeader/ReturnTs02025-12-10T15:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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