Civic Intelligence

Whimbys

990 • Fiscal year 2023 • EIN 82-2850059

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,734

Down $15,550 (-18%) from 2022

Net Assets

Down

$68,734

Down $15,550 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$186,277

Down $101,464 (-35%) from 2022

Expenses

Down

$201,889

Down $73,526 (-27%) from 2022

Net Income

Down

-$15,612

Down $27,938 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $84,2842022Assets 2023: $68,734Liabilities 2023: $0Net Assets 2023: $68,7342023

Highlighted filing

2023

Assets$68,734
Liabilities$0
Net Assets$68,734
Open 2023 Filing

Operations Trend

Revenue Growth16th 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: $12,3262022Revenue 2023: $186,277Expenses 2023: $201,889Net Income 2023: -$15,6122023

Highlighted filing

2023

Revenue$186,277
Expenses$201,889
Net Income-$15,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$228,735
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$65,597$51,547▼ $14,050
Land, Buildings, and Equipment, Net$17,187$17,187→ $0
Inventories for Sale or Use$1,500--
Total Assets$84,284$68,734▼ $15,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,284$68,734▼ $15,550
Total Net Assets Fund Balance$84,284$68,734▼ $15,550
Total Liabilities and Net Assets / Fund Balance$84,284$68,734▼ $15,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,187$13,605-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tracey MossPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,277
Change in Net Assets
$-15,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,682
Salaries, Compensation, and Employee Benefits$20,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,842--$89,842
Fees for Services Other$20,367--$20,367
Other Salaries and Wages$12,163--$12,163
Payroll Taxes$8,044--$8,044
Insurance$6,905--$6,905
Other Expenses$5,886--$5,886
Fees for Services Accounting$675--$675
Advertising$575--$575
Total Functional Expenses$201,889$0$0$201,889
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

“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
2024-04-04
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”

List of other fees for services expenses Part IX line 11G

“service expenses”

Raw XML Appendix302 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/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt018500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228735
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt06905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013605
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IRS990/LandBldgEquipCostOrOtherBssAmt030792
IRS990/LegalDomicileStateCd0CA
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Whimbys 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
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt084284
IRS990/NetAssetsOrFundBalancesEOYAmt068734
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089842
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt062
IRS990/OtherExpensesGrp/Desc0Sales tax
IRS990/OtherExpensesGrp/Desc1Merchant fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Business exp
IRS990/OtherExpensesGrp/ProgramServicesAmt042512
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IRS990/OtherExpensesGrp/ProgramServicesAmt35886
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Donated Clothes
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15612
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0228735
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017187
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt017187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5service expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06613134237
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anuradha Venkat
ReturnHeader/ReturnTs02024-04-13T21:40:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moss
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,734
Liabilities
$0
Net assets
$68,734
Revenue
$186,277
Expenses
$201,889
Net income
-$15,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.86$2.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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