Civic Intelligence

New Bees Thrift Store

990EZ • Fiscal year 2012 • EIN 84-1550319

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 13981211
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$310,392

Up $80,185 (+35%) from 2011

Net Assets

Up

$310,392

Up $80,185 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$159,052

Up $1,851 (+1.2%) from 2011

Expenses

Up

$78,867

Up $4,521 (+6.1%) from 2011

Net Income

Down

$80,185

Down $2,670 (-3.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $147,352Net Assets 2010: $147,3522010Assets 2011: $230,207Net Assets 2011: $230,2072011Assets 2012: $310,392Net Assets 2012: $310,3922012Assets 2013: $370,896Net Assets 2013: $370,8962013Assets 2014: $432,638Net Assets 2014: $432,6382014Assets 2015: $126,543Net Assets 2015: $126,5432015Assets 2016: $126,543Liabilities 2016: $02016Assets 2017: $157,442Net Assets 2017: $157,4422017Assets 2018: $172,619Net Assets 2018: $172,6192018Assets 2019: $184,224Net Assets 2019: $184,2242019Assets 2020: $130,517Net Assets 2020: $130,5172020Assets 2021: $110,079Net Assets 2021: $110,0792021Assets 2022: $89,183Net Assets 2022: $89,1832022Assets 2023: $71,593Liabilities 2023: $02023Assets 2024: $37,842Net Assets 2024: $37,8422024

Highlighted filing

2012

Assets$310,392
Liabilities-
Net Assets$310,392
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $146,057Expenses 2010: $62,825Net Income 2010: $83,2322010Revenue 2011: $157,201Expenses 2011: $74,346Net Income 2011: $82,8552011Revenue 2012: $159,052Expenses 2012: $78,867Net Income 2012: $80,1852012Revenue 2013: $145,027Expenses 2013: $84,523Net Income 2013: $60,5042013Revenue 2014: $139,940Expenses 2014: $78,198Net Income 2014: $61,7422014Revenue 2015: $138,750Expenses 2015: $82,322Net Income 2015: $56,4282015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $140,559Expenses 2017: $120,909Net Income 2017: $19,6502017Revenue 2018: $156,061Expenses 2018: $140,884Net Income 2018: $15,1772018Revenue 2019: $167,472Expenses 2019: $155,867Net Income 2019: $11,6052019Revenue 2020: $108,771Expenses 2020: $162,478Net Income 2020: -$53,7072020Revenue 2021: $137,239Expenses 2021: $157,677Net Income 2021: -$20,4382021Revenue 2022: $158,961Expenses 2022: $179,857Net Income 2022: -$20,8962022Revenue 2023: $182,985Expenses 2023: $200,575Net Income 2023: -$17,5902023Revenue 2024: $147,602Expenses 2024: $181,353Net Income 2024: -$33,7512024

Highlighted filing

2012

Revenue$159,052
Expenses$78,867
Net Income$80,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Help persons in need in community

Filing and Contact Details

Filer

EIN
84-1550319
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0230207
IRS990EZ/CashSavingsAndInvestments/EOY0310392
IRS990EZ/ContributionsGiftsGrantsEtc0159010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear080185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0159052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230207
IRS990EZ/NetAssetsOrFundBalancesBOY0230207
IRS990EZ/NetAssetsOrFundBalances/EOY0310392
IRS990EZ/NetAssetsOrFundBalancesEOY0310392
IRS990EZ/OccupancyRentUtilitiesAndMaint034446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation525540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEYOLA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN CONDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LES MESSEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM HOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET MARX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018792
IRS990EZ/OtherRevenueTotal042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP PERSONS IN NEED IN COMMUNITY
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELP STUDENTS PAY FOR SCHOOL MEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE FOOD VOUCHERS FOR PERSONS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses354940
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025540
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 N SAN JUAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUENA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081211
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193952742
IRS990EZ/TotalAssets/BOY0230207
IRS990EZ/TotalAssets/EOY0310392
IRS990EZ/TotalExpenses078867
IRS990EZ/TotalProgramServiceExpenses064540
IRS990EZ/TotalRevenue0159052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04949
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0145207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0137366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0578577
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090583526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146057
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140366
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136994
IRS990ScheduleA/Total509/Total0583526
IRS990ScheduleA/TotalSupportTotal/Total0583526
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 42. NONE NONE NONE
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 857. SUPPLIES 1307. TRAVEL 5681. OFFICE SUPPLIES 709. ADVERTISING 321. BANK FEES 20. LICENSE/PERMITS 20. DUES & SUBSCRIPTIONS 60. PAYROLL EXPENSES 2286. RETURNED CHECKS 53. UTILITIES 6695. TELEPHONE 783.
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS FUNDS GIVEN TO PERSONS IN NEED
IRS990ScheduleO/GeneralExplanation/Explanation3STORE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841550319
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEES THRIFT STORE
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone07193956295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 139
ReturnHeader/Filer/USAddress/City0BUENA VISTA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081211
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAN JOHNSON
ReturnHeader/Officer/Phone07193956295
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASSURED PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 55
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUENA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081211
ReturnHeader/Preparer/Name0JAN JOHNSON
ReturnHeader/Preparer/Phone07193952742
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:00:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,392
Liabilities
-
Net assets
$310,392
Revenue
$159,052
Expenses
$78,867
Net income
$80,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.48$1.81$0.34
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$1.83$2.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.59$1.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.37$1.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.09$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.67$1.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.56$1.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.41$1.21$0.20
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.39$0.82$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.33$1.40$0.78$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.45$0.85$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$1.59$0.79$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.30$1.57$0.74$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.46$0.63$0.83