Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,767
No earlier filing loaded for comparison.
Net Assets
-$3,649
No earlier filing loaded for comparison.
Liabilities
$15,416
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,390
No earlier filing loaded for comparison.
Expenses
$91,039
No earlier filing loaded for comparison.
Net Income
-$3,649
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $87,390
Mission and Program Overview
Mission
Castaways Thrift Co. is a 5,000 square foot thrift store that exists to fulfill a three part mission. First, we seek to reduce overall landfill waste by providing a better alternative to the community, a place where they can bring unwanted items rather than throwing them away. Secondly, the clothing and household items that we receive from the community are priced and put out for sale, allowing people to pay drastically reduced prices of 50% - 90% below original retail cost. This is a great benefit to the low-income individuals of our small town, Madison, NC. And lastly, with whatever profits Castaways Thrift Co. generates, we seek to provide financial support to Christian substance abuse programs, in order to help individuals overcome drug and alcohol addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In its first year of operation, Castaways Thrift Co. successfully took in copious amounts of donations from the community, effectively reducing excess waste in our landfills. Also, the community has been appreciative of our well-organized thrift store and the low prices we are able to provide, enabling them to "stretch" their dollar on needed clothing and household items. Profits from Castaways Thrift Co. are being sent to Solus Christus, a nearby Christian substance abuse safe-house for women seeking to enter long-term rehabilitation. Solus Christus provides a warm and loving Christian environment to these women while assisting them in the lengthy and tedious process of applying to long-term treatment programs. Many people come through the doors of Castaways Thrift looking for prayer and direction for themselves or for a loved one trapped in addiction, and it has been our great privilege to pray with them and to direct them to the help that Solus Christus humbly offers. | $91,039 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Newman | Executive Director | FT | $5,871 | - | $5,871 |
| Travis Burney | Director | - | $0 | - | - |
| Rhonda Vice | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castaways Thrift Co
- EIN
- 82-2508760
- Phone
- 3366444185
- Address
- 111 Pipsisewa Lane, Stokesdale, NC 27357
Signing Officer
- Name
- Heidi Newman
- Title
- Executive Director
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Apple Koceja & Associates PA
- Address
- 445 Dolley Madison RdSte202, Greensboro, NC 27410
- Preparer
- Jonathan L Apple CPA
- Phone
- 3368544277
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1517”
Other Expenses.1002
“Office Expenses $4657”
Other Expenses.1003
“Information Technology $788”
Other Expenses.1007
“Conferences, Conventions, and Meetings $314”
Other Expenses.1008
“Interest $351”
Other Expenses.1012
“Insurance $1323”
Other Expenses.1
“Sales taxes $4331”
Other Expenses.2
“Store fixtures $3084”
Other Expenses.3
“Car and truck expenses $1551”
Other Expenses.4
“Credit card fees $884”
Other Expenses.5
“Specific Assistance $504”
Other Expenses.6
“Bank Charges $25”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14650”
Total Liabilities.1
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $766”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heidi Newman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366444185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 Pipsisewa Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stokesdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10504 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3649 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11767 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 76886 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87390 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 76886 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Travis Burney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rhonda Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Heidi Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Castaways Thrift Co. is a 5,000 square foot thrift store that exists to fulfill a three part mission. First, we seek to reduce overall landfill waste by providing a better alternative to the community, a place where they can bring unwanted items rather than throwing them away. Secondly, the clothing and household items that we receive from the community are priced and put out for sale, allowing people to pay drastically reduced prices of 50% - 90% below original retail cost. This is a great benefit to the low-income individuals of our small town, Madison, NC. And lastly, with whatever profits Castaways Thrift Co. generates, we seek to provide financial support to Christian substance abuse programs, in order to help individuals overcome drug and alcohol addiction. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In its first year of operation, Castaways Thrift Co. successfully took in copious amounts of donations from the community, effectively reducing excess waste in our landfills. Also, the community has been appreciative of our well-organized thrift store and the low prices we are able to provide, enabling them to "stretch" their dollar on needed clothing and household items. Profits from Castaways Thrift Co. are being sent to Solus Christus, a nearby Christian substance abuse safe-house for women seeking to enter long-term rehabilitation. Solus Christus provides a warm and loving Christian environment to these women while assisting them in the lengthy and tedious process of applying to long-term treatment programs. Many people come through the doors of Castaways Thrift looking for prayer and direction for themselves or for a loved one trapped in addiction, and it has been our great privilege to pray with them and to direct them to the help that Solus Christus humbly offers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44722 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91039 |
| IRS990EZ/TotalRevenueAmt | 0 | 87390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10504 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87390 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales taxes $4331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Store fixtures $3084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Car and truck expenses $1551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit card fees $884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Specific Assistance $504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heidi Newman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Castaways Thrift Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 822508760 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366444185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 Pipsisewa Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stokesdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561793406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Apple Koceja & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Dolley Madison RdSte202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368544277 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan L Apple CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T06:36:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,767
- Liabilities
- $15,416
- Net assets
- -$3,649
- Revenue
- $87,390
- Expenses
- $91,039
- Net income
- -$3,649