Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$8,577
Down $3,190 (-27%) from 2018
Net Assets
Up$7,812
Up $11,461 (+314%) from 2018
Liabilities
Down$765
Down $14,651 (-95%) from 2018
Revenue And Expenses
Revenue
Up$124,942
Up $37,552 (+43%) from 2018
Expenses
Up$113,481
Up $22,442 (+25%) from 2018
Net Income
Up$11,461
Up $15,110 (+414%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,942
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.
Castaways Thrift Co is a 5000 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 to 90 percent below original retail cost
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This fiscal year, Castaways Thrift Co. successfully took in copious amounts of donations from the community, effectively reducing excess waste in our landfills. | $0 | $37,827 |
| The local 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. | $0 | $37,827 |
| 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. | $0 | $37,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Newman | Executive Director | FT | $27,040 | - | $27,040 |
| Rhonda Vice | Secretary | - | $0 | - | - |
| Travis Burney | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castaways Thrift Co
- EIN
- 82-2508760
- In Care Of
- % Heidi Newman
- Phone
- 3366444185
- Address
- 111 Pipsisewa Lane, Stokesdale, NC 27357
Signing Officer
- Name
- Heidi Newman
- Title
- Executive Director
- Phone
- 3366444185
- Signed
- 2019-12-02
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Castaways Thrift”
Part I, line 16
“| Other Expenses:, Amount:| Office Expenses, $3816.00| Credit Card Fees, $1652.00| Software, $1624.00| Volunteer & Employee Appreciation, $160.00| Meeting / Training Expenses, $235.00| Insurance, $1043.00| Sales Tax, $7853.00| Specific Assistance, $6277.00| Advertising, $171.00| Store Fixtures, $1598.00| Interest, $171.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilities, $766, $765| Mortgages or other loans payable, $14650, 0|”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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/BOYAmt | 0 | 11767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1521 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11767 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8577 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 123421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124942 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 123421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7812 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Heidi Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rhonda Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Travis Burney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Castaways Thrift Co is a 5000 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 to 90 percent below original retail cost |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This fiscal year, Castaways Thrift Co. successfully took in copious amounts of donations from the community, effectively reducing excess waste in our landfills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The local 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 37827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52888 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15416 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113481 |
| IRS990EZ/TotalRevenueAmt | 0 | 124942 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123421 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Castaways Thrift |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Office Expenses, $3816.00| Credit Card Fees, $1652.00| Software, $1624.00| Volunteer & Employee Appreciation, $160.00| Meeting / Training Expenses, $235.00| Insurance, $1043.00| Sales Tax, $7853.00| Specific Assistance, $6277.00| Advertising, $171.00| Store Fixtures, $1598.00| Interest, $171.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilities, $766, $765| Mortgages or other loans payable, $14650, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heidi Newman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366444185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Castaways Thrift Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 822508760 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Heidi Newman |
| 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.94.203.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2019-12-02T10:44:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,577
- Liabilities
- $765
- Net assets
- $7,812
- Revenue
- $124,942
- Expenses
- $113,481
- Net income
- $11,461