Civic Intelligence

Community Thrift Store Inc

990EZ • Fiscal year 2012 • EIN 85-0484425

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1306 Clark Road87505
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,303

Flat from 2012

Net Assets

$8,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$107,796

Flat from 2012

Expenses

Flat

$112,626

Flat from 2012

Net Income

Flat

-$4,830

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $8,303Net Assets 2012: $8,3032012Assets 2012: $8,303Liabilities 2012: $02012

Highlighted filing

2012

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

Operations Trend

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: -$4,8302012Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
85-0484425
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013133
IRS990EZ/CashSavingsAndInvestments/EOY08303
IRS990EZ/ContributionsGiftsGrantsEtc03228
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4830
IRS990EZ/FeesAndOthPymtToIndContractors01172
IRS990EZ/GroProfitLossSalesOfInventory0104563
IRS990EZ/GrossReceipts0107796
IRS990EZ/GrossSalesOfInventory0104563
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013133
IRS990EZ/NetAssetsOrFundBalancesBOY013133
IRS990EZ/NetAssetsOrFundBalances/EOY08303
IRS990EZ/NetAssetsOrFundBalancesEOY08303
IRS990EZ/OccupancyRentUtilitiesAndMaint027912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125686
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015325
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable Organization selling used donated clothing and household items
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Selling used clothing and household items
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068172
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/BOY013133
IRS990EZ/TotalAssets/EOY08303
IRS990EZ/TotalExpenses0112626
IRS990EZ/TotalRevenue0107796
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0105790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125243
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0543943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090550171
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125243
IRS990ScheduleA/Total509/Total0550171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125309
IRS990ScheduleA/TotalSupportTotal/Total0550273
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Other Income Line 8 Interest Income 5 < Part 1 Other Expenses Line 16 See Detail Statement Attached <
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850484425
ReturnHeader/Filer/Name/BusinessNameLine10Community Thrift Store 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/DateSigned02013-05-10
ReturnHeader/Officer/Name0Mary Weidner
ReturnHeader/Officer/Phone05054730972
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T05:55:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,303
Liabilities
-
Net assets
$8,303
Revenue
$107,796
Expenses
$112,626
Net income
-$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.08$1.13$0.05
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