Civic Intelligence

Foster Care Closet

990 • Fiscal year 2018 • EIN 26-0595115

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 16, 2019

Organization ProfileFOSTERCARECLOSET.ORG
643 S 25 St Ste 8Lincoln, NE 68510

(402) 317-0667

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$44,286

No earlier filing loaded for comparison.

Net Assets

$40,827

No earlier filing loaded for comparison.

Liabilities

$3,459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$405,117

No earlier filing loaded for comparison.

Expenses

$391,759

No earlier filing loaded for comparison.

Net Income

$13,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $44,286Liabilities 2018: $3,459Net Assets 2018: $40,8272018Assets 2019: $75,380Liabilities 2019: $4,600Net Assets 2019: $70,7802019Assets 2020: $71,316Liabilities 2020: $10,041Net Assets 2020: $61,2752020Assets 2021: $149,755Liabilities 2021: $10,635Net Assets 2021: $139,1202021Assets 2022: $264,618Liabilities 2022: $12,832Net Assets 2022: $251,7862022Assets 2023: $280,312Liabilities 2023: $14,688Net Assets 2023: $265,6242023Assets 2024: $228,468Liabilities 2024: $15,179Net Assets 2024: $213,2892024

Highlighted filing

2018

Assets$44,286
Liabilities$3,459
Net Assets$40,827
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $405,117Expenses 2018: $391,759Net Income 2018: $13,3582018Revenue 2019: $413,468Expenses 2019: $383,515Net Income 2019: $29,9532019Revenue 2020: $408,198Expenses 2020: $417,703Net Income 2020: -$9,5052020Revenue 2021: $521,706Expenses 2021: $443,861Net Income 2021: $77,8452021Revenue 2022: $693,283Expenses 2022: $580,617Net Income 2022: $112,6662022Revenue 2023: $692,865Expenses 2023: $679,027Net Income 2023: $13,8382023Revenue 2024: $679,208Expenses 2024: $708,328Net Income 2024: -$29,1202024

Highlighted filing

2018

Revenue$405,117
Expenses$391,759
Net Income$13,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$405,117
Mission and Program Overview

Mission

To provide clothing to children in the foster care system. To also provide an intake care center where children, along with their case manager, are in a safe surrounding during the placement process. While there, in addition to the support of the center, they select clothing, a backpack and a meal of their choosing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$25,545-
Savings and Temporary Cash Investments$9,146$12,893▲ $3,747
Cash and Non-Interest-Bearing Accounts$20,549$4,501▼ $16,048
Land, Buildings, and Equipment, Net$1,531$1,080▼ $451
Accounts Receivable-$267-
Total Assets$31,226$44,286▲ $13,060
Liabilities
Accounts Payable and Accrued Expenses$3,757$3,459▼ $298
Total Liabilities$3,757$3,459▼ $298
Net Assets / Fund Balance
Unrestricted Net Assets$27,469$40,827▲ $13,358
Total Net Assets Fund Balance$27,469$40,827▲ $13,358
Total Liabilities and Net Assets / Fund Balance$31,226$44,286▲ $13,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,080$4,473$5,553
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason NabbMemberFT$44,720$44,720
Leigh EsauExecutive DiFT$44,720$44,720

Board Members and Trustees

NameTitle
Todd WellsPresident
Jim TuttleMember
Nate JonesSecretary
Ruth Ann BartelsTreasurer
Amanda DonnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,110
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$60,991
Change in Net Assets
$13,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,291
Other Expenses$188,872
Total Fundraising Expense$19,298
Professional Fundraising Fees$596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,076$14,639$4,880$97,595
Current Officers, Directors, Trustees, and Key Employees$62,608$17,888$8,944$89,440
Occupancy$73,048$6,587$293$79,928
Payroll Taxes$12,205$2,288$763$15,256
Insurance$7,799$913$913$9,625
Fees for Services Accounting-$9,051-$9,051
Office Expenses$6,852$858$546$8,256
All Other Expenses$5,412$1,811$80$7,303
Other Expenses$1,083$2,165$361$3,609
Depreciation Depletion$1,958$246$246$2,450
Travel$1,365$171$171$1,707
Advertising--$1,277$1,277
Fees for Services Professional Fundraising--$596$596
Total Functional Expenses$295,050$77,411$19,298$391,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$596
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foster Care Closet
EIN
26-0595115
Address
643 S 25 ST STE 8, LINCOLN, NE 68510

Signing Officer

Name
Ruth Ann Bartels
Title
Treasurer
Phone
4026170667
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wells
Formed
2011
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
25

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide clothing to children in the foster care system. To also provide an intake care center where children, along with their case manager, are in a safe surrounding during the placement process. While there, in addition to the support of the center, they select clothing, a backpack and a meal of their choosing.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm020:06:54
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,286
Liabilities
$3,459
Net assets
$40,827
Revenue
$405,117
Expenses
$391,759
Net income
$13,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$6.79$7.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.66$6.93$6.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$6.93$5.81$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$5.22$4.44$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$4.08$4.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$4.13$3.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$4.05$3.92$0.13