Civic Intelligence

Spectrum Thrift Store Inc.

990 • Fiscal year 2020 • EIN 82-2158521

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$118,683

Up $44,964 (+61%) from 2019

Net Assets

Up

$77,751

Up $6,747 (+9.5%) from 2019

Liabilities

Up

$40,932

Up $38,217 (+1408%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$519,182

Up $161,804 (+45%) from 2019

Expenses

Up

$512,432

Up $162,820 (+47%) from 2019

Net Income

Down

$6,750

Down $1,016 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$118,683
Liabilities$40,932
Net Assets$77,751
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$519,182
Expenses$512,432
Net Income$6,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$519,182
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$71,004$77,751▲ $6,747
Cash and Non-Interest-Bearing Accounts$28,212$73,289▲ $45,077
Intangible Assets$43,334$40,001▼ $3,333
Land, Buildings, and Equipment, Net$1,171$5,893▲ $4,722
Loans From Officers Directors$1,200--
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$1,000$-500▼ $1,500
Total Assets$73,719$118,683▲ $44,964
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable-$38,137-
Other Liabilities$1,515$2,539▲ $1,024
Accounts Payable and Accrued Expenses-$256-
Total Liabilities$2,715$40,932▲ $38,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,004$77,751▲ $6,747
Total Liabilities and Net Assets / Fund Balance$73,719$118,683▲ $44,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,893$367$5,260
Equipment$1,000$200$1,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisia TillmanOfficerFT$64,750$64,750
Mark TillmanPresidentFT$36,771$36,771

Board Members and Trustees

NameTitle
Marcus SowcikDirector
Bilyana LintonSecretary
Liz Turner ZurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,071
Salaries, Compensation, and Employee Benefits$211,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,548--$200,548
Current Officers, Directors, Trustees, and Key Employees$101,521--$101,521
Other Salaries and Wages$97,088--$97,088
All Other Expenses$23,257--$23,257
Payroll Taxes$12,752--$12,752
Insurance$7,195--$7,195
Other Expenses$4,080--$4,080
Office Expenses$3,950--$3,950
Depreciation Depletion$3,871--$3,871
Fees for Services Accounting$3,603--$3,603
Advertising$2,330--$2,330
Fees for Services Legal$367--$367
Total Functional Expenses$512,432$0$0$512,432
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$1,200--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,538
Rounding$1
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

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
2021-08-11
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$3”

Raw XML Appendix394 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05893
IRS990ScheduleD/TotalLiabilityAmt02539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, MARK TILLMAN WILL REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0118683
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IRS990/TotalLiabilitiesBOYAmt02715
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IRS990/TotalProgramServiceExpensesAmt0512432
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IRS990/USAddress/CityNm0SAINT JOHNS
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IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/ReturnTs02021-08-11T09:10:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,683
Liabilities
$40,932
Net assets
$77,751
Revenue
$519,182
Expenses
$512,432
Net income
$6,750
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
2020Detailed filing. Detailed filing data is available for this year.$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