Civic Intelligence

Roots Thrift Store Inc.

990 • Fiscal year 2022 • EIN 87-4065830

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
449 Industrial BlvdEllijay, GA 30540

(706) 636-6283

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$56,054

No earlier filing loaded for comparison.

Net Assets

$53,915

No earlier filing loaded for comparison.

Liabilities

$2,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

$125,544

No earlier filing loaded for comparison.

Expenses

$71,629

No earlier filing loaded for comparison.

Net Income

$53,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $56,054Liabilities 2022: $2,139Net Assets 2022: $53,9152022Assets 2023: $85,283Liabilities 2023: $3,435Net Assets 2023: $81,8482023Assets 2024: $95,062Liabilities 2024: $2,494Net Assets 2024: $92,5682024Assets 2025: $117,926Liabilities 2025: $2,773Net Assets 2025: $115,1532025

Highlighted filing

2022

Assets$56,054
Liabilities$2,139
Net Assets$53,915
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $125,544Expenses 2022: $71,629Net Income 2022: $53,9152022Revenue 2023: $239,247Expenses 2023: $211,314Net Income 2023: $27,9332023Revenue 2024: $266,689Expenses 2024: $255,969Net Income 2024: $10,7202024Revenue 2025: $278,838Expenses 2025: $256,253Net Income 2025: $22,5852025

Highlighted filing

2022

Revenue$125,544
Expenses$71,629
Net Income$53,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$204,453
Mission and Program Overview

Mission

Thrift store to relive the poor, distressed & underprivileged individuals in north ga through sale of used goods. Proceeds of which are used to support educational & religious organizations in north ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$32,979-
Cash and Non-Interest-Bearing Accounts-$23,075-
Total Assets$0$56,054▲ $56,054
Liabilities
Accounts Payable and Accrued Expenses-$2,139-
Total Liabilities$0$2,139▲ $2,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$53,915-
Total Net Assets Fund Balance$0$53,915▲ $53,915
Total Liabilities and Net Assets / Fund Balance$0$56,054▲ $56,054
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jon JonesPresident
Daniel LopezVice Chairman
Renee DotsonBoard Member
Wendy JonesBoard Member
Hannah HensleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,540
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$125,540
Change in Net Assets
$53,915

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$78,909Thrift Value
Total Noncash Contributions$78,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,954
Grants and Similar Amounts Paid$25,925
Salaries, Compensation, and Employee Benefits$16,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,925--$25,925
Occupancy$21,121$0$0$21,121
Other Salaries and Wages$14,480$0$0$14,480
Other Expenses$1,837$612$0$2,449
Payroll Taxes$2,270$0$0$2,270
Insurance$1,375$208$0$1,583
Office Expenses$0$586$0$586
Fees for Services Other$0$482$0$482
Information Technology$347$115$0$462
Fees for Services Accounting$207$68$0$275
Total Functional Expenses$69,558$2,071$0$71,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fostering RootsEllijay, GA501(c)3Operations$12,463
North Ga Christian AcademyEllijay, GA501(c)3Operations$12,463
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roots Thrift Store Inc
EIN
87-4065830
Phone
7066366283
Address
449 INDUSTRIAL BLVD, ELLIJAY, GA 30540

Signing Officer

Name
Jon Jones
Title
President
Phone
7066366283
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Jones
Formed
2021
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
WELCH WALKER AND ASSOCIATES PC CPA'S
Address
489 HIGHLAND CROSSING SUITE 208, EAST ELLIJAY, GA 30540
Preparer
Wallace K Welch
Phone
7066357644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 return emailed to all board members before submission.”

Pt VI, Line 12C

“Board members annually disclose to the board chairman if any conflicts arise.”

Pt VI, Line 19

“Provided electronically if requested.”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH WALKER AND ASSOCIATES PC CPA'S
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,054
Liabilities
$2,139
Net assets
$53,915
Revenue
$125,544
Expenses
$71,629
Net income
$53,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.79$2.56$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.67$2.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.39$2.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.26$0.72$0.54