Civic Intelligence

Hope'S Attic Thrift Store

990 • Fiscal year 2012 • EIN 86-1094082

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

10100 East State Route 6986314
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,506

Down $2,633 (-32%) from 2011

Net Assets

Down

-$2,984

Down $9,142 (-148%) from 2011

Liabilities

Up

$8,490

Up $6,509 (+329%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,324

Up $26,190 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$5,506
Liabilities$8,490
Net Assets-$2,984

Operations Trend

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

2012

Revenue-
Expenses$273,324
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$413,190
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Operation of a thrift store. The store provides the community with low-cost clothing, furniture and household items.
Filing and Contact Details

Filer

EIN
86-1094082
Raw XML AppendixShowing 400 of 427 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.

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IRS990/Activity2/Revenue0596
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT FOR THE MINISTRIES OF LIFEPOINTE CHURCH AS WELL AS PROVIDING BENEVOLENCE SUPPORT TO THE SURROUNDING COMMUNITY.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0ASSISTANCE TO INDIVIDUALS BY SUPPLYING CLOTHES, BEDDING, HOUSE WARES AND TOYS.
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IRS990ScheduleF/Form990ScheduleFPartV/Identifier1METHOD USED TO ACCCOUNT FOR EXPENDITURES:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HOPE'S ATTIC HAS HELPED FAMILIES WITH FOOD VOUCHERS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, BABY FURNITURE AND BABY ACCESSORIES. THE FOLLOWING ORGANIZATIONS HAVE REFERRED HOPE'S ATTIC THRIFT STORE AS A PLACE OF HELP: DES (DEPARTMENT OF ECONOMIC SECURITY), STEPPING STONES THRIFT, STEPPING STONES SHELTER, YAVAPAI FOOD BANK, CPS, CASA, UNITED WAY, BIG BROTHERS BIG SISTERS, CATHOLIC CHARITIES, YAVAPAI GUIDANCE CLINIC, FOSTER CARE SYSTEM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW THE DRAFT FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENTLY LIFEPOINTE CHURCH STAFF AND BOARD REVIEW MONTHLY FINANCIALS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalExpensesPriorYear0247134
IRS990/TotalFunctionalExpenses/Fundraising022684
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08727
IRS990/TotalFunctionalExpenses/ProgramServices0241913
IRS990/TotalFunctionalExpenses/Total0273324
IRS990/TotalFundrsngExpCurrentYear022684
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01981
IRS990/TotalLiabilitiesBOY01981
IRS990/TotalLiabilities/EOY08490
IRS990/TotalLiabilitiesEOY08490
IRS990/TotalLiabNetAssetsFundBalances/BOY08139
IRS990/TotalLiabNetAssetsFundBalances/EOY05506
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY06158
IRS990/TotalNetAssetsFundBalances/EOY0-2984
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0241913
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg023231
IRS990/TotalRevenueCurrentYear0264182
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0256622
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0596
IRS990/TotalRevenue/TotalRevenueColumn0264182
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0542
IRS990/Travel/Total0542
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY06158
IRS990/UnrestrictedNetAssets/EOY0-2984
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z

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