Civic Intelligence

The Wardrobe Inc

990EZ • Fiscal year 2021 • EIN 23-7123603

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$212,052

Up $50,193 (+31%) from 2020

Net Assets

Up

$212,052

Up $50,193 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,050

Up $96,119 (+309%) from 2020

Expenses

Up

$14,857

Up $718 (+5.1%) from 2020

Net Income

Up

$50,193

Up $95,401 (+211%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$212,052
Liabilities-
Net Assets$212,052

Operations Trend

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

2021

Revenue$65,050
Expenses$14,857
Net Income$50,193
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$112,081
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.$14,857-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evette NissenChairmanPT$0--
Jacqueline GingrichTreasurerPT$0--
Sherry DyeVice Chair-$0--
Candy AdamsSecretary-$0--
Mary PowellBoard Member-$0--
Michelle WoodsonBoard MemberPT$0--
Rosemary TaylorBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Wardrobe Inc
EIN
23-7123603
Phone
5734451639
Address
PO Box 143, Columbia, MO 65205

Signing Officer

Name
Jacqueline Gingrich
Title
Treasurer
Signed
2021-12-01
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.1001

Advertising and Promotion $700

Other Expenses.1002

Office Expenses $80

Other Expenses.1009

Depreciation $367

Other Expenses.1012

Insurance $1887

Other Expenses.1

Repairs and maintenance $4915

Other Expenses.2

Supplies $626

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Woodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rosemary 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08575
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/GrantsAndAllocationsAmt014857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt065050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039956
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00290
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0539
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $4915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $626
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Gingrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wardrobe Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0237123603
ReturnHeader/Filer/PhoneNum05734451639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431756587
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/ReturnTs02021-12-02T11:28:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqueline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gingrich
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits