Civic Intelligence

Kenzie'S Closet

990 • Fiscal year 2022 • EIN 20-5533270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 43285Cincinnati, OH 45243

(513) 533-7766

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,703

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

282%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$589,523

Up $460,469 (+357%) from 2021

Net Assets

Up

$589,523

Up $460,469 (+357%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$654,500

Up $483,055 (+282%) from 2021

Expenses

Up

$194,031

Up $55,438 (+40%) from 2021

Net Income

Up

$460,469

Up $427,617 (+1302%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $117,485Liabilities 2011: $02011Assets 2012: $90,874Liabilities 2012: $02012Assets 2013: $122,346Liabilities 2013: $02013Assets 2014: $156,487Liabilities 2014: $02014Assets 2015: $147,307Liabilities 2015: $02015Assets 2016: $193,441Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $175,967Liabilities 2018: $02018Assets 2019: $214,757Liabilities 2019: $0Net Assets 2019: $214,7572019Assets 2020: $225,563Liabilities 2020: $02020Assets 2021: $129,054Liabilities 2021: $0Net Assets 2021: $129,0542021Assets 2022: $589,523Liabilities 2022: $0Net Assets 2022: $589,5232022Assets 2024: $527,592Liabilities 2024: $8,606Net Assets 2024: $518,9862024

Highlighted filing

2022

Assets$589,523
Liabilities$0
Net Assets$589,523

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $150,633Expenses 2011: $119,179Net Income 2011: $31,4542011Revenue 2012: $119,008Expenses 2012: $145,619Net Income 2012: -$26,6112012Revenue 2013: $169,097Expenses 2013: $137,625Net Income 2013: $31,4722013Revenue 2014: $174,263Expenses 2014: $140,122Net Income 2014: $34,1412014Revenue 2015: $136,835Expenses 2015: $146,015Net Income 2015: -$9,1802015Revenue 2016: $171,825Expenses 2016: $147,187Net Income 2016: $24,6382016Revenue 2017: $163,841Expenses 2017: $162,586Net Income 2017: $1,2552017Revenue 2018: $138,576Expenses 2018: $135,687Net Income 2018: $2,8892018Revenue 2019: $236,901Expenses 2019: $198,111Net Income 2019: $38,7902019Revenue 2020: $162,359Expenses 2020: $195,393Net Income 2020: -$33,0342020Revenue 2021: $171,445Expenses 2021: $138,593Net Income 2021: $32,8522021Revenue 2022: $654,500Expenses 2022: $194,031Net Income 2022: $460,4692022Revenue 2024: $181,241Expenses 2024: $242,205Net Income 2024: -$60,9642024

Highlighted filing

2022

Revenue$654,500
Expenses$194,031
Net Income$460,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$704,608
Mission and Program Overview

Mission

Kenzie's closet provides prom attire free of charge to junior and senior girls who could not otherwise afford it due to financial limitations. We have dressed over 4,000 young women from head to toe for their proms including accessories.

Kenzie's closet provides prom attire free of charge to junior and senior girls who could not otherwise afford it due to financial limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,054$589,523▲ $460,469
Savings and Temporary Cash Investments-$539,394-
Cash and Non-Interest-Bearing Accounts$128,562$50,129▼ $78,433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,054$589,523▲ $460,469
Other Assets Total$492--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,054$589,523▲ $460,469
Total Liabilities and Net Assets / Fund Balance$129,054$589,523▲ $460,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$500,000--$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy McdonaldExecutive DirectorFT$48,703$48,703

Board Members and Trustees

NameTitle
Natalie JonesChair
Amanda Bentley FesslerImmediate Past Board Chair
Sarah EvansVice Chair
Amanda GroteBoard Member
Amy CampbellBoard Member
Amy JosephBoard Member
Ashlee WootenBoard Member
Megan StaceyBoard Member
Missy Hendon DetersBoard Member
Peter M FreyBoard Member
Robert ColettiBoard Member
Scott FarmerBoard Member
Lance MallBoard Member, Finance Comm
Brynne ColettiFounder and Board Emeritus
Meghan BroderickSecretary
Robert C Lesan IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,481
Program Service Revenue
$0
Investment Income
$1,027
Other Revenue
$-34,008
All Other Contributions
$601,550
Change in Net Assets
$460,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,746
Salaries, Compensation, and Employee Benefits$77,285
Total Fundraising Expense$24,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,527$4,870$7,305$48,702
Occupancy$26,563$3,542$5,313$35,418
Other Salaries and Wages$17,318$2,309$3,464$23,091
Information Technology$11,561$1,541$2,312$15,414
Office Expenses$10,225$1,363$2,045$13,633
Insurance$4,826$643$965$6,434
Advertising$4,174$557$835$5,566
Payroll Taxes$4,119$549$824$5,492
Fees for Services Other$1,984$265$397$2,646
Other Expenses$2,244$1,239$449$1,239
Travel$581$78$116$775
Fees for Services Accounting$272$36$54$362
Total Functional Expenses$152,661$17,291$24,079$194,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,108
Fundraising Gross Income$15,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the City Pink$101,681$15,750$15,847$-97
Total Events$101,681$15,750$50,108$-34,358
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
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, Part VI, Section A, Line 2

Brynne coletti and bob coletti are husband and wife. Brynne coletti, amy joseph, and scott farmer are siblings.

Form 990, Part VI, Section B, Line 11B

The members of the finance committee are provided with a copy of the 990 for their review prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed annually at the strategic planning meeting.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
KENZIE'S CLOSET
EIN
20-5533270
Phone
5135337766
Address
PO BOX 43285, CINCINNATI, OH 45243

Signing Officer

Name
Robert Lesan Iii
Title
Treasurer
Phone
5135796939
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lesan Iii
Formed
2006
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
97

Preparer

Firm
Whitmer & Company Cpas Llp
Address
615 ELSINORE PLACE SUITE 625, CINCINNATI, OH 45202-1427
Preparer
John Whitmer
Phone
5133818010
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05313
IRS990/OccupancyGrp/ManagementAndGeneralAmt03542
IRS990/OccupancyGrp/ProgramServicesAmt026563
IRS990/OccupancyGrp/TotalAmt035418
IRS990/OfficeExpensesGrp/FundraisingAmt02045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt010225
IRS990/OfficeExpensesGrp/TotalAmt013633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOUTIQUE MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11239
IRS990/OtherExpensesGrp/ProgramServicesAmt032267
IRS990/OtherExpensesGrp/ProgramServicesAmt12244
IRS990/OtherExpensesGrp/TotalAmt032267
IRS990/OtherExpensesGrp/TotalAmt12992
IRS990/OtherExpensesGrp/TotalAmt21239
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017318
IRS990/OtherSalariesAndWagesGrp/TotalAmt023091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt04119
IRS990/PayrollTaxesGrp/TotalAmt05492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LESAN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt091529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040965
IRS990/PYSalariesCompEmpBnftPaidAmt047064
IRS990/PYTotalExpensesAmt0138593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0460469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01227191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01227191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080150
IRS990ScheduleA/Total509Grp/TotalAmt01227191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINT THE CITY PINK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYNNE COLETTI AND BOB COLETTI ARE HUSBAND AND WIFE. BRYNNE COLETTI, AMY JOSEPH, AND SCOTT FARMER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FINANCE COMMITTEE ARE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE STRATEGIC PLANNING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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