Civic Intelligence

Clothes to Kids Inc

EIN 14-1849798 • 501(c)3 • Clearwater, FL

Profile

The mission of Clothes To Kids, Inc.

1059 - N Hercules AvenueClearwater, FL 33765

www.clothestokids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,601

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,822,845

Up $1,115,025 (+41%) from 2023

Liabilities

Up

$658,094

Up $477,139 (+264%) from 2023

Net Assets

Up

$3,164,751

Up $637,886 (+25%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$2,704,468

Down $139,812 (-4.9%) from 2023

Expenses

Down

$2,207,282

Down $95,008 (-4.1%) from 2023

Net Income

Down

$497,186

Down $44,804 (-8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $572,652Liabilities 2011: $51,922Net Assets 2011: $520,7302011Assets 2012: $557,745Liabilities 2012: $36,730Net Assets 2012: $521,0152012Assets 2013: $561,528Liabilities 2013: $37,095Net Assets 2013: $524,4332013Assets 2014: $489,410Liabilities 2014: $22,068Net Assets 2014: $467,3422014Assets 2015: $672,769Liabilities 2015: $28,474Net Assets 2015: $644,2952015Assets 2016: $851,458Liabilities 2016: $27,135Net Assets 2016: $824,3232016Assets 2017: $930,406Liabilities 2017: $21,108Net Assets 2017: $909,2982017Assets 2018: $1,053,977Liabilities 2018: $51,224Net Assets 2018: $1,002,7532018Assets 2019: $1,041,028Liabilities 2019: $30,771Net Assets 2019: $1,010,2572019Assets 2020: $1,270,319Liabilities 2020: $111,461Net Assets 2020: $1,158,8582020Assets 2021: $1,668,959Liabilities 2021: $48,381Net Assets 2021: $1,620,5782021Assets 2022: $2,320,218Liabilities 2022: $335,343Net Assets 2022: $1,984,8752022Assets 2023: $2,707,820Liabilities 2023: $180,955Net Assets 2023: $2,526,8652023Assets 2024: $3,822,845Liabilities 2024: $658,094Net Assets 2024: $3,164,7512024

Highlighted filing

2024

Assets$3,822,845
Liabilities$658,094
Net Assets$3,164,751
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,310,148Expenses 2011: $1,284,994Net Income 2011: $25,1542011Revenue 2012: $1,385,987Expenses 2012: $1,385,702Net Income 2012: $2852012Revenue 2013: $1,236,223Expenses 2013: $1,232,805Net Income 2013: $3,4182013Revenue 2014: $1,158,587Expenses 2014: $1,215,678Net Income 2014: -$57,0912014Revenue 2015: $1,360,084Expenses 2015: $1,183,131Net Income 2015: $176,9532015Revenue 2016: $1,401,106Expenses 2016: $1,221,078Net Income 2016: $180,0282016Revenue 2017: $1,261,109Expenses 2017: $1,176,134Net Income 2017: $84,9752017Revenue 2018: $1,720,211Expenses 2018: $1,626,756Net Income 2018: $93,4552018Revenue 2019: $1,938,570Expenses 2019: $1,931,066Net Income 2019: $7,5042019Revenue 2020: $1,743,482Expenses 2020: $1,594,881Net Income 2020: $148,6012020Revenue 2021: $2,304,016Expenses 2021: $1,842,296Net Income 2021: $461,7202021Revenue 2022: $2,619,779Expenses 2022: $2,255,482Net Income 2022: $364,2972022Revenue 2023: $2,844,280Expenses 2023: $2,302,290Net Income 2023: $541,9902023Revenue 2024: $2,704,468Expenses 2024: $2,207,282Net Income 2024: $497,1862024

Highlighted filing

2024

Revenue$2,704,468
Expenses$2,207,282
Net Income$497,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,822,845
Liabilities
$658,094
Net assets
$3,164,751
Revenue
$2,704,468
Expenses
$2,207,282
Net income
$497,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.66$3.16$2.70$2.21$0.50
2023Summary only. Only limited summary data is available for this year.$2.71$0.18$2.53$2.84$2.30$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.34$1.98$2.62$2.26$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$2.30$1.84$0.46
2020Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$1.74$1.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.94$1.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$1.72$1.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.26$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$1.40$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.36$1.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.16$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.24$1.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.31$1.28$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,687,078
Mission and Program Overview

Mission

The mission of Clothes To Kids, Inc. is to provide new and quality used clothing to low-income school aged children, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,380$922,615▲ $257,235
Cash and Non-Interest-Bearing Accounts$434,925$616,128▲ $181,203
Inventories for Sale or Use$388,897$280,081▼ $108,816
Accounts Receivable$70,473$103,657▲ $33,184
Pledges and Grants Receivable$51,961$70,659▲ $18,698
Land, Buildings, and Equipment, Net$30,365$26,873▼ $3,492
Prepaid Expenses and Deferred Charges$7,330$8,365▲ $1,035
Total Assets$1,668,959$2,320,218▲ $651,259
Other Assets Total$19,628$291,840▲ $272,212
Liabilities
Other Liabilities$10,525$290,584▲ $280,059
Deferred Revenue$30,408$28,363▼ $2,045
Accounts Payable and Accrued Expenses$7,448$16,396▲ $8,948
Total Liabilities$48,381$335,343▲ $286,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,572,141$1,914,216▲ $342,075
Net Assets With Donor Restrictions$48,437$70,659▲ $22,222
Total Net Assets Fund Balance$1,620,578$1,984,875▲ $364,297
Total Liabilities and Net Assets / Fund Balance$1,668,959$2,320,218▲ $651,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,104$102,050$107,154
Equipment$21,769$58,743$80,512
Land$0--
Other Assets Org$272,111--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsExecutive DirectorFT$90,790$90,790

Board Members and Trustees

NameTitle
Craig WestPresident
Matthew L FelixVice President
Abbey BouchardBoard Member
Adam FreehlingBoard Member
Bill DevineBoard Member
Brian ClarkBoard Member
Christopher HarrisBoard Member
Jennifer MazurBoard Member
Joanna CheshireBoard Member
Kelly LotzeBoard Member
Kimberly Isner MonticelloBoard Member
Trey WardBoard Member
Beth CaseySecretary
Robert GilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,657
Program Service Revenue
$0
Investment Income
$-103,694
Other Revenue
$-32,184
All Other Contributions
$2,317,678
Change in Net Assets
$364,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,050,677Salvation Army pricing
Total Noncash Contributions$1,050,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,779
Revenue Not Reported on Form 990
$103,694
Total Revenue per Audited Statements
$2,723,473
Total Revenue per Form 990
$2,619,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,159,493
Other Expenses$571,357
Salaries, Compensation, and Employee Benefits$524,632
Total Fundraising Expense$165,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,159,493--$1,159,493
Other Salaries and Wages$253,438$10,737$92,297$356,472
Occupancy$155,747$8,449$8,449$172,645
Current Officers, Directors, Trustees, and Key Employees$30,263$30,264$30,263$90,790
All Other Expenses$33,015$11,365$12,964$57,344
Other Employee Benefits$38,391$2,667$32$41,090
Payroll Taxes$23,924$2,252$10,104$36,280
Depreciation Depletion$2,997$15,922$167$19,086
Other Expenses$17,252$81$195$17,528
Information Technology$6,890$850$7,924$15,664
Insurance$12,293$741$741$13,775
Fees for Services Accounting$0$8,500$0$8,500
Advertising$221$0$2,126$2,347
Interest$7$0$0$7
Total Functional Expenses$1,992,035$97,526$165,921$2,255,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,359,176
Expenses per Audited Statements$2,255,482
Total Expenses per Form 990$2,255,482
Expenses Not Reported on Form 990$103,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,299
Fundraising Gross Income$24,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$357,679$19,360$21,680$-2,320
Cocktail$104,660$5,000$1,341$3,659
Total Events$462,339$24,360$67,299$-42,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$275,611
Accrued payroll$14,973
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
Yes
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
Clothes To Kids Inc
EIN
14-1849798
Phone
7274415050
Address
1059 - N Hercules Avenue, Clearwater, FL 33765

Signing Officer

Name
Jennifer Jacobs
Title
Executive Director
Phone
7274415050
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
200

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Manager, Executive Director, and Board Treasurer prior to filing.”

Pt VI, Line 12C

“Board Members are required to sign and review the conflict of interest policy annually.”

Pt VI, Line 15A

“Executive Director compensation reviewed by the Personnel/Governance Committee.”

Pt VI, Line 15B

“No other key employees or compensated officers. Employees' compensation reviewed by the Executive Director.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Pt XII, Line 2D

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been made in the financial statements. Management has evaluated the Organization's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, the Organization is subject to income tax examinations for up to three years after tax returns are filed.”

Raw XML AppendixShowing 400 of 582 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016396
IRS990/AccountsReceivableGrp/BOYAmt070473
IRS990/AccountsReceivableGrp/EOYAmt0103657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Clothes To Kids, Inc. is to provide new and quality used clothing to low-income school aged children, free of charge.
IRS990/AdvertisingGrp/FundraisingAmt02126
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt02347
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IRS990/AllOtherExpensesGrp/FundraisingAmt012964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033015
IRS990/AllOtherExpensesGrp/TotalAmt057344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Jacobs
IRS990/BooksInCareOfDetail/PhoneNum07274415050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01059 N Hercules Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0434925
IRS990/CashNonInterestBearingGrp/EOYAmt0616128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030263
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0437979
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02755657
IRS990/CYGrantsAndSimilarPaidAmt01159493
IRS990/CYInvestmentIncomeAmt0-103694
IRS990/CYOtherExpensesAmt0571357
IRS990/CYOtherRevenueAmt0-32184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0364297
IRS990/CYSalariesCompEmpBnftPaidAmt0524632
IRS990/CYTotalExpensesAmt02255482
IRS990/CYTotalFundraisingExpenseAmt0165921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02619779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt030408
IRS990/DeferredRevenueGrp/EOYAmt028363
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0167
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02997
IRS990/DepreciationDepletionGrp/TotalAmt019086
IRS990/Desc0In 2022, Clothes To Kids (CTK) distributed a total of 15,766 wardrobes. The total cost for CTK to provide one wardrobe to a child is $65. For both Pinellas and Hillsborough Counties more than half of all students qualify for free or reduced price lunch.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070659
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01992035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Mazur
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Freehling
IRS990/Form990PartVIISectionAGrp/PersonNm3Trey Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Abbey Bouchard
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Isner Monticello
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanna Cheshire
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Lotze
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Devine
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig West
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew L Felix
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Gilbride
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth Casey
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Jacobs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/PrincipalOfficerNm0Jennifer Jacobs
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Textile recycling 2018: 10133. 2019: 11560. 2020: 9282. 2021: 8476. 2022: 10755. Description: Forgiveness of debt Description: Insurance proceeds 2018: 3578. Description: BP Settlement 2018: 5969.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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