Civic Intelligence

The Wardrobe Inc

990EZ • Fiscal year 2016 • EIN 23-7123603

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 05, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,965

Up $24,877 (+20%) from 2015

Net Assets

Up

$149,965

Up $24,877 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$37,848

Up $14,692 (+63%) from 2015

Expenses

Up

$12,971

Up $488 (+3.9%) from 2015

Net Income

Up

$24,877

Up $14,204 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$149,965
Liabilities-
Net Assets$149,965
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$37,848
Expenses$12,971
Net Income$24,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$82,886
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.$12,971-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evette NissenChairmanPT$0--
Jacqueline GingrichTreasurer-$0--
Sherry DyeVice ChairPT$0--
Candy AdamsSecretary-$0--
Mary PowellBoard MemberPT$0--
Pauline MarienfieldBoard MemberPT$0--
Michelle WoodsonBoard MemberPT$0--
Artie MillerBoard 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
2016-10-05
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 $157”

Other Expenses.1009

“Depreciation $245”

Other Expenses.1012

“Insurance $1572”

Other Expenses.1

“Repairs and maintenance $3910”

Other Expenses.2

“Miscellaneous $634”

Other Expenses.3

“Supplies $329”

Raw XML Appendix191 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/BooksInCareOfDetail/PhoneNum05734451639
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0652039547
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evette Nissen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Gingrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Candy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pauline Marienfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Woodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Artie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rosemary Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06847
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/GrantsAndAllocationsAmt012971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012971
IRS990EZ/TotalProgramServiceExpensesAmt012971
IRS990EZ/TotalRevenueAmt037848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0348411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059461
IRS990ScheduleA/Total509Grp/TotalAmt0348411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $3910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $329
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Gingrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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/ReturnTs02016-10-07T14:56:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,965
Liabilities
-
Net assets
$149,965
Revenue
$37,848
Expenses
$12,971
Net income
$24,877
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
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.38$0.13$0.25
2015Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits