Civic Intelligence

Clothes Helping Kids Inc.

990 • Fiscal year 2017 • EIN 06-1519280

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.CLOTHESHELPINGKIDS.ORG
126 Valencia NE Suite DAlbuquerque, NM 87108

(505) 266-2002

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.19x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

-5.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$48,031

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$235,836

Down $39,072 (-14%) from 2016

Net Assets

Down

$191,376

Down $44,693 (-19%) from 2016

Liabilities

Up

$44,460

Up $5,621 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$811,450

Down $18,913 (-2.3%) from 2016

Expenses

Up

$856,143

Up $81,656 (+11%) from 2016

Net Income

Down

-$44,693

Down $100,569 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$235,836
Liabilities$44,460
Net Assets$191,376
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$811,450
Expenses$856,143
Net Income-$44,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$811,450
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.

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 at risk, their families, and their communities through the sale of clothing and other household items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,746$143,033▼ $36,713
Accounts Receivable$79,515$77,843▼ $1,672
Prepaid Expenses and Deferred Charges$13,097$13,430▲ $333
Land, Buildings, and Equipment, Net$2,550$1,530▼ $1,020
Total Assets$274,908$235,836▼ $39,072
Liabilities
Accounts Payable and Accrued Expenses$28,202$29,033▲ $831
Other Liabilities$10,637$15,427▲ $4,790
Total Liabilities$38,839$44,460▲ $5,621
Net Assets / Fund Balance
Unrestricted Net Assets$236,069$191,376▼ $44,693
Total Net Assets Fund Balance$236,069$191,376▼ $44,693
Total Liabilities and Net Assets / Fund Balance$274,908$235,836▼ $39,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,530$89,341$90,871
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri ArellanoSen Office MFT$48,031$48,031
John SalamackExecutive DiPT$14,414$14,414

Board Members and Trustees

NameTitle
Sigrid OlsonPresident
Patricia StelznerDirector
Troy BradleyDirector
Harold NilssonSecretary/tr
Sharon LeachVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$811,101
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$255
All Other Contributions
$811,101
Change in Net Assets
$-44,693

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$809,445Sale of Donations
Total Noncash Contributions$809,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,450
Total Revenue per Audited Statements
$811,450
Total Revenue per Form 990
$811,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,950
Other Expenses$304,948
Total Fundraising Expense$187,578
Grants and Similar Amounts Paid$149,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,600$86,495$121,396$303,491
Grants to Domestic Orgs$149,245--$149,245
Current Officers, Directors, Trustees, and Key Employees$19,670$17,797$24,978$62,445
Occupancy$22,083$6,543$12,269$40,895
Payroll Taxes$8,586$7,768$10,902$27,256
Insurance$11,459$1,508$2,111$15,078
Fees for Services Other$3,794$3,201$4,861$11,856
Office Expenses$6,248$1,864$2,850$10,962
Other Employee Benefits$2,759$2,496$3,503$8,758
Other Expenses$2,133$2,819$2,667$7,619
All Other Expenses$1,243$1,155$1,554$3,952
Travel$380$321$487$1,188
Depreciation Depletion$1,020--$1,020
Interest-$15-$15
Total Functional Expenses$536,583$131,982$187,578$856,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,143
Total Expenses per Audited Statements$856,143
Total Expenses per Form 990$856,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distrubuted to board members electronically and discussed at the annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed and reviewed yearly by officers, directors and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clothes Helping Kids Inc
EIN
06-1519280
Phone
5052662002
Address
126 VALENCIA NE SUITE D, ALBUQUERQUE, NM 87108

Signing Officer

Name
John Salamack
Title
Executive Director
Phone
5052662002
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Salamack
Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
300

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 at risk, their families, and their communities through the sale of clothing and other household items.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Clothes helping kids, inc. Is a not-for-profit organization as described in section 501(c)3 of the internal revenue code and, accordingly, is exempt from federal and state income taxes. Clothes helping kids, inc. Follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes fasb 740-10 which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an organization's financial statements. Uncertain income tax positions must meet a more likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740-10 and in subsequent periods. The provisions of fasb arc 740-10 have been applied from that date clothes helping kids, inc's policy is to classify income tax penalties and interest according to their natural classification in its financial statements. Management does not beleive the clothes helping kids, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure. Clothes helping kids, inc. Is not subject to examinations by tax authorities for previous or current year.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt089341
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0811450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLOTHES HELPING KIDS, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CLOTHES HELPING KIDS, INC. FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB 740-10 WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ARC 740-10 HAVE BEEN APPLIED FROM THAT DATE CLOTHES HELPING KIDS, INC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE CLOTHES HELPING KIDS, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE. CLOTHES HELPING KIDS, INC. IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt015427
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE OF DONATIONS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0809445
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN UNRELATED THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 AT RISK, THEIR FAMILIES, AND THEIR COMMUNITIES THROUGH THE SALE OF CLOTHING AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRUBUTED TO BOARD MEMBERS ELECTRONICALLY AND DISCUSSED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED YEARLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 VALENCIA NE SUITE D
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
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IRS990/WebsiteAddressTxt0WWW.CLOTHESHELPINGKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SALAMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052662002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,836
Liabilities
$44,460
Net assets
$191,376
Revenue
$811,450
Expenses
$856,143
Net income
-$44,693
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
2017Detailed filing. Detailed filing data is available for this year.$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