Civic Intelligence

Ali Thrift Store Inc

990EZ • Fiscal year 2022 • EIN 83-0646362

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileN/A
2112 NW 21st StMiami, FL 33142

(786) 704-9962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

75th percentile

55%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $384 (-100%) from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$22,872

Up $8,140 (+55%) from 2021

Expenses

Up

$22,872

Up $8,524 (+59%) from 2021

Net Income

Down

$0

Down $384 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $391Net Assets 2020: $3912020Assets 2021: $384Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2022: $1Liabilities 2022: $02022Assets 2023: $7,347Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$30K$20K$10K$0Revenue 2020: $20,162Expenses 2020: $19,771Net Income 2020: $3912020Revenue 2021: $14,732Expenses 2021: $14,348Net Income 2021: $3842021Revenue 2022: $22,872Expenses 2022: $22,872Net Income 2022: $02022Revenue 2022: $22,872Expenses 2022: $22,872Net Income 2022: $02022Revenue 2023: $31,467Expenses 2023: $24,120Net Income 2023: $7,3472023

Highlighted filing

2022

Revenue$22,872
Expenses$22,872
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$22,872
Mission and Program Overview

Mission

Contribute with the development of people with lo

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
public chaarity-$22,872
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI GONZALEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ali Thrift Store Inc
EIN
83-0646362
Phone
7867049962
Address
2112 NW 21ST ST, MIAMI, FL 33142

Signing Officer

Name
Ali Gonzalez
Title
President
Phone
7867049962
Signed
2023-10-02
Discuss with paid preparer
No

Preparer

Firm
Lantigua Tax Service Inc
Address
2290 NW 28TH ST STE E, MIAMI, FL 33142
Preparer
Cristian Mercedes
Phone
3056388377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“public charity”

Part I, line 16

“Description: MAINTENANCE Amount: 350”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALI GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07867049962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 NW 21 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt022872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALI GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt022872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0public chaarity
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022872
IRS990EZ/TotalProgramServiceExpensesAmt022872
IRS990EZ/TotalRevenueAmt022872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022872
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt022872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022872
IRS990ScheduleA/TotalSupportAmt022872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0public charity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MAINTENANCE Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07867049962
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALI THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0830646362
ReturnHeader/Filer/PhoneNum07867049962
ReturnHeader/Filer/USAddress/AddressLine1Txt02112 NW 21ST ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882587506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANTIGUA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02290 NW 28TH ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033142
ReturnHeader/PreparerPersonGrp/PhoneNum03056388377
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTIAN MERCEDES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T17:57:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22,872
Expenses
$22,872
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.35$0.00$31.5$24.1$7.35
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$22.9$22.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.9$22.9$0.00
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$14.7$14.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$20.2$19.8$0.39