Civic Intelligence

Thrift Store Inc

EIN 84-4082948 • 501(c)3 • Saint Petersburg, FL

Profile

Providing support for those in need of clothing and household items.

3651 54th Ave NSaint Petersburg, FL 33714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,181

Up $2,925 (+15%) from 2020

Liabilities

Down

$1,262

Down $17,255 (-93%) from 2020

Net Assets

$20,919

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$56,859

Up $15,590 (+38%) from 2020

Expenses

Down

$36,679

Down $3,851 (-9.5%) from 2020

Net Income

Up

$20,180

Up $19,441 (+2631%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $19,256Liabilities 2020: $18,5172020Assets 2021: $22,181Liabilities 2021: $1,262Net Assets 2021: $20,9192021

Highlighted filing

2021

Assets$22,181
Liabilities$1,262
Net Assets$20,919
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2020: $41,269Expenses 2020: $40,530Net Income 2020: $7392020Revenue 2021: $56,859Expenses 2021: $36,679Net Income 2021: $20,1802021

Highlighted filing

2021

Revenue$56,859
Expenses$36,679
Net Income$20,180
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,181
Liabilities
$1,262
Net assets
$20,919
Revenue
$56,859
Expenses
$36,679
Net income
$20,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.2$1.26$20.9$56.9$36.7$20.2
2020Summary only. Only limited summary data is available for this year.$19.3$18.5$41.3$40.5$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$71,756
Mission and Program Overview

Mission

Providing support for those in need of clothing and household items.

Program Services

DescriptionGrantsExpenses
Servicing community with affordable items, helping others re-establish themselves from domestic violence, human trafficing, homelessness, and teenaged pregnancies through a voucher system to receive clothing and household items free - 58 vouchers redeemed$0$2,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ClarkPresidentFT$0--
Bruce ClarkTreasurerPT$0--
Brian BoothOfficer-$0--
Daniel James FlackOfficer At Large-$0--
Filing and Contact Details

Filer

Filer Name
Thrift Store Inc
EIN
84-4082948
Phone
7272027959
Address
3651 54th Ave N, Saint Petersburg, FL 33714

Signing Officer

Name
Catherine Clark
Title
Director
Phone
4796859146
Signed
2022-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Voucher Donations $2,096.29”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charge Fees;1145|Display Fixtures;32|Office Supplies Software;1625|Misc Expense;1510^Total;4312^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory;9000|Receivables;3165|Rent Utilitiy Deposits;2339^Total;14504^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Tax Payable;1262^Total;1262^”

Raw XML Appendix230 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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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01905
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Catherine Clark Advance
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt03165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voucher Donations $2,096.29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charge Fees;1145|Display Fixtures;32|Office Supplies Software;1625|Misc Expense;1510^Total;4312^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory;9000|Receivables;3165|Rent Utilitiy Deposits;2339^Total;14504^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04796859146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0844082948
ReturnHeader/Filer/PhoneNum07272027959
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 54th Ave N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033714
ReturnHeader/ReturnTs02022-05-07T15:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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