Civic Intelligence

The Giving Closet

990 • Fiscal year 2017 • EIN 27-3207322

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilewww.givingclosetgivinghope.com
2804 A NE 65th AveVancouver, WA 98661

(360) 993-4800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$184,642

Down $8,984 (-4.6%) from 2016

Net Assets

Down

$183,946

Down $8,053 (-4.2%) from 2016

Liabilities

Down

$696

Down $931 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$204,000

Down $26,019 (-11%) from 2016

Expenses

Up

$211,853

Up $17,043 (+8.7%) from 2016

Net Income

Down

-$7,853

Down $43,062 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$184,642
Liabilities$696
Net Assets$183,946
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$204,000
Expenses$211,853
Net Income-$7,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$204,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,414$148,004▼ $1,410
Savings and Temporary Cash Investments$21,131$23,405▲ $2,274
Land, Buildings, and Equipment, Net$23,081$13,233▼ $9,848
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,626$184,642▼ $8,984
Other Assets Total-$0-
Liabilities
Other Liabilities$1,627$696▼ $931
Total Liabilities$1,627$696▼ $931
Net Assets / Fund Balance
Unrestricted Net Assets$191,999$183,946▼ $8,053
Total Net Assets Fund Balance$191,999$183,946▼ $8,053
Total Liabilities and Net Assets / Fund Balance$193,626$184,642▼ $8,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,206$50,270$61,476
Equipment$2,027$2,818$4,845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian BellPresident
Hilareee PrepulaVice President
Denise CurrieExecutive Director
Tom RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,958
Program Service Revenue
$43,042
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,958
Change in Net Assets
$-7,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,218Fair Gift Mark
Total Noncash Contributions$34,218-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,934
Salaries, Compensation, and Employee Benefits$94,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,465-$50,465
Current Officers, Directors, Trustees, and Key Employees$25,000$15,000-$40,000
Occupancy$39,222--$39,222
Office Expenses$12,088$2,869-$14,957
Depreciation Depletion-$10,150-$10,150
Payroll Taxes-$4,454-$4,454
Insurance-$4,309-$4,309
Travel$2,737$728-$3,465
Advertising$1,206--$1,206
Other Expenses$500--$500
Total Functional Expenses$123,878$87,975$0$211,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amer. Express$637
L & I$58
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and accompanying schedules are reviewed by executive director, board treasurer and company bookkeeper prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A large binder of all governing documents and meeting minutes is available for public review.”

Filing and Contact Details

Filer

Filer Name
The Giving Closet
EIN
27-3207322
Phone
3609934800
Address
2804 A NE 65TH AVE, VANCOUVER, WA 98661

Signing Officer

Name
Denise Currie
Title
Executive Director
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Currie
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
HB Morris Financial Services LLC
Address
PO BOX 2557, BATTLE GROUND, WA 98604-2557
Preparer
Helen Beth Morris
Phone
3606873154
Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01549417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01606350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187970
IRS990ScheduleA/Total509Grp/TotalAmt01606350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMER. EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L & I
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013233
IRS990ScheduleD/TotalLiabilityAmt0696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR GIFT MARK
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034218
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY EXECUTIVE DIRECTOR, BOARD TREASURER AND COMPANY BOOKKEEPER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LARGE BINDER OF ALL GOVERNING DOCUMENTS AND MEETING MINUTES IS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193626
IRS990/TotalAssetsEOYAmt0184642
IRS990/TotalAssetsGrp/BOYAmt0193626
IRS990/TotalAssetsGrp/EOYAmt0184642
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IRS990/TotalContributionsAmt0160958
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt0696
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt0696
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183946
IRS990/TotalProgramServiceExpensesAmt0123878
IRS990/TotalProgramServiceRevenueAmt043042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184642
IRS990/TravelGrp/ManagementAndGeneralAmt0728
IRS990/TravelGrp/ProgramServicesAmt02737
IRS990/TravelGrp/TotalAmt03465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02804 A NE 65TH AVE
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.givingclosetgivinghope.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0273207322
ReturnHeader/Filer/PhoneNum03609934800
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 A NE 65TH AVE
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273534686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB Morris Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986042557
ReturnHeader/PreparerPersonGrp/PhoneNum03606873154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN BETH MORRIS
ReturnHeader/ReturnTs02018-05-05T11:36:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,642
Liabilities
$696
Net assets
$183,946
Revenue
$204,000
Expenses
$211,853
Net income
-$7,853
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