Civic Intelligence

Clothes Helping Kids Inc.

990 • Fiscal year 2020 • EIN 06-1519280

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.CLOTHESHELPINGKIDS.ORG
1101 Cardenas Dr NE Ste 201Albuquerque, NM 87110

(505) 266-2002

Siviq Scores

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

Liabilities / Assets

98th percentile

0.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.32x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

-12%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,575

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-28%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$349,994

Up $49,145 (+16%) from 2019

Net Assets

Down

$155,450

Down $75,355 (-33%) from 2019

Liabilities

Up

$194,544

Up $124,500 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$607,147

Down $238,042 (-28%) from 2019

Expenses

Down

$682,502

Down $148,677 (-18%) from 2019

Net Income

Down

-$75,355

Down $89,365 (-638%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$349,994
Liabilities$194,544
Net Assets$155,450
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$607,147
Expenses$682,502
Net Income-$75,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,188,988
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,114$173,999▲ $29,885
Accounts Receivable$93,832$104,529▲ $10,697
Inventories for Sale or Use$30,265$53,690▲ $23,425
Land, Buildings, and Equipment, Net$14,535$11,180▼ $3,355
Cash and Non-Interest-Bearing Accounts$3,404$3,744▲ $340
Prepaid Expenses and Deferred Charges$14,699$2,852▼ $11,847
Total Assets$300,849$349,994▲ $49,145
Liabilities
Unsecured Notes Loans Payable-$140,700-
Accounts Payable and Accrued Expenses$43,042$44,738▲ $1,696
Other Liabilities$15,618--
Mortgage Notes Payable Secured by Investment Property$11,384$9,106▼ $2,278
Total Liabilities$70,044$194,544▲ $124,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,805$155,450▼ $75,355
Total Net Assets Fund Balance$230,805$155,450▼ $75,355
Total Liabilities and Net Assets / Fund Balance$300,849$349,994▲ $49,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,180$37,733$48,913
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Sheri ArellanoSenior Offic$44,575$44,575
John SalamackExecutive Di$15,000$15,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$606,780
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$268
All Other Contributions
$606,780
Change in Net Assets
$-75,355

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$581,841Sale of Donations
Other Non Cash Contri Table$23,425Estimated Value
Total Noncash Contributions$605,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,147
Revenue Not Reported on Form 990
$28,650
Total Revenue per Audited Statements
$635,797
Total Revenue per Form 990
$607,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,827
Salaries, Compensation, and Employee Benefits$334,675
Total Fundraising Expense$99,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,713$81,689$63,075$240,477
Occupancy$62,481--$62,481
Current Officers, Directors, Trustees, and Key Employees$23,713$20,237$15,625$59,575
Payroll Taxes$12,669$6,913$6,021$25,603
Insurance$20,558$61-$20,619
Office Expenses$5,068$6,756$5,067$16,891
Fees for Services Other$2,621$5,825$6,116$14,562
Other Expenses$5,038$3,023$2,015$10,076
Other Employee Benefits$5,683$2,435$902$9,020
Depreciation Depletion$3,354--$3,354
All Other Expenses$351$849$821$2,021
Interest-$886-$886
Travel$13$86$72$171
Total Functional Expenses$454,028$128,760$99,714$682,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,152
Expenses per Audited Statements$682,502
Total Expenses per Form 990$682,502
Expenses Not Reported on Form 990$28,650
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“The form 990 is distributed 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
1101 CARDENAS DR NE STE 201, ALBUQUERQUE, NM 87110

Signing Officer

Name
John Salamack
Title
Executive Director
Phone
5052662002
Signed
2020-11-09
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
18
Volunteers
328

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Clothes helping kids is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Clothes helping kids files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration with the office of the attorney general for the state of new mexico. Clothes helping kids is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2017. Clothes helping kids is not currently under audit nor has clothes helping kids been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Clothes helping kids recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended september 30, 2020 or 2019.”

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IRS990/PrincipalOfficerNm0JOHN SALAMACK
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IRS990/RevenueAmt0268
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582109
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03890499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01620801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01652169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01652248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07820603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028650
IRS990ScheduleD/DonatedServicesUseFcltsAmt028650
IRS990ScheduleD/EquipmentGrp/BookValueAmt011180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048913
IRS990ScheduleD/ExpensesNotReportedAmt028650
IRS990ScheduleD/ExpensesSubtotalAmt0682502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt028650
IRS990ScheduleD/RevenueSubtotalAmt0607147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLOTHES HELPING KIDS IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CLOTHES HELPING KIDS FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. CLOTHES HELPING KIDS IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2017. CLOTHES HELPING KIDS IS NOT CURRENTLY UNDER AUDIT NOR HAS CLOTHES HELPING KIDS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. CLOTHES HELPING KIDS RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011180
IRS990ScheduleD/TotalExpensesPerForm990Amt0682502
IRS990ScheduleD/TotalRevenuePerForm990Amt0607147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711152
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE OF DONATIONS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0581841
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & MATERIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023425
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, THEIR FAMILIES, AND THEIR COMMUNITIES THROUGH THE SALE OF CLOTHING AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED 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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682502
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IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt013
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 CARDENAS DR NE STE 201
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.CLOTHESHELPINGKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SALAMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,994
Liabilities
$194,544
Net assets
$155,450
Revenue
$607,147
Expenses
$682,502
Net income
-$75,355
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
2020Detailed filing. Detailed filing data is available for this year.$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