Civic Intelligence

The Wardrobe Inc

990EZ • Fiscal year 2015 • EIN 23-7123603

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A

Refreshing map…

PO Box 143Columbia, MO 65205

(573) 445-1639

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,088

Up $10,673 (+9.3%) from 2014

Net Assets

Up

$125,088

Up $10,673 (+9.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$23,156

Up $4,194 (+22%) from 2014

Expenses

Down

$12,483

Down $588 (-4.5%) from 2014

Net Income

Up

$10,673

Up $4,782 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,084Net Assets 2011: $101,0842011Assets 2012: $107,922Net Assets 2012: $107,9222012Assets 2014: $114,415Net Assets 2014: $114,4152014Assets 2015: $125,088Net Assets 2015: $125,0882015Assets 2016: $149,965Net Assets 2016: $149,9652016Assets 2017: $161,734Net Assets 2017: $161,7342017Assets 2018: $161,986Net Assets 2018: $161,9862018Assets 2019: $207,067Net Assets 2019: $207,0672019Assets 2020: $161,859Net Assets 2020: $161,8592020Assets 2021: $212,052Net Assets 2021: $212,0522021Assets 2022: $254,553Net Assets 2022: $254,5532022Assets 2025: $325,307Net Assets 2025: $325,3072025

Highlighted filing

2015

Assets$125,088
Liabilities-
Net Assets$125,088
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,135Expenses 2011: $14,991Net Income 2011: $20,1442011Revenue 2012: $17,587Expenses 2012: $10,749Net Income 2012: $6,8382012Revenue 2014: $18,962Expenses 2014: $13,071Net Income 2014: $5,8912014Revenue 2015: $23,156Expenses 2015: $12,483Net Income 2015: $10,6732015Revenue 2016: $37,848Expenses 2016: $12,971Net Income 2016: $24,8772016Revenue 2017: $27,008Expenses 2017: $15,239Net Income 2017: $11,7692017Revenue 2018: $15,913Expenses 2018: $15,661Net Income 2018: $2522018Revenue 2019: $60,641Expenses 2019: $15,560Net Income 2019: $45,0812019Revenue 2020: -$31,069Expenses 2020: $14,139Net Income 2020: -$45,2082020Revenue 2021: $65,050Expenses 2021: $14,857Net Income 2021: $50,1932021Revenue 2022: $59,439Expenses 2022: $16,938Net Income 2022: $42,5012022Revenue 2025: $45,434Expenses 2025: $49,861Net Income 2025: -$4,4272025

Highlighted filing

2015

Revenue$23,156
Expenses$12,483
Net Income$10,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$73,228
Mission and Program Overview

Mission

Provide indigent families & individuals with a selection of good quality clothing and shoes for a nominal charge.

Program Services

DescriptionGrantsExpenses
Provide indigent families & individuals with a selection of good quality clothing and shoes for a nominal charge. A variety of agencies refer recipients.$12,483-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evette NissenChairmanPT$0--
Jacqueline GingrichTreasurer-$0--
Sheri DyeVice ChairPT$0--
Candy AdamsSecretary-$0--
Letitia DenHartogVol. Cord.-$0--
Michelle WoodsonBoard MemberPT$0--
Carol SmithBoard Member-$0--
Rosemary TaylorBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Wardrobe Inc
EIN
23-7123603
Address
PO Box 143, Columbia, MO 65205

Signing Officer

Name
Jacqueline Gingrich
Title
Treasurer
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1009

“Depreciation $245”

Other Expenses.1012

“Insurance $1388”

Other Expenses.1

“Repairs and maintenance $2493”

Other Expenses.2

“Miscellaneous $556”

Other Expenses.3

“Supplies $176”

Raw XML Appendix187 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.69
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evette Nissen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Gingrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheri Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Candy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Letitia DenHartog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Woodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rosemary Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vol. Cord.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide indigent families & individuals with a selection of good quality clothing and shoes for a nominal charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide indigent families & individuals with a selection of good quality clothing and shoes for a nominal charge. A variety of agencies refer recipients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012483
IRS990EZ/TotalProgramServiceExpensesAmt012483
IRS990EZ/TotalRevenueAmt023156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0321714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056149
IRS990ScheduleA/Total509Grp/TotalAmt0321714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Gingrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wardrobe Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0237123603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beard & Boehmer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Broadway - Suite C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734428427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Beard Jr CPA
ReturnHeader/ReturnTs02015-10-30T06:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,088
Liabilities
-
Net assets
$125,088
Revenue
$23,156
Expenses
$12,483
Net income
$10,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.25$3.25$0.45$0.50$0.04
2022Summary only. Only limited summary data is available for this year.$2.55$2.55$0.59$0.17$0.43
2021Summary only. Only limited summary data is available for this year.$2.12$2.12$0.65$0.15$0.50
2020Summary only. Only limited summary data is available for this year.$1.62$1.62$0.31$0.14$0.45
2019Summary only. Only limited summary data is available for this year.$2.07$2.07$0.61$0.16$0.45
2018Summary only. Only limited summary data is available for this year.$1.62$1.62$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$1.62$1.62$0.27$0.15$0.12
2016Summary only. Only limited summary data is available for this year.$1.50$1.50$0.38$0.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.23$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$1.14$1.14$0.19$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$1.08$0.18$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$1.01$0.35$0.15$0.20
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501(c)3

Revenue$37,403
Assets$125,158

Revenue vs current organization

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Assets vs current organization

About the same