Civic Intelligence

The Giving Closet

990EZ • Fiscal year 2013 • EIN 27-3207322

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

1621 NE 194th St98642

(360) 518-6530

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$117,741

Up $23,695 (+25%) from 2012

Net Assets

Up

$117,637

Up $23,744 (+25%) from 2012

Liabilities

Down

$104

Down $49 (-32%) from 2012

Revenue

Down

$177,381

Down $8,707 (-4.7%) from 2012

Expenses

Up

$153,637

Up $46,318 (+43%) from 2012

Net Income

Down

$23,744

Down $55,025 (-70%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $94,046Liabilities 2012: $153Net Assets 2012: $93,8932012Assets 2013: $117,741Liabilities 2013: $104Net Assets 2013: $117,6372013Assets 2014: $126,868Liabilities 2014: $954Net Assets 2014: $125,9142014Assets 2015: $162,569Liabilities 2015: $1,179Net Assets 2015: $161,3902015Assets 2016: $193,626Liabilities 2016: $1,627Net Assets 2016: $191,9992016Assets 2017: $184,642Liabilities 2017: $696Net Assets 2017: $183,9462017Assets 2018: $193,331Liabilities 2018: $894Net Assets 2018: $192,4372018Assets 2019: $220,210Liabilities 2019: $3,788Net Assets 2019: $216,4222019Assets 2020: $270,661Liabilities 2020: $8,002Net Assets 2020: $262,6592020Assets 2021: $239,833Liabilities 2021: $6,234Net Assets 2021: $233,5992021Assets 2022: $216,984Liabilities 2022: $2,090Net Assets 2022: $214,8942022Assets 2023: $258,437Liabilities 2023: $2,603Net Assets 2023: $255,8342023Assets 2024: $393,166Liabilities 2024: $2,335Net Assets 2024: $390,8312024

Highlighted filing

2013

Assets$117,741
Liabilities$104
Net Assets$117,637

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $186,088Expenses 2012: $107,319Net Income 2012: $78,7692012Revenue 2013: $177,381Expenses 2013: $153,637Net Income 2013: $23,7442013Revenue 2014: $557,714Expenses 2014: $549,437Net Income 2014: $8,2772014Revenue 2015: $251,967Expenses 2015: $216,491Net Income 2015: $35,4762015Revenue 2016: $230,019Expenses 2016: $194,810Net Income 2016: $35,2092016Revenue 2017: $204,000Expenses 2017: $211,853Net Income 2017: -$7,8532017Revenue 2018: $194,868Expenses 2018: $187,459Net Income 2018: $7,4092018Revenue 2019: $267,632Expenses 2019: $243,647Net Income 2019: $23,9852019Revenue 2020: $341,568Expenses 2020: $295,386Net Income 2020: $46,1822020Revenue 2021: $341,817Expenses 2021: $342,826Net Income 2021: -$1,0092021Revenue 2022: $338,504Expenses 2022: $357,209Net Income 2022: -$18,7052022Revenue 2023: $270,755Expenses 2023: $229,815Net Income 2023: $40,9402023Revenue 2024: $360,669Expenses 2024: $225,672Net Income 2024: $134,9972024

Highlighted filing

2013

Revenue$177,381
Expenses$153,637
Net Income$23,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$187,971
Mission and Program Overview

Mission

Provide: goods and services to families and individuals who are in financial distress residing in vancouver, wa and surrounding areas. Financial distress and need is determined by following the current wa stat eguidelines for poverty. These goods and services will include, but not be limited to, clothing, household items, temporary day shelter, tutoring, literacy services, counseling, emotional and spiritual support.to: refer clients to organizations and services, that can address needs and issues the organization, or tis related programs are not prepared to provideto: encourage community participation as to volunteers and donors of material goods, services, and monetary funding.

That no one should be without clothing, food, and an education within our reach.the giving closet is meeting new needs of the community through child, youth, and adult educational services. This new program, giving hope, begins october 1, 2011 in an additional 3000 square foot building adjacent to the giving closet. We will provide many new programs free of charge that will enhance the lives of many clark county residents that have a great need to learn how to read and write. This program will include a child after-school tutoring program, a teen and adult g.e.d. Program, adult basic education program, and a mentoring program that includes basic life skills classes.

Program Services

DescriptionGrantsExpenses
GIVING CLOSET - STORE$0$19,872
BACK TO SCHOOL$0$2,212
MISCELLANEOUS$0$1,669
GED SUPPORT$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CURRIECEO, DirectorFT$0--
LIZ MCLEANDirector-$0--
LORI HAUSLERDirector-$0--
MARYANN RAYMONDDirector-$0--
CORY MCDANIELDirector-$0--
TERRY MCLEANDirector-$0--
CHRIS DIMARCODirector-$0--
BRIAN BELLDirector-$0--
NICOLE WUBBENDirector-$0--
SANDI LANZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,266$16,266$10,590$5,676
Total Events$16,266$16,266$10,590$5,676
Filing and Contact Details

Filer

EIN
27-3207322
Phone
3605186530

Signing Officer

Name
Denise Currie
Title
Executive Director
Phone
3605186530
Signed
2014-03-26

Preparer

Preparer
Earl Salvey
Phone
3606961693
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,465. Description: other expenses. Amount: 38,926. Total to form 990-ez, line 14: 47,391.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,107. Description: contribution. Amount: 1,055. Description: dues and subscriptions. Amount: 186. Description: equipment repairs and maintenance. Amount: 634. Description: insurance - liability, directors and officers. Amount: 2,739. Description: licenses and fees. Amount: 68. Description: marketing and advertising. Amount: 2,147. Description: office repairs and maintenance. Amount: 450. Description: office expense. Amount: 2,791. Description: postage. Amount: 52. Description: professional fees. Amount: 500. Description: telephone. Amount: 5,085. Description: payroll taxes and processing fees. Amount: 3,999. Description: travel and meetings. Amount: 1,017. Description: housing allowance. Amount: 30,500. Description: program expenses. Amount: 25,253. Description: education and staff development. Amount: 25. Total to form 990-ez, line 16: 77,608.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 52,054. End of year amount: 43,589.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 135. End of year amount: 0. Description: other. Beg. Of year amount: 18. End of year amount: 104.

Raw XML Appendix217 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/PrimaryExemptPurposeTxt0THAT NO ONE SHOULD BE WITHOUT CLOTHING, FOOD, AND AN EDUCATION WITHIN OUR REACH.THE GIVING CLOSET IS MEETING NEW NEEDS OF THE COMMUNITY THROUGH CHILD, YOUTH, AND ADULT EDUCATIONAL SERVICES. THIS NEW PROGRAM, GIVING HOPE, BEGINS OCTOBER 1, 2011 IN AN ADDITIONAL 3000 SQUARE FOOT BUILDING ADJACENT TO THE GIVING CLOSET. WE WILL PROVIDE MANY NEW PROGRAMS FREE OF CHARGE THAT WILL ENHANCE THE LIVES OF MANY CLARK COUNTY RESIDENTS THAT HAVE A GREAT NEED TO LEARN HOW TO READ AND WRITE. THIS PROGRAM WILL INCLUDE A CHILD AFTER-SCHOOL TUTORING PROGRAM, A TEEN AND ADULT G.E.D. PROGRAM, ADULT BASIC EDUCATION PROGRAM, AND A MENTORING PROGRAM THAT INCLUDES BASIC LIFE SKILLS CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING CLOSET - STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GED SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 8,465. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,926. TOTAL TO FORM 990-EZ, LINE 14: 47,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,107. DESCRIPTION: CONTRIBUTION. AMOUNT: 1,055. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 186. DESCRIPTION: EQUIPMENT REPAIRS AND MAINTENANCE. AMOUNT: 634. DESCRIPTION: INSURANCE - LIABILITY, DIRECTORS AND OFFICERS. AMOUNT: 2,739. DESCRIPTION: LICENSES AND FEES. AMOUNT: 68. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 2,147. DESCRIPTION: OFFICE REPAIRS AND MAINTENANCE. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,791. DESCRIPTION: POSTAGE. AMOUNT: 52. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 5,085. DESCRIPTION: PAYROLL TAXES AND PROCESSING FEES. AMOUNT: 3,999. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,017. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 30,500. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 25,253. DESCRIPTION: EDUCATION AND STAFF DEVELOPMENT. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 77,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,054. END OF YEAR AMOUNT: 43,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605186530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GIVING CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0273207322
ReturnHeader/Filer/PhoneNum03605186530
ReturnHeader/Filer/USAddress/AddressLine101621 NE 194TH ST
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911277274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUMENTI LANDER & WALLACE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10703 BROADWAY ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098660
ReturnHeader/PreparerPersonGrp/PhoneNum03606961693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL SALVEY
ReturnHeader/ReturnTs02014-04-01T11:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.02$3.91$3.61$2.26$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$2.71$2.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$3.39$3.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$3.42$3.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$3.42$2.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.68$2.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.95$1.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.04$2.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$2.30$1.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$2.52$2.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$5.58$5.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.77$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.86$1.07$0.79