Civic Intelligence

Clothes Helping Kids Inc.

990 • Fiscal year 2013 • EIN 06-1519280

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.CLOTHESHELPINGKIDS.ORG
126 Valencia NE No Ste DAlbuquerque, NM 87108
Siviq Scores

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

Liabilities / Assets

97th percentile

0.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M 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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$170,517

Up $31,867 (+23%) from 2012

Net Assets

Up

$115,897

Up $26,882 (+30%) from 2012

Liabilities

Up

$54,620

Up $4,985 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

$682,724

No earlier filing loaded for comparison.

Expenses

Up

$655,843

Up $213,684 (+48%) from 2012

Net Income

$26,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $184,843Liabilities 2010: $49,827Net Assets 2010: $135,0162010Assets 2011: $209,400Liabilities 2011: $48,655Net Assets 2011: $160,7452011Assets 2012: $138,650Liabilities 2012: $49,635Net Assets 2012: $89,0152012Assets 2013: $170,517Liabilities 2013: $54,620Net Assets 2013: $115,8972013Assets 2014: $194,599Liabilities 2014: $35,564Net Assets 2014: $159,0352014Assets 2015: $228,845Liabilities 2015: $48,652Net Assets 2015: $180,1932015Assets 2016: $274,908Liabilities 2016: $38,839Net Assets 2016: $236,0692016Assets 2017: $235,836Liabilities 2017: $44,460Net Assets 2017: $191,3762017Assets 2018: $259,953Liabilities 2018: $43,158Net Assets 2018: $216,7952018Assets 2019: $300,849Liabilities 2019: $70,044Net Assets 2019: $230,8052019Assets 2020: $349,994Liabilities 2020: $194,544Net Assets 2020: $155,4502020Assets 2021: $442,477Liabilities 2021: $119,306Net Assets 2021: $323,1712021Assets 2022: $466,550Liabilities 2022: $35,185Net Assets 2022: $431,3652022Assets 2023: $547,845Liabilities 2023: $158,516Net Assets 2023: $389,3292023Assets 2024: $443,802Liabilities 2024: $99,257Net Assets 2024: $344,5452024Assets 2025: $405,420Liabilities 2025: $50,112Net Assets 2025: $355,3082025

Highlighted filing

2013

Assets$170,517
Liabilities$54,620
Net Assets$115,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $486,2002010Expenses 2011: $463,7272011Expenses 2012: $442,1592012Revenue 2013: $682,724Expenses 2013: $655,843Net Income 2013: $26,8812013Revenue 2014: $707,854Expenses 2014: $664,714Net Income 2014: $43,1402014Revenue 2015: $731,939Expenses 2015: $710,781Net Income 2015: $21,1582015Revenue 2016: $830,363Expenses 2016: $774,487Net Income 2016: $55,8762016Revenue 2017: $811,450Expenses 2017: $856,143Net Income 2017: -$44,6932017Revenue 2018: $840,027Expenses 2018: $844,609Net Income 2018: -$4,5822018Revenue 2019: $845,189Expenses 2019: $831,179Net Income 2019: $14,0102019Revenue 2020: $607,147Expenses 2020: $682,502Net Income 2020: -$75,3552020Revenue 2021: $702,930Expenses 2021: $535,210Net Income 2021: $167,7202021Revenue 2022: $623,658Expenses 2022: $515,464Net Income 2022: $108,1942022Revenue 2023: $493,362Expenses 2023: $535,398Net Income 2023: -$42,0362023Revenue 2024: $514,829Expenses 2024: $559,613Net Income 2024: -$44,7842024Revenue 2025: $540,148Expenses 2025: $529,385Net Income 2025: $10,7632025

Highlighted filing

2013

Revenue$682,724
Expenses$655,843
Net Income$26,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$682,724
Mission and Program Overview

Mission

The organization's stated purpose is to raise money for making grants available to charitable organizations dedicated to making lasting, positive differences in the lives of children, their families, and their communities through the sale of clothing and other household items.

Filing and Contact Details

Filer

EIN
06-1519280
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation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IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTH TRAINING OF SERVICE DOGS AS COURTHOUSE DOGS THAT WORK WITH CHILDREN WHO ARE VICTIMS OF CRIME.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASSISTANCE DOGS OF THE WEST
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY AND DISCUSSED AT THE ANNUAL AUDIT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED YEARLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONTRIBUTIONS OF NON-CASH ITEMS ARE BEING REPORTED IN PART VIII, STATEMENT OF REVENUE, AS NONCASH CONTRIBUTIONS; AND THE ASSOCIATED EXPENSES ARE BEING REPORTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSE, AS PROGRAM SERVICE EXPENSE.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE IN REPORTING OF PROGRAM SERVICE AND EXPENSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2(C):
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 2, PART III
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10126 VALENCIA NE STE D
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087108
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN SALAMACK
IRS990/TheBooksAreInCareOf/TelephoneNumber05052662002
IRS990/TotalAssets/BOY0138650
IRS990/TotalAssetsBOY0138650
IRS990/TotalAssets/EOY0170517
IRS990/TotalAssetsEOY0170517
IRS990/TotalCompGT150K00
IRS990/TotalContributions0679893
IRS990/TotalExpensesCurrentYear0655843
IRS990/TotalExpensesPriorYear0442159
IRS990/TotalFunctionalExpenses/Fundraising0248584
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102666
IRS990/TotalFunctionalExpenses/ProgramServices0304593
IRS990/TotalFunctionalExpenses/Total0655843
IRS990/TotalFundrsngExpCurrentYear0248584
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049635
IRS990/TotalLiabilitiesBOY049635
IRS990/TotalLiabilities/EOY054620
IRS990/TotalLiabilitiesEOY054620
IRS990/TotalLiabNetAssetsFundBalances/BOY0138650
IRS990/TotalLiabNetAssetsFundBalances/EOY0170517
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers0214
IRS990/TotalNetAssetsFundBalances/BOY089015
IRS990/TotalNetAssetsFundBalances/EOY0115897
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02688
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0304593
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,517
Liabilities
$54,620
Net assets
$115,897
Revenue
$682,724
Expenses
$655,843
Net income
$26,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.55$5.40$5.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.99$3.45$5.15$5.60$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.48$1.59$3.89$4.93$5.35$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.35$4.31$6.24$5.15$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.19$3.23$7.03$5.35$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.95$1.55$6.07$6.83$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.70$2.31$8.45$8.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.43$2.17$8.40$8.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.91$8.11$8.56$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.36$8.30$7.74$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.49$1.80$7.32$7.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.36$1.59$7.08$6.65$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$6.83$6.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.49$1.61$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.50$1.35$4.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits