Civic Intelligence

Community Thrift Store Inc

EIN 85-0484425 • 501(c)3

1306 Clark Road87505
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,303

Down $4,830 (-37%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$107,796

Down $1,051 (-1.0%) from 2011

Expenses

Up

$112,626

Up $5,571 (+5.2%) from 2011

Net Income

Down

-$4,830

Down $6,622 (-370%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,341Net Assets 2010: $11,3412010Assets 2011: $13,133Net Assets 2011: $13,1332011Assets 2012: $8,303Liabilities 2012: $02012

Highlighted filing

2012

Assets$8,303
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,802Expenses 2010: $105,937Net Income 2010: -$1352010Revenue 2011: $108,847Expenses 2011: $107,055Net Income 2011: $1,7922011Revenue 2012: $107,796Expenses 2012: $112,626Net Income 2012: -$4,8302012

Highlighted filing

2012

Revenue$107,796
Expenses$112,626
Net Income-$4,830
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,303
Liabilities
$0
Net assets
-
Revenue
$107,796
Expenses
$112,626
Net income
-$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.08$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.09$1.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.06$1.06$0.00
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0484425
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/BOY011341
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IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01792
IRS990EZ/FeesAndOthPymtToIndContractors0969
IRS990EZ/FiledScheduleA0false
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IRS990EZ/GrantsAndSimilarAmountsPaid025
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IRS990EZ/GrossSalesOfInventory0105841
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101024 Practilliano Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112861 Cliff Palace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Abiquiu
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Weidner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angela Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chester H Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mateo Alanis Rios
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Leisy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Thrift Store Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Thrift Store Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025359
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable Organization selling used donated clothing and household items
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Selling used clothing and household items
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits052790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101306 Clark Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Weidner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054730972
IRS990EZ/TotalAssets/BOY011341
IRS990EZ/TotalAssets/EOY013133
IRS990EZ/TotalExpenses0107055
IRS990EZ/TotalRevenue0108847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years082
IRS990ScheduleA/GrossInvestmentIncome509/Total0179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105790
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0562730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0179
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090565730
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108841
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105790
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123350
IRS990ScheduleA/Total509/Total0565730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105802
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123432
IRS990ScheduleA/TotalSupportTotal/Total0565909
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Other Income Line 8 Interest Income 6 < Part 1 Other Expenses Line 16 Advertising Fees 1273 Building Maintanence 782 Credit Card Processing Fees 1274 Equipment Repairs 173 Internet Access 114 Business Registration 35 Misc 403 Postage and Shipping 55 Supplies 483 Telephone 663 Trash Removal 1195 Utilites 3536 Liability Insurance 855 Payroll Taxes 12028 Vehicle Expense 1409 Workers Comp Insurance 971 Membership Fees 110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850484425
ReturnHeader/Filer/Name/BusinessNameLine10Desert Inc
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone05054730972
ReturnHeader/Filer/USAddress/AddressLine101306 Clark Road
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0Mary Weidner
ReturnHeader/Officer/Phone05054730972
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H and R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102109 A CERRILLOS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Monica Hardeman
ReturnHeader/Preparer/Phone05054716363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T07:40:58-06:00

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