Civic Intelligence

Foster Care Closet

990 • Fiscal year 2020 • EIN 26-0595115

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

(402) 617-0667

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$71,316

Down $4,064 (-5.4%) from 2019

Net Assets

Down

$61,275

Down $9,505 (-13%) from 2019

Liabilities

Up

$10,041

Up $5,441 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$408,198

Down $5,270 (-1.3%) from 2019

Expenses

Up

$417,703

Up $34,188 (+8.9%) from 2019

Net Income

Down

-$9,505

Down $39,458 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$71,316
Liabilities$10,041
Net Assets$61,275
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$408,198
Expenses$417,703
Net Income-$9,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$408,198
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$1,134$26,056▲ $24,922
Savings and Temporary Cash Investments$29,038$25,075▼ $3,963
Cash and Non-Interest-Bearing Accounts$44,699$19,896▼ $24,803
Land, Buildings, and Equipment, Net$517$289▼ $228
Total Assets$75,380$71,316▼ $4,064
Other Assets Total$-8--
Liabilities
Accounts Payable and Accrued Expenses$4,600$10,041▲ $5,441
Total Liabilities$4,600$10,041▲ $5,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,780$61,275▼ $9,505
Total Net Assets Fund Balance$70,780$61,275▼ $9,505
Total Liabilities and Net Assets / Fund Balance$75,380$71,316▼ $4,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289$8,300$8,589
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh EsauExecutive DiFT$46,440$46,440

Board Members and Trustees

NameTitle
Amanda CuePresident
Chris TimsonMember
Jason NabbMember
Nate JonesSecretary
Ruth Ann BartelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,177
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$72,188
Change in Net Assets
$-9,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,586
Salaries, Compensation, and Employee Benefits$194,117
Total Fundraising Expense$20,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,692$17,200$4,300$133,192
Occupancy$89,352$1,182$296$90,830
Current Officers, Directors, Trustees, and Key Employees$23,220$18,576$4,644$46,440
Payroll Taxes$10,140$3,621$724$14,485
Insurance$8,012$928$928$9,868
All Other Expenses$4,050$3,659$1,261$8,970
Office Expenses$6,253$514$514$7,281
Advertising$5,062--$5,062
Other Expenses$3,943$219$219$4,381
Fees for Services Accounting-$3,191-$3,191
Travel$2,261$283$283$2,827
Depreciation Depletion$587$23$23$633
Total Functional Expenses$331,933$65,731$20,039$417,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
Phone
4026170667
Address
643 S 25 ST STE 8, LINCOLN, NE 68510

Signing Officer

Name
Ruth Ann Bartels
Title
Treasurer
Phone
4026170667
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cue
Formed
2011
Voting Board Members
6
Independent Board Members
4
Employees
8
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 Appendix341 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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04600
IRS990/TotalLiabilitiesEOYAmt010041
IRS990/TotalLiabilitiesGrp/BOYAmt04600
IRS990/TotalLiabilitiesGrp/EOYAmt010041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061275
IRS990/TotalProgramServiceExpensesAmt0331933
IRS990/TotalReportableCompFromOrgAmt046440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408198
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071316
IRS990/TravelGrp/FundraisingAmt0283
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/ProgramServicesAmt02261
IRS990/TravelGrp/TotalAmt02827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 S 25TH ST STE 8
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://FOSTERCARECLOSET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANN BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026170667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER CARE CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0260595115
ReturnHeader/Filer/PhoneNum04026170667
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 S 25 ST STE 8
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024202900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02021-02-24T09:34:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,316
Liabilities
$10,041
Net assets
$61,275
Revenue
$408,198
Expenses
$417,703
Net income
-$9,505
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