Civic Intelligence

New Bees Thrift Store

990EZ • Fiscal year 2013 • EIN 84-1550319

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 13981211

(719) 395-6295

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,403

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$370,896

Up $60,504 (+19%) from 2012

Net Assets

Up

$370,896

Up $60,504 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$145,027

Down $14,025 (-8.8%) from 2012

Expenses

Up

$84,523

Up $5,656 (+7.2%) from 2012

Net Income

Down

$60,504

Down $19,681 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$370,896
Liabilities-
Net Assets$370,896
Open 2013 Filing

Operations Trend

Revenue Growth34th 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

2013

Revenue$145,027
Expenses$84,523
Net Income$60,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$145,027
Mission and Program Overview

Mission

Help persons in need in community

Program Services

DescriptionGrantsExpenses
0$58,224$58,224
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS$5,000$5,000
HELP STUDENTS PAY FOR SCHOOL MEALS$2,250$2,250
PURCHASE FOOD VOUCHERS FOR PERSONS IN NEED$2,000$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MARXManagerFT$26,403-$26,403
ANN CONDRAPresidentPT$0--
LES MESSAMERV Pres/Secretary-$0--
JAN JOHNSONTreasurerPT$0--
LESLIE KILBORNBoard Member-$0--
WAYNE URBINEBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1550319
Phone
7193956295

Signing Officer

Name
Jan Johnson
Title
Treasurer
Phone
7193956295
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jan Johnson
Phone
7193952742
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 5048.”

Form 990EZ, Part I, Line 16

“Insurance 873. Supplies 771. Travel 3575. Office supplies 85. Advertising 370. Bank fees 30. License/permits 214. Dues & subscriptions 60. Payroll expenses 4000. Telephone 734. Janitorial 3375. Gifts 1178. Penalties 1183. Equipment 2200.”

Form 990, Part III, Line 4D

“Various funds given to persons in need”

Form 990, Part IX, Line 24F

“STORE SUPPLIES”

Raw XML Appendix165 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/PersonNm0JAN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07193952742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 NEIGHBORS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUENA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060504
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370896
IRS990EZ/OccupancyRentUtltsAndMaintAmt039427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES MESSAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE KILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE URBINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018648
IRS990EZ/OtherRevenueTotalAmt05048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PERSONS IN NEED IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP STUDENTS PAY FOR SCHOOL MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE FOOD VOUCHERS FOR PERSONS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt358224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt358224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084523
IRS990EZ/TotalProgramServiceExpensesAmt067474
IRS990EZ/TotalRevenueAmt0145027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0586531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140366
IRS990ScheduleA/Total509Grp/TotalAmt0586531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 873. SUPPLIES 771. TRAVEL 3575. OFFICE SUPPLIES 85. ADVERTISING 370. BANK FEES 30. LICENSE/PERMITS 214. DUES & SUBSCRIPTIONS 60. PAYROLL EXPENSES 4000. TELEPHONE 734. JANITORIAL 3375. GIFTS 1178. PENALTIES 1183. EQUIPMENT 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS FUNDS GIVEN TO PERSONS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193956295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BEES THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0841550319
ReturnHeader/Filer/PhoneNum07193956295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 139
ReturnHeader/Filer/USAddress/City0BUENA VISTA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASSURED PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193952742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN JOHNSON
ReturnHeader/ReturnTs02014-08-15T10:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,896
Liabilities
-
Net assets
$370,896
Revenue
$145,027
Expenses
$84,523
Net income
$60,504
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits