Civic Intelligence

Coles Closet

990EZ • Fiscal year 2012 • EIN 01-0654372

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileN/A
7413 Spring Tree Drive22153
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$30,481

Up $3,567 (+13%) from 2011

Net Assets

$27,208

No earlier filing loaded for comparison.

Liabilities

Down

$3,273

Down $14,116 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Down

$48,881

Down $22,520 (-32%) from 2011

Expenses

Down

$31,198

Down $38,468 (-55%) from 2011

Net Income

Up

$17,683

Up $15,948 (+919%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,914Liabilities 2011: $17,3892011Assets 2012: $30,481Liabilities 2012: $3,273Net Assets 2012: $27,2082012Assets 2013: $34,314Liabilities 2013: $4,358Net Assets 2013: $29,9562013

Highlighted filing

2012

Assets$30,481
Liabilities$3,273
Net Assets$27,208
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $71,401Expenses 2011: $69,666Net Income 2011: $1,7352011Revenue 2012: $48,881Expenses 2012: $31,198Net Income 2012: $17,6832012Revenue 2013: $22,348Expenses 2013: $19,600Net Income 2013: $2,7482013

Highlighted filing

2012

Revenue$48,881
Expenses$31,198
Net Income$17,683
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Distribute new toys to hospitalized children.

Filing and Contact Details

Filer

EIN
01-0654372
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026484
IRS990EZ/CashSavingsAndInvestments/EOY030051
IRS990EZ/ContributionsGiftsGrantsEtc048881
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017683
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09525
IRS990EZ/NetAssetsOrFundBalancesBOY09525
IRS990EZ/NetAssetsOrFundBalances/EOY027208
IRS990EZ/NetAssetsOrFundBalancesEOY027208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN TOMCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE TOMCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LE-HA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHIP GILLILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA HASSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0430
IRS990EZ/OtherAssetsTotal/EOY0430
IRS990EZ/OtherExpensesTotal031198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Distribute new toys to hospitalized children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Toy Donation Program - donated new toys to local hospitals to be distributed to hospitalized children with critical, chronic or terminal illnesses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOUDOUN HOSPITAL - CONTINUE FULFILLING A $15,000 PLEDGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Family Outreach Program: Assisted 5 families with chronically ill or terminal children by sending them care packages and meals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12189
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22274
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/StatesWhereCopyOfReturnIsFiled1VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017389
IRS990EZ/SumOfTotalLiabilities/EOY03273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107413 SPRING TREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022153
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA HASSAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039239456
IRS990EZ/TotalAssets/BOY026914
IRS990EZ/TotalAssets/EOY030481
IRS990EZ/TotalExpenses031198
IRS990EZ/TotalProgramServiceExpenses019003
IRS990EZ/TotalRevenue048881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0291439
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090291439
IRS990ScheduleA/Total509/CurrentTaxYear044181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071401
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064737
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067583
IRS990ScheduleA/Total509/Total0291439
IRS990ScheduleA/TotalSupportTotal/Total0291439
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 3132. FUNDRAISING 9063. PROGRAM SERVICES 19003.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ITEMS DISTRIBUTED TO NON-PROFIT HOSPITALS CARE PACKAGES DISTRIBUTED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010654372
ReturnHeader/Filer/Name/BusinessNameLine10COLES CLOSET
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone07039239456
ReturnHeader/Filer/USAddress/AddressLine107413 SPRING TREE DRIVE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022153
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0MELISSA HASSAN
ReturnHeader/Officer/Phone07039239456
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 GRANT ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201704700
ReturnHeader/Preparer/Name0ROBERT F SINGER CPA
ReturnHeader/Preparer/Phone07034371040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T13:06:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,481
Liabilities
$3,273
Net assets
$27,208
Revenue
$48,881
Expenses
$31,198
Net income
$17,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$34.3$4.36$30.0$22.3$19.6$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$3.27$27.2$48.9$31.2$17.7
2011Summary only. Only limited summary data is available for this year.$26.9$17.4$71.4$69.7$1.74