Civic Intelligence

New Bees Thrift Store

990EZ • Fiscal year 2014 • EIN 84-1550319

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
PO Box 139Buena Vista, CO 81211

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,683

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$432,638

Up $61,742 (+17%) from 2013

Net Assets

Up

$432,638

Up $61,742 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$139,940

Down $5,087 (-3.5%) from 2013

Expenses

Down

$78,198

Down $6,325 (-7.5%) from 2013

Net Income

Up

$61,742

Up $1,238 (+2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$432,638
Liabilities-
Net Assets$432,638
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$139,940
Expenses$78,198
Net Income$61,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$139,940
Mission and Program Overview

Mission

Help persons in need in community

Program Services

DescriptionGrantsExpenses
FUNDS TO ASSIST PERSONS IN NEED-$39,688
PURCHASE FOOD VOUCHERS FOR PERSONS IN NEED-$15,000
HELP STUDENTS PAY FOR SCHOOL MEALS-$3,000
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MARXManagerFT$25,683-$25,683
ANN CONDRAPresidentPT$0--
LES MESSAMERV Pres/SecretaryPT$0--
JAN JOHNSONTreasurerPT$0--
LESLIE KILBORNBoard Member-$0--
GARY CROWDERBoard Member-$0--
ANDEWLL SOWARDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New Bees Thrift Store
EIN
84-1550319
Phone
7193956295
Address
PO BOX 139, BUENA VISTA, CO 81211

Signing Officer

Name
Jan Johnson
Title
Treasurer
Phone
7193956295
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Assured Professional Services
Address
PO BOX 55, BUENA VISTA, CO 81211
Preparer
Jan Johnson
Phone
7193952742
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 14.”

Form 990EZ, Part I, Line 16

“Insurance 1000. Supplies 1265. Office supplies 95. Advertising 430. Bank fees 225. License & fees 60. Dues & subscriptions 60. Payroll expenses 2529. Telephone 757. Janitorial 3700. Gifts 496.”

Form 990, Part III, Line 4D

“Various funds given to persons in need”

Form 990, Part IX, Line 24F

“STORE SUPPLIES”

Raw XML Appendix166 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/AddressLine1Txt0127 NEIGHBORS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUENA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432638
IRS990EZ/OccupancyRentUtltsAndMaintAmt041800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES MESSAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE KILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDEWLL SOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010617
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PERSONS IN NEED IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS TO ASSIST PERSONS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP STUDENTS PAY FOR SCHOOL MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE FOOD VOUCHERS FOR PERSONS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078198
IRS990EZ/TotalProgramServiceExpensesAmt057688
IRS990EZ/TotalRevenueAmt0139940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146057
IRS990ScheduleA/Total509Grp/TotalAmt0446185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1000. SUPPLIES 1265. OFFICE SUPPLIES 95. ADVERTISING 430. BANK FEES 225. LICENSE & FEES 60. DUES & SUBSCRIPTIONS 60. PAYROLL EXPENSES 2529. TELEPHONE 757. JANITORIAL 3700. GIFTS 496.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193956295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEES THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0841550319
ReturnHeader/Filer/PhoneNum07193956295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 139
ReturnHeader/Filer/USAddress/CityNm0BUENA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSURED PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193952742
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T06:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,638
Liabilities
-
Net assets
$432,638
Revenue
$139,940
Expenses
$78,198
Net income
$61,742
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