Civic Intelligence

Thrift Store for Abused Children I

EIN 86-0516242 • 501(c)3

Profile

Resale Store for Charities

3601 N Flowing Wells Rd85705

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,039

Down $47 (-0.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,649

Down $437 (-8.6%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$9,557

Up $267 (+2.9%) from 2013

Expenses

Down

$9,994

Down $10 (-0.1%) from 2013

Net Income

Up

-$437

Up $277 (+39%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,533Net Assets 2011: $5,5332011Assets 2012: $5,800Net Assets 2012: $5,8002012Assets 2013: $5,086Net Assets 2013: $5,0862013Assets 2014: $5,039Net Assets 2014: $4,6492014

Highlighted filing

2014

Assets$5,039
Liabilities-
Net Assets$4,649
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,715Expenses 2011: $12,566Net Income 2011: -$8512011Revenue 2012: $10,421Expenses 2012: $10,154Net Income 2012: $2672012Revenue 2013: $9,290Expenses 2013: $10,004Net Income 2013: -$7142013Revenue 2014: $9,557Expenses 2014: $9,994Net Income 2014: -$4372014

Highlighted filing

2014

Revenue$9,557
Expenses$9,994
Net Income-$437
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$5,039
Liabilities
-
Net assets
$4,649
Revenue
$9,557
Expenses
$9,994
Net income
-$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.04$4.65$9.56$9.99$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.09$9.29$10.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$10.4$10.2$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.53$11.7$12.6$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$9,557
Mission and Program Overview

Mission

Resale Store for Charities

Program Services

DescriptionGrantsExpenses
The Thrift Store is a resale shop that collects and resells donations. Funds are given to qualified charitable organizations.$700-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalva OcampoPresident & CEOPT$0--
Raymundo OcampoSecretary-$0--
Sharon OldingVice President-$0--
Filing and Contact Details

Filer

EIN
86-0516242
Phone
5202938873

Signing Officer

Name
Rosalva Ocampo
Title
President & CEO
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Paul S Pieroni
Phone
5207420555
Supplemental Narrative

Additional Explanations

Other Assets.1

“Inventory - Beginning $4958 Inventory - Ending $4958”

Raw XML Appendix126 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/PersonNm0Raymundo Ocampo
IRS990EZ/BooksInCareOfDetail/PhoneNum05203491681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103601 N Flowing Wells Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0857050321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt09557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05039
IRS990EZ/OccupancyRentUtltsAndMaintAmt08904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosalva Ocampo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymundo Ocampo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Olding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resale Store for Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Thrift Store is a resale shop that collects and resells donations. Funds are given to qualified charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09994
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt09557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029268
IRS990ScheduleA/TotalSupportAmt029268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory - Beginning $4958 Inventory - Ending $4958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalva Ocampo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thrift Store for Abused Children I
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0860516242
ReturnHeader/Filer/PhoneNum05202938873
ReturnHeader/Filer/USAddress/AddressLine103601 N Flowing Wells Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Healthcare Consulting & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107315 N Oracle Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857046321
ReturnHeader/PreparerPersonGrp/PhoneNum05207420555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Pieroni
ReturnHeader/ReturnTs02014-09-15T22:54:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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