Civic Intelligence

Green Scene Thrift

990 • Fiscal year 2022 • EIN 82-4817621

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,687

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$350,441

Up $100,069 (+40%) from 2021

Net Assets

Up

$346,174

Up $101,199 (+41%) from 2021

Liabilities

Down

$4,267

Down $1,130 (-21%) from 2021

Revenue

Up

$353,735

Up $62,960 (+22%) from 2021

Expenses

Up

$252,476

Up $103,523 (+70%) from 2021

Net Income

Down

$101,259

Down $40,563 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$350,441
Liabilities$4,267
Net Assets$346,174

Operations Trend

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

2022

Revenue$353,735
Expenses$252,476
Net Income$101,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$353,735
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$244,975$346,174▲ $101,199
Cash and Non-Interest-Bearing Accounts$239,249$343,072▲ $103,823
Land, Buildings, and Equipment, Net$8,226$7,369▼ $857
Accounts Receivable$2,897--
Total Assets$250,372$350,441▲ $100,069
Liabilities
Other Liabilities$5,397$4,267▼ $1,130
Total Liabilities$5,397$4,267▼ $1,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,975$346,174▲ $101,199
Total Liabilities and Net Assets / Fund Balance$250,372$350,441▲ $100,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,179$2,945$10,124
Equipment$190$249$439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GladitzStore ManagerFT$47,085$3,602$50,687

Board Members and Trustees

NameTitle
Nicole GladitzPresident
Ashley TittleVice PresidentSecretary
Lorie KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,048
Program Service Revenue
$349,008
Investment Income
$0
Other Revenue
$679
All Other Contributions
$4,048
Change in Net Assets
$101,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,588
Other Expenses$120,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,326--$99,326
Occupancy$82,076--$82,076
Payroll Taxes$32,262--$32,262
All Other Expenses$19,835--$19,835
Other Expenses$2,328$16-$2,328
Insurance$1,811--$1,811
Fees for Services Management$205$1,560-$1,765
Fees for Services Other$955--$955
Payments to Affiliates$857--$857
Conferences and Meetings-$632-$632
Fees for Services Accounting-$500-$500
Information Technology$314--$314
Benefits to Members$150--$150
Total Functional Expenses$249,768$2,708$0$252,476
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$4,048
gift cards$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix372 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05397
IRS990/TotalLiabilitiesEOYAmt04267
IRS990/TotalLiabilitiesGrp/BOYAmt05397
IRS990/TotalLiabilitiesGrp/EOYAmt04267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346174
IRS990/TotalOtherCompensationAmt03602
IRS990/TotalProgramServiceExpensesAmt0249768
IRS990/TotalProgramServiceRevenueAmt0349008
IRS990/TotalReportableCompFromOrgAmt047085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Gladitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08148738043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02023-05-08T14:41:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gladitz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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