Civic Intelligence

Hope'S Attic Thrift Store

EIN 86-1094082 • 501(c)3 • Prescott Valley, AZ

Profile

To provide support for the ministries of lifepointe church as well as providing benevolence support to the surrounding community.

10100 East State Route 69Prescott Valley, AZ 86314

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $7,474 (-100%) from 2019

Liabilities

Down

$0

Down $2,828 (-100%) from 2019

Net Assets

Down

$0

Down $4,646 (-100%) from 2019

Revenue

Down

$16,633

Down $248,387 (-94%) from 2019

Expenses

Down

$21,279

Down $242,735 (-92%) from 2019

Net Income

Down

-$4,646

Down $5,652 (-562%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $3,670Liabilities 2010: $7,000Net Assets 2010: -$3,3302010Assets 2011: $8,139Liabilities 2011: $1,981Net Assets 2011: $6,1582011Assets 2012: $5,506Liabilities 2012: $8,490Net Assets 2012: -$2,9842012Assets 2013: $22,030Liabilities 2013: $10,010Net Assets 2013: $12,0202013Assets 2014: $19,339Liabilities 2014: $2,417Net Assets 2014: $16,9222014Assets 2015: $13,979Liabilities 2015: $2,209Net Assets 2015: $11,7702015Assets 2016: $15,743Liabilities 2016: $1,997Net Assets 2016: $13,7462016Assets 2017: $16,349Liabilities 2017: $2,701Net Assets 2017: $13,6482017Assets 2018: $5,644Liabilities 2018: $2,004Net Assets 2018: $3,6402018Assets 2019: $7,474Liabilities 2019: $2,828Net Assets 2019: $4,6462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $127,6522010Expenses 2011: $247,1342011Expenses 2012: $273,3242012Revenue 2013: $270,627Expenses 2013: $255,623Net Income 2013: $15,0042013Revenue 2014: $298,023Expenses 2014: $293,121Net Income 2014: $4,9022014Revenue 2015: $295,949Expenses 2015: $301,101Net Income 2015: -$5,1522015Revenue 2016: $317,968Expenses 2016: $315,992Net Income 2016: $1,9762016Revenue 2017: $307,004Expenses 2017: $307,102Net Income 2017: -$982017Revenue 2018: $287,362Expenses 2018: $297,370Net Income 2018: -$10,0082018Revenue 2019: $265,020Expenses 2019: $264,014Net Income 2019: $1,0062019Revenue 2020: $16,633Expenses 2020: $21,279Net Income 2020: -$4,6462020

Highlighted filing

2020

Revenue$16,633
Expenses$21,279
Net Income-$4,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$37,504
Mission and Program Overview

Mission

To provide support for the ministries of lifepointe church as well as providing benevolence support to the surrounding community.

Program Services

DescriptionGrantsExpenses
OPERATION OF A THRIFT STORE. THE STORE PROVIDES THE COMMUNITY WITH LOW-COST CLOTHING, FURNITURE AND HOUSEHOLD ITEMS.$61$14,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE DOERKSENStore ManagerFT$4,104-$4,104
MARY TOFFLEMIRESecretary/TreasurerPT$350-$350
C JASON OWENSBoard Member-$0--
MIKE COOLPresident-$0--
Filing and Contact Details

Filer

Filer Name
HOPE'S ATTIC THRIFT STORE
EIN
86-1094082
Phone
9287721360
Address
10100 EAST STATE ROUTE 69, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Mary Tofflemire
Title
Secretary/treasurer
Phone
9287721360
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,043. Returns and allowances: 0. Less cost of goods sold: 18,043. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 18,043. Inventory at end of year: 0. Cost of goods sold: 18,043.

Form 990-ez, Part I, Line 7B - Other Costs

Description: donations. Amount: 18,043.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 193. Description: other expenses. Amount: 3,328. Total to form 990-ez, line 14: 3,521.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: truck expenses. Amount: 102. Description: office expenses. Amount: 2,705. Description: travel. Amount: 301. Description: conferences, conventions, meetings. Amount: 24. Description: assistance to individuals in u.s.. Amount: 61. Description: insurance. Amount: 1,240. Total to form 990-ez, line 16: 4,433.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,021. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,828. End of year amount: 0.

Raw XML Appendix204 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/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE MINISTRIES OF LIFEPOINTE CHURCH AS WELL AS PROVIDING BENEVOLENCE SUPPORT TO THE SURROUNDING COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0154
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc01995 GMC BOX TRUCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SHELVING, CASH REGISTERS, OTHER STORE FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LIFEPOINTE CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STEPPING STONES AGENCIES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt16719 E 2ND STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PRESCOTT VALLEY
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: MIKE COOL, PRESIDENT OF HOPE'S ATTIC THRIFT STORE, IS THE LEAD PASTOR AND PRESIDENT OF THE BOARD OF LIFEPOINTE CHURCH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MARY TOFFLEMIRE, SECRETARY AND TREASURER OF HOPE'S ATTIC THRIFT STORE, IS THE BOOKKEEPER OF LIFEPOINTE CHURCH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF INVOLVEMENT: C JASON OWENS, BOARD MEMBER OF HOPE'S ATTIC THRIFT STORE, IS THE OFFICE ADMINISTRATOR OF LIFEPOINTE CHURCH
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,043. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,043. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,043. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 18,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 193. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,328. TOTAL TO FORM 990-EZ, LINE 14: 3,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRUCK EXPENSES. AMOUNT: 102. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,705. DESCRIPTION: TRAVEL. AMOUNT: 301. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 24. DESCRIPTION: ASSISTANCE TO INDIVIDUALS IN U.S.. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 1,240. TOTAL TO FORM 990-EZ, LINE 16: 4,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,021. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,828. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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ReturnHeader/Filer/PhoneNum09287721360
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ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02021-04-30T17:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOFFLEMIRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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