Civic Intelligence

Hope'S Attic Thrift Store

990 • Fiscal year 2013 • EIN 86-1094082

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

10100 East State Route 69Prescott Vly, AZ 86314

(928) 772-1360

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,789

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$22,030

Up $16,524 (+300%) from 2012

Net Assets

Up

$12,020

Up $15,004 (+503%) from 2012

Liabilities

Up

$10,010

Up $1,520 (+18%) from 2012

Revenue

$270,627

No earlier filing loaded for comparison.

Expenses

Down

$255,623

Down $17,701 (-6.5%) from 2012

Net Income

$15,004

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

2013

Assets$22,030
Liabilities$10,010
Net Assets$12,020

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

2013

Revenue$270,627
Expenses$255,623
Net Income$15,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$450,338
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,510$13,619▲ $11,109
Land, Buildings, and Equipment, Net$2,996$8,411▲ $5,415
Total Assets$5,506$22,030▲ $16,524
Liabilities
Accounts Payable and Accrued Expenses$8,490$10,010▲ $1,520
Total Liabilities$8,490$10,010▲ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$-2,984$12,020▲ $15,004
Total Net Assets Fund Balance$-2,984$12,020▲ $15,004
Total Liabilities and Net Assets / Fund Balance$5,506$22,030▲ $16,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,411$7,482$15,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CoolPresident--$69,789$69,789
Wayne DoerksenStore Manager / VPFT$28,196-$28,196
Mary TofflemireTreasurer-$1,706$14,080$15,786
Revenue and Support

Revenue Composition

Contributions and Grants
$269,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,492
All Other Contributions
$269,135
Change in Net Assets
$15,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$268,135Fair Market Value
Total Noncash Contributions$268,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,063
Grants and Similar Amounts Paid$93,739
Other Expenses$44,821
Total Fundraising Expense$23,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,339--$91,339
Other Salaries and Wages$65,186-$11,503$76,689
Current Officers, Directors, Trustees, and Key Employees$21,147$5,004$4,229$30,380
Occupancy$23,404-$4,130$27,534
Payroll Taxes$8,095$424$1,475$9,994
Office Expenses$2,784$3,775$409$6,968
Insurance$2,573$69$462$3,104
Foreign Grants$2,000--$2,000
Advertising$1,039-$346$1,385
Depreciation Depletion$1,279--$1,279
Fees for Services Accounting-$1,082-$1,082
Conferences and Meetings$660$79$119$858
Travel$528--$528
Grants to Domestic Orgs$400--$400
Other Expenses$205-$1,293$205
Total Functional Expenses$221,224$10,433$23,966$255,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board will review the draft form 990 prior to final filing.

Form 990, Part VI, Section B, Line 12C

Each 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.

Form 990, Part VI, Section B, Line 15

Currently lifepointe church staff and board review monthly financials.

Form 990, Part VI, Section C, Line 18

The 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.

Form 990, Part VI, Section C, Line 19

If 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.

Filing and Contact Details

Filer

EIN
86-1094082
Phone
9287721360

Signing Officer

Name
Mike Cool
Title
President
Phone
9287721360
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cool
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
19

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix380 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/Desc0OUTREACH MINISTRY PROVIDED EMERGENCY ASSISTANCE TO 1,983 FAMILIES IN NEED WITH ITEMS SUCH AS GAS CARDS, FOOD, CLOTHING AND FURNITURE. WE ALSO PROVIDED CLOTHES, SHOES, BEDDING, HOUSE WARES, TOYS, BOOK AND OTHER HOUSEHOLD ITEMS TO AREA CHURCHES, CHURCH ON THE STREETS, INDIAN RESERVATIONS AND AN ORPHANAGE IN MEXICO. WE ALSO WORK ALONG SIDE CPS AND THE FOSTER CARE SYSTEM TO PROVIDE FAMILIES NEEDING FURNITURE AND CLOTHING.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE'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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE DRAFT FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2CURRENTLY LIFEPOINTE CHURCH STAFF AND BOARD REVIEW MONTHLY FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4IF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFEPOINTE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860883613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH-PROVIDING RELIGIOUS SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010100 E STATE ROUTE 69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PRESCOTT VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode086314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05506
IRS990/TotalAssetsEOYAmt022030
IRS990/TotalAssetsGrp/BOYAmt05506
IRS990/TotalAssetsGrp/EOYAmt022030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269135
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08490
IRS990/TotalLiabilitiesEOYAmt010010
IRS990/TotalLiabilitiesGrp/BOYAmt08490
IRS990/TotalLiabilitiesGrp/EOYAmt010010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012020
IRS990/TotalOtherCompensationAmt022824
IRS990/TotalProgramServiceExpensesAmt0221224
IRS990/TotalReportableCompFromOrgAmt029902
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022030
IRS990/TotReportableCompRltdOrgAmt061045
IRS990/TravelGrp/ProgramServicesAmt0528
IRS990/TravelGrp/TotalAmt0528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010100 EAST STATE ROUTE 69
IRS990/USAddress/City0PRESCOTT VALLEY
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287721360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE'S ATTIC THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0861094082
ReturnHeader/Filer/PhoneNum09287721360
ReturnHeader/Filer/USAddress/AddressLine1010100 EAST STATE ROUTE 69
ReturnHeader/Filer/USAddress/City0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011225 NORTH 28TH DRIVE SUITE B-109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850295609
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02014-08-12T15:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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