Civic Intelligence

Community Thrift Store Inc

990EZ • Fiscal year 2010 • EIN 85-0484425

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 22, 2011

Organization Profile
1306 Clark Road87505
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,341

No earlier filing loaded for comparison.

Net Assets

$11,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$105,802

No earlier filing loaded for comparison.

Expenses

$105,937

No earlier filing loaded for comparison.

Net Income

-$135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$11,341
Liabilities-
Net Assets$11,341
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$105,802
Expenses$105,937
Net Income-$135
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 22, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
85-0484425
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
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IRS990EZ/CashSavingsAndInvestments/BOY013997
IRS990EZ/CashSavingsAndInvestments/EOY011341
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-135
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0105790
IRS990EZ/GrossReceipts0105802
IRS990EZ/GrossSalesOfInventory0105790
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013997
IRS990EZ/NetAssetsOrFundBalancesBOY013997
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IRS990EZ/NetAssetsOrFundBalancesEOY013862
IRS990EZ/OccupancyRentUtilitiesAndMaint027912
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Abiquiu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Abiquiu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187507
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/Compensation029604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122796
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/OtherExpensesTotal018787
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sold discounted thrift goods to provide a needed service to the community.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits059238
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
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/BOY013997
IRS990EZ/TotalAssets/EOY011341
IRS990EZ/TotalExpenses0105937
IRS990EZ/TotalRevenue0105802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01866
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years082
IRS990ScheduleA/GrossInvestmentIncome509/Total0176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0224722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0681611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0176
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090683477
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0226588
IRS990ScheduleA/Total509/Total0683477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0226588
IRS990ScheduleA/TotalSupportTotal/Total0683653
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Other Income Line 8 Interest Income < Part 1 Other Expenses Line 16 Accounting Fees 1141 Advertising Fees 1133 Bank Fee 168 Building Maintanence 468 Credit Card Processing Fees 1383 Equipment Repairs 255 Internet Access 114 Business Registration 35 Misc 310 Postage and Shipping 79 Supplies 655 Telephone 605 Trash Removal 1195 Utilites 3262 Liability Insurance 856 Payroll Taxes 4324 Vehicle Expense 1626 Workers Comp Insurance 1178
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-22
ReturnHeader/Officer/Name0Mary Weidner
ReturnHeader/Officer/Phone05054730972
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-03-24
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-24T04:11:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,341
Liabilities
-
Net assets
$11,341
Revenue
$105,802
Expenses
$105,937
Net income
-$135
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