Civic Intelligence

Spectrum Thrift Store Inc.

990 • Fiscal year 2018 • EIN 82-2158521

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
616 State Road 13 Ste 1Saint Johns, FL 32259

(704) 607-1427

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,865

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$83,468

No earlier filing loaded for comparison.

Net Assets

$63,238

No earlier filing loaded for comparison.

Liabilities

$20,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

$304,762

No earlier filing loaded for comparison.

Expenses

$241,524

No earlier filing loaded for comparison.

Net Income

$63,238

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.

$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

2018

Assets$83,468
Liabilities$20,230
Net Assets$63,238
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$304,762
Expenses$241,524
Net Income$63,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$304,762
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$63,238-
Intangible Assets-$46,667-
Cash and Non-Interest-Bearing Accounts-$36,251-
Loans From Officers Directors-$10,700-
Accounts Receivable-$550-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$83,468▲ $83,468
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$9,530-
Total Liabilities$0$20,230▲ $20,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$63,238▲ $63,238
Total Liabilities and Net Assets / Fund Balance$0$83,468▲ $83,468
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisia TillmanOfficerFT$38,865$38,865

Board Members and Trustees

NameTitle
Mark TillmanPresident
Bilyana LintonSecretary
Liz Turner ZurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,089
Salaries, Compensation, and Employee Benefits$43,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,266--$122,266
Current Officers, Directors, Trustees, and Key Employees$38,865--$38,865
All Other Expenses$15,705--$15,705
Other Expenses$5,732--$5,732
Advertising$4,808--$4,808
Office Expenses$4,596--$4,596
Depreciation Depletion$3,333--$3,333
Payroll Taxes$3,087--$3,087
Insurance$2,343--$2,343
Fees for Services Accounting$1,739--$1,739
Other Salaries and Wages$1,483--$1,483
Interest$1,103--$1,103
Fees for Services Legal$752--$752
Total Functional Expenses$241,524$0$0$241,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,700-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARRIED”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president, mark tillman will review the return before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Tillman
Title
President
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tillman
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Bookkeeping & Accounting of Florida
Address
4946 HERTON DR, JACKSONVILLE, FL 32258
Preparer
Juliya Moody
Phone
9043331041
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt083468
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt083468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063238
IRS990/TotalProgramServiceExpensesAmt0241524
IRS990/TotalProgramServiceRevenueAmt0304762
IRS990/TotalReportableCompFromOrgAmt038865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083468
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09530
IRS990/USAddress/AddressLine1Txt0616 STATE ROAD 13 STE 1
IRS990/USAddress/CityNm0SAINT JOHNS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0822158521
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/PreparerFirmGrp/PreparerFirmEIN0900255690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & ACCOUNTING OF FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04946 HERTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09043331041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliya Moody
ReturnHeader/ReturnTs02019-08-06T04:43:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,468
Liabilities
$20,230
Net assets
$63,238
Revenue
$304,762
Expenses
$241,524
Net income
$63,238
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$3.05$2.42$0.63