Civic Intelligence

Jose'S Closet Inc

990 • Fiscal year 2024 • EIN 27-0843054

Feb 01, 2023 to Jan 31, 2024 • Filed on Jul 15, 2024

Organization ProfileN/A
PO Box 1641Queen Creek, AZ 85142

(480) 309-1743

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$38,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$204,881

Down $75,842 (-27%) from 2023

Net Assets

Down

$204,881

Down $75,842 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$172,789

Down $62,832 (-27%) from 2023

Expenses

Up

$248,631

Up $109,455 (+79%) from 2023

Net Income

Down

-$75,842

Down $172,287 (-179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2019: $80,635Net Assets 2019: $80,6352019Assets 2020: $124,043Net Assets 2020: $124,0432020Assets 2021: $145,852Net Assets 2021: $145,8522021Assets 2022: $184,278Net Assets 2022: $184,2782022Assets 2023: $280,723Liabilities 2023: $0Net Assets 2023: $280,7232023Assets 2024: $204,881Liabilities 2024: $0Net Assets 2024: $204,8812024Assets 2026: $68,214Liabilities 2026: $0Net Assets 2026: $68,2142026

Highlighted filing

2024

Assets$204,881
Liabilities$0
Net Assets$204,881
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $62,939Expenses 2019: $21,408Net Income 2019: $41,5312019Revenue 2020: $92,978Expenses 2020: $49,570Net Income 2020: $43,4082020Revenue 2021: $125,698Expenses 2021: $103,889Net Income 2021: $21,8092021Revenue 2022: $156,531Expenses 2022: $118,105Net Income 2022: $38,4262022Revenue 2023: $235,621Expenses 2023: $139,176Net Income 2023: $96,4452023Revenue 2024: $172,789Expenses 2024: $248,631Net Income 2024: -$75,8422024Revenue 2026: $119,536Expenses 2026: $120,021Net Income 2026: -$4852026

Highlighted filing

2024

Revenue$172,789
Expenses$248,631
Net Income-$75,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$172,789
Mission and Program Overview

Mission

To provide clothing, toys, sporting equipment, and more to foster and adoptive families.

To operate a resource center for foster, adoptive,and kinship families, providing clothing, toys, books, sports gear and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,607$126,055▲ $55,448
Cash and Non-Interest-Bearing Accounts$101,303$75,746▼ $25,557
Prepaid Expenses and Deferred Charges$11,099$3,080▼ $8,019
Total Assets$280,723$204,881▼ $75,842
Other Assets Total$97,714$0▼ $97,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,723$204,881▼ $75,842
Total Net Assets Fund Balance$280,723$204,881▼ $75,842
Total Liabilities and Net Assets / Fund Balance$280,723$204,881▼ $75,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EsquibelPresidentFT$38,150$38,150

Board Members and Trustees

NameTitle
Anita GarrettBoard Member
Mike CampbellBoard Member
Mike HarrisBoard Member
Stephanie MonroSecretary
Tonya DotyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,439
Program Service Revenue
$0
Investment Income
$3,350
Other Revenue
$0
All Other Contributions
$169,439
Change in Net Assets
$-75,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,724
Salaries, Compensation, and Employee Benefits$61,907
Total Fundraising Expense$7,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$73,821$0$73,821
Other Salaries and Wages$54,080$0$0$54,080
Fees for Services Other$39,709$0$0$39,709
Occupancy$19,446$2,000$0$21,446
Insurance$8,949$2,237$0$11,186
Advertising$3,216$0$7,561$10,777
Fees for Services Accounting$0$9,337$0$9,337
Payroll Taxes$7,827$0$0$7,827
Travel$5,861$0$0$5,861
Office Expenses$0$5,282$0$5,282
Conferences and Meetings$0$1,435$0$1,435
Total Functional Expenses$146,312$94,758$7,561$248,631
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
Yes
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
Filing and Contact Details

Filer

Filer Name
JOSE'S CLOSET INC
EIN
27-0843054
Phone
4803091743
Address
PO BOX 1641, QUEEN CREEK, AZ 85142

Signing Officer

Name
Wendy Esquibel
Title
CEO
Phone
4803091743
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Esquibel
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“The treasuer and ceo review the 990 prior to filing.”

Form 990, Part IX, Line 11G

“Program staffing 39709. 39709. 0. 0.”

Raw XML Appendix382 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/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASUER AND CEO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM STAFFING 39709. 39709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0169439
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146312
IRS990/TotalReportableCompFromOrgAmt038150
IRS990/TotalRevenueGrp/ExclusionAmt03350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05861
IRS990/TravelGrp/TotalAmt05861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1641
IRS990/USAddress/CityNm0QUEEN CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ESQUIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803091743
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSE'S CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0270843054
ReturnHeader/Filer/PhoneNum04803091743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1641
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260030246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T CARMICHAEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04806499550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CARMICHAEL
ReturnHeader/ReturnTs02024-12-04T14:55:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,881
Liabilities
$0
Net assets
$204,881
Revenue
$172,789
Expenses
$248,631
Net income
-$75,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.20$1.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.73$2.49$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.36$1.39$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.57$1.18$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.26$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.93$0.50$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.63$0.21$0.42