Civic Intelligence

Whimbys

990 • Fiscal year 2022 • EIN 82-2850059

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
19371 Soledad Canyon RdCanyon Country, CA 91351

(661) 313-4237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,792

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$84,284

Up $16,944 (+25%) from 2021

Net Assets

Up

$84,284

Up $16,944 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$287,741

Up $8,865 (+3.2%) from 2021

Expenses

Up

$275,415

Up $28,955 (+12%) from 2021

Net Income

Down

$12,326

Down $20,090 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $43,385Liabilities 2019: $0Net Assets 2019: $43,3852019Assets 2020: $81,458Liabilities 2020: $0Net Assets 2020: $81,4582020Assets 2021: $67,340Liabilities 2021: $0Net Assets 2021: $67,3402021Assets 2022: $84,284Liabilities 2022: $0Net Assets 2022: $84,2842022

Highlighted filing

2022

Assets$84,284
Liabilities$0
Net Assets$84,284
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $208,465Expenses 2019: $226,389Net Income 2019: -$17,9242019Revenue 2020: $280,868Expenses 2020: $275,580Net Income 2020: $5,2882020Revenue 2021: $278,876Expenses 2021: $246,460Net Income 2021: $32,4162021Revenue 2022: $287,741Expenses 2022: $275,415Net Income 2022: $12,3262022

Highlighted filing

2022

Revenue$287,741
Expenses$275,415
Net Income$12,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$330,199
Mission and Program Overview

Mission

Whimbys is a 501(c)(3)organization operating a thrift store selling used clothing,householdand miscellaneous items. Proceeds from sales are donated to local schools and youth programs.Whimbys employs high school students and young adults, some with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,048$65,597▲ $32,549
Land, Buildings, and Equipment, Net$22,097$17,187▼ $4,910
Inventories for Sale or Use$3,500$1,500▼ $2,000
Total Assets$58,645$84,284▲ $25,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,645$84,284▲ $25,639
Total Net Assets Fund Balance$58,645$84,284▲ $25,639
Total Liabilities and Net Assets / Fund Balance$58,645$84,284▲ $25,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,187$13,605-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey MossPresidentFT$84,792$84,792
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$287,741
Change in Net Assets
$12,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,510
Salaries, Compensation, and Employee Benefits$48,405
Grants and Similar Amounts Paid$42,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,842--$89,842
Grants to Domestic Orgs$42,500--$42,500
Other Salaries and Wages$38,940--$38,940
Fees for Services Other$20,367--$20,367
Payroll Taxes$9,465--$9,465
Insurance$6,905--$6,905
All Other Expenses$6,117--$6,117
Other Expenses$3,268--$3,268
Advertising$575--$575
Total Functional Expenses$275,415$0$0$275,415
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
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

“Michael Moss the COO Is the husband of the President Tracey Moss”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“NONE”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whimbys
EIN
82-2850059
Address
19371 Soledad Canyon Rd, Canyon Country, CA 91351

Signing Officer

Name
Tracey Moss
Title
President
Phone
6613134237
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
RM Taxes
Address
26775 Bouquet Cyn Road, Santa Clarita, CA 91350
Preparer
Anuradha Venkat
Phone
6612961000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There are changes in the cash balance and inventory, Adjustment in depreciation”

Raw XML Appendix299 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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IRS990/AdvertisingGrp/ProgramServicesAmt0575
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IRS990/GrantAmt042500
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0330199
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt06905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013605
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058645
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089842
IRS990/OccupancyGrp/TotalAmt089842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013313
IRS990/OtherExpensesGrp/Desc0Sales tax
IRS990/OtherExpensesGrp/Desc1Merchant fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Donated Clothes
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017996
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017187
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Moss the COO Is the husband of the President Tracey Moss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are changes in the cash balance and inventory, Adjustment in depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06613134237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whimbys
ReturnHeader/Filer/BusinessNameControlTxt0WHIM
ReturnHeader/Filer/EIN0822850059
ReturnHeader/Filer/USAddress/AddressLine1Txt019371 Soledad Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Canyon Country
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461428886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RM Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026775 Bouquet Cyn Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091350
ReturnHeader/PreparerPersonGrp/PhoneNum06612961000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anuradha Venkat
ReturnHeader/ReturnTs02023-05-11T19:04:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moss
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,284
Liabilities
$0
Net assets
$84,284
Revenue
$287,741
Expenses
$275,415
Net income
$12,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.88$2.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.79$2.46$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.81$2.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.08$2.26$0.18