Civic Intelligence

Green Scene Thrift

990 • Fiscal year 2021 • EIN 82-4817621

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2021

Organization Profilewww.greenscenethrift.org
3323 Auburn StreetErie, PA 16508

(814) 873-8043

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$250,372

Up $142,545 (+132%) from 2020

Net Assets

Up

$244,975

Up $141,484 (+137%) from 2020

Liabilities

Up

$5,397

Up $1,061 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$290,775

Up $125,693 (+76%) from 2020

Expenses

Up

$148,953

Up $70,641 (+90%) from 2020

Net Income

Up

$141,822

Up $55,052 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2020: $107,827Liabilities 2020: $4,336Net Assets 2020: $103,4912020Assets 2021: $250,372Liabilities 2021: $5,397Net Assets 2021: $244,9752021Assets 2022: $350,441Liabilities 2022: $4,267Net Assets 2022: $346,1742022Assets 2023: $589,609Liabilities 2023: $12,083Net Assets 2023: $577,5262023Assets 2024: $795,186Liabilities 2024: $4,438Net Assets 2024: $790,7482024

Highlighted filing

2021

Assets$250,372
Liabilities$5,397
Net Assets$244,975
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Revenue 2020: $165,082Expenses 2020: $78,312Net Income 2020: $86,7702020Revenue 2021: $290,775Expenses 2021: $148,953Net Income 2021: $141,8222021Revenue 2022: $353,735Expenses 2022: $252,476Net Income 2022: $101,2592022Revenue 2023: $486,266Expenses 2023: $252,608Net Income 2023: $233,6582023Revenue 2024: $478,742Expenses 2024: $269,578Net Income 2024: $209,1642024

Highlighted filing

2021

Revenue$290,775
Expenses$148,953
Net Income$141,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2021
Return Version
2021v4.2
Gross Receipts
$290,775
Mission and Program Overview

Mission

Recyle thrift items and educate

Recycle thrift items and educate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,491$244,975▲ $141,484
Cash and Non-Interest-Bearing Accounts$94,110$239,249▲ $145,139
Savings and Temporary Cash Investments$9,201--
Land, Buildings, and Equipment, Net-$8,226-
Accounts Receivable$4,116$2,897▼ $1,219
Total Assets$107,827$250,372▲ $142,545
Other Assets Total$400--
Liabilities
Other Liabilities$4,336$5,397▲ $1,061
Total Liabilities$4,336$5,397▲ $1,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,491$244,975▲ $141,484
Total Liabilities and Net Assets / Fund Balance$107,827$250,372▲ $142,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,959$2,165$10,124
Equipment$267$172$439
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicole GladitzPresident
Ashley TittleVice PresidentSecretary
Lorie KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,684
Program Service Revenue
$275,521
Investment Income
$0
Other Revenue
$570
All Other Contributions
$2,684
Change in Net Assets
$141,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,069
Other Expenses$61,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,388--$83,388
Occupancy$28,806--$28,806
All Other Expenses$18,406--$18,406
Payroll Taxes$3,681--$3,681
Insurance$1,838--$1,838
Fees for Services Management$222$1,087-$1,309
Depreciation Depletion$974--$974
Other Expenses$873--$873
Fees for Services Accounting-$300-$300
Benefits to Members$298--$298
Information Technology$45--$45
Total Functional Expenses$147,566$1,387$0$148,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$5,278
gift cards$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body meetings once 990 is received from CPA, reviewed and then approved for filing.”

Conflict of interest policy compliance Part VI line 12C

“Standard conflict of policy is on file”

CEO executive director top management comp Part VI line 15A

“Compensation for all top officials is reviewed and apporved by board. However most top officials are not compensated and donate time for these activities.”

Other officer or key employee compensation Part VI line 15B

“Other compensation is approved by officers and follows all minimum wage rules”

Governing documents etc available to public Part VI line 19

“All documents availible upon proper request”

Filing and Contact Details

Filer

Filer Name
Green Scene Thrift
EIN
82-4817621
Address
3323 Auburn Street, Erie, PA 16508

Signing Officer

Name
Nicole Gladitz
Title
President
Phone
8148738043
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
SL Bensink and Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
8148681040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“other entity epenses on a schedule”

Raw XML Appendix349 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.

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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Gladitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08148738043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Scene Thrift
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0824817621
ReturnHeader/Filer/USAddress/AddressLine1Txt03323 Auburn Street
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum08148681040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02022-04-13T18:45:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gladitz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,372
Liabilities
$5,397
Net assets
$244,975
Revenue
$290,775
Expenses
$148,953
Net income
$141,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.04$7.91$4.79$2.70$2.09
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.12$5.78$4.86$2.53$2.34
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$3.54$2.52$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$2.91$1.49$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$1.65$0.78$0.87