Civic Intelligence

Spectrum Thrift Store Inc.

990 • Fiscal year 2022 • EIN 82-2158521

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$119,699

Down $13,683 (-10%) from 2021

Net Assets

Down

$57,577

Down $10,915 (-16%) from 2021

Liabilities

Down

$62,122

Down $2,768 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$649,603

Up $43,863 (+7.2%) from 2021

Expenses

Up

$663,852

Up $48,853 (+7.9%) from 2021

Net Income

Down

-$14,249

Down $4,990 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$119,699
Liabilities$62,122
Net Assets$57,577
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$649,603
Expenses$663,852
Net Income-$14,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$649,603
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$90,768$67,875▼ $22,893
Intangible Assets$36,668$36,668→ $0
Land, Buildings, and Equipment, Net$5,196$9,899▲ $4,703
Accounts Receivable$750$4,657▲ $3,907
Total Assets$133,382$119,699▼ $13,683
Other Assets Total-$600-
Liabilities
Unsecured Notes Loans Payable$53,846$52,347▼ $1,499
Mortgage Notes Payable Secured by Investment Property$10,475$9,775▼ $700
Accounts Payable and Accrued Expenses$569--
Total Liabilities$64,890$62,122▼ $2,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,492$57,577▼ $10,915
Total Net Assets Fund Balance$68,492$57,577▼ $10,915
Total Liabilities and Net Assets / Fund Balance$133,382$119,699▼ $13,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,899$2,561-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Alisa TillmanOfficer$63,000$7,000$70,000
Mark TillmanPresident$45,010$5,063$50,073

Board Members and Trustees

NameTitle
Marcus SowcikDirector
Bilyana LintonSecretary
Liz Turner ZurnTreasyrer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,418
Program Service Revenue
$595,175
Investment Income
$10
Other Revenue
$0
All Other Contributions
$54,418
Change in Net Assets
$-14,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,501
Salaries, Compensation, and Employee Benefits$243,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,998--$238,998
All Other Expenses$118,418--$118,418
Current Officers, Directors, Trustees, and Key Employees$108,010--$108,010
Other Salaries and Wages$101,378--$101,378
Other Employee Benefits$17,207--$17,207
Payroll Taxes$16,756--$16,756
Insurance$14,320--$14,320
Depreciation Depletion$4,630--$4,630
Advertising$3,915--$3,915
Other Expenses$3,441--$3,441
Fees for Services Accounting$3,005--$3,005
Office Expenses$2,210--$2,210
Interest$36--$36
Total Functional Expenses$663,852$0$0$663,852
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
Address
616 STATE ROAD 13 STE 1, SAINT JOHNS, FL 32259

Signing Officer

Name
Mark Tillman
Title
Presdent
Phone
7046071427
Signed
2023-03-13
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 171 charitable contributions 25,397 contractors 39,964 repairs & maintenance 4,439 telepone & internet 5,805 utilities 37,696 security 1,949 other taxes 356 dues & subscriptions 2,641”

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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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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/ExplanationTxt3MEALS 171 CHARITABLE CONTRIBUTIONS 25,397 CONTRACTORS 39,964 REPAIRS & MAINTENANCE 4,439 TELEPONE & INTERNET 5,805 UTILITIES 37,696 SECURITY 1,949 OTHER TAXES 356 DUES & SUBSCRIPTIONS 2,641
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046071427
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09043331041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliya Moody
ReturnHeader/ReturnTs02023-08-01T14:02:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,699
Liabilities
$62,122
Net assets
$57,577
Revenue
$649,603
Expenses
$663,852
Net income
-$14,249
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
2022Detailed filing. Detailed filing data is available for this year.$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