Civic Intelligence

Spectrum Thrift Store Inc.

990 • Fiscal year 2021 • EIN 82-2158521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$133,382

Up $14,699 (+12%) from 2020

Net Assets

Down

$68,492

Down $9,259 (-12%) from 2020

Liabilities

Up

$64,890

Up $23,958 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$605,740

Up $86,558 (+17%) from 2020

Expenses

Up

$614,999

Up $102,567 (+20%) from 2020

Net Income

Down

-$9,259

Down $16,009 (-237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$133,382
Liabilities$64,890
Net Assets$68,492
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$605,740
Expenses$614,999
Net Income-$9,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$605,740
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$73,289$90,768▲ $17,479
Intangible Assets$40,001$36,668▼ $3,333
Land, Buildings, and Equipment, Net$5,893$5,196▼ $697
Accounts Receivable$-500$750▲ $1,250
Total Assets$118,683$133,382▲ $14,699
Liabilities
Unsecured Notes Loans Payable$38,137$53,846▲ $15,709
Mortgage Notes Payable Secured by Investment Property-$10,475-
Other Liabilities$2,539--
Accounts Payable and Accrued Expenses$256$569▲ $313
Total Liabilities$40,932$64,890▲ $23,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,751$68,492▼ $9,259
Total Net Assets Fund Balance$77,751$68,492▼ $9,259
Total Liabilities and Net Assets / Fund Balance$118,683$133,382▲ $14,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,196$1,264-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Alisa TimmanOfficer$62,500$62,500
Mark TillmanPresident$52,634$52,634

Board Members and Trustees

NameTitle
Marcus SowcikDirector
Bilyana LintonSecretary
Liz Turner ZurnTreasyrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,737
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-9,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,664
Salaries, Compensation, and Employee Benefits$196,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,066--$235,066
All Other Expenses$143,002--$143,002
Current Officers, Directors, Trustees, and Key Employees$115,134--$115,134
Other Salaries and Wages$52,017--$52,017
Other Employee Benefits$16,280--$16,280
Payroll Taxes$12,904--$12,904
Insurance$11,301--$11,301
Office Expenses$7,732--$7,732
Other Expenses$5,479--$5,479
Fees for Services Accounting$3,423--$3,423
Total Functional Expenses$614,999$0$0$614,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Address
616 STATE ROAD 13 STE 1, SAINT JOHNS, FL 32259

Signing Officer

Name
Marl Q Tillman
Title
Presdent
Phone
7046071427
Signed
2022-11-09
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
0

Preparer

Firm
Bookkeeping & Accounting of Florida
Address
9905 Old ST Augistine Road, Jacksonville, FL 32257
Preparer
Juliya Moody
Phone
9043331041
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Meals 365 charitable contributions 17,818 contractors 65,375 repairs & maintenance 3,380 telepone & internet 5,362 utilities 36,312 security 3,352 other taxes 246 depreciation expense 697 amortization expense 3,333 payroll processing fees 6,762”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0822158521
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/AddressLine1Txt09905 Old ST Augistine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09043331041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliya Moody
ReturnHeader/ReturnTs02022-11-09T17:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,382
Liabilities
$64,890
Net assets
$68,492
Revenue
$605,740
Expenses
$614,999
Net income
-$9,259
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
2021Detailed filing. Detailed filing data is available for this year.$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