Civic Intelligence

Foster Care Closet

990 • Fiscal year 2022 • EIN 26-0595115

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 27, 2023

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$264,618

Up $114,863 (+77%) from 2021

Net Assets

Up

$251,786

Up $112,666 (+81%) from 2021

Liabilities

Up

$12,832

Up $2,197 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$693,283

Up $171,577 (+33%) from 2021

Expenses

Up

$580,617

Up $136,756 (+31%) from 2021

Net Income

Up

$112,666

Up $34,821 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$264,618
Liabilities$12,832
Net Assets$251,786
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$693,283
Expenses$580,617
Net Income$112,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$693,283
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
Savings and Temporary Cash Investments$98,241$174,805▲ $76,564
Pledges and Grants Receivable$30,824$50,014▲ $19,190
Land, Buildings, and Equipment, Net$91$25,011▲ $24,920
Cash and Non-Interest-Bearing Accounts$20,599$14,777▼ $5,822
Other Notes and Loans Receivable, Net-$11-
Total Assets$149,755$264,618▲ $114,863
Liabilities
Accounts Payable and Accrued Expenses$10,635$12,832▲ $2,197
Total Liabilities$10,635$12,832▲ $2,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,120$251,786▲ $112,666
Total Net Assets Fund Balance$139,120$251,786▲ $112,666
Total Liabilities and Net Assets / Fund Balance$149,755$264,618▲ $114,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,011$11,301$36,312
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Leigh EsauPresident &
Dale DauenhauerMember
Jason NabbMember
Kandy EisenbarthMember
Tim BalzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,736
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$0
All Other Contributions
$285,760
Change in Net Assets
$112,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,541
Salaries, Compensation, and Employee Benefits$232,076
Total Fundraising Expense$27,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,962$32,872$14,088$214,922
Occupancy$98,476$1,171$293$99,940
Payroll Taxes$12,007$4,289$858$17,154
Office Expenses$12,203$1,205$1,205$14,613
Insurance$10,202$1,275$1,275$12,752
All Other Expenses$6,392$4,860$831$12,083
Other Expenses$4,500$4,500$648$9,000
Advertising--$7,943$7,943
Travel$5,715$317$317$6,349
Fees for Services Accounting-$2,884-$2,884
Depreciation Depletion$1,314$73$73$1,460
Total Functional Expenses$494,792$58,294$27,531$580,617
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
Leigh Esau
Title
President & Exec Director
Phone
4026170667
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Esau
Formed
2011
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
12

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 Appendix325 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 S 25TH STREET STE 8
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://FOSTERCARECLOSET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ESAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026170667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02023-03-20T17:11:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESAU
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,618
Liabilities
$12,832
Net assets
$251,786
Revenue
$693,283
Expenses
$580,617
Net income
$112,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits

Ferndale, MI

View Organization

Bark Nation

501(c)3 • NTEE D20

Revenue$597,696
Assets$693,062

Revenue vs current organization

14% lower

Assets vs current organization

162% higher