Civic Intelligence

The Giving Closet

990 • Fiscal year 2021 • EIN 27-3207322

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,003

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$239,833

Down $30,828 (-11%) from 2020

Net Assets

Down

$233,599

Down $29,060 (-11%) from 2020

Liabilities

Down

$6,234

Down $1,768 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$341,817

Up $249 (+0.1%) from 2020

Expenses

Up

$342,826

Up $47,440 (+16%) from 2020

Net Income

Down

-$1,009

Down $47,191 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$239,833
Liabilities$6,234
Net Assets$233,599
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$341,817
Expenses$342,826
Net Income-$1,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$341,817
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$267,434$239,571▼ $27,863
Land, Buildings, and Equipment, Net$865$262▼ $603
Savings and Temporary Cash Investments-$0-
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$268,299$239,833▼ $28,466
Other Assets Total-$0-
Liabilities
Other Liabilities$33,691$6,234▼ $27,457
Total Liabilities$33,691$6,234▼ $27,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,608$233,599▼ $1,009
Total Net Assets Fund Balance$234,608$233,599▼ $1,009
Total Liabilities and Net Assets / Fund Balance$268,299$239,833▼ $28,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262$61,834$62,096
Equipment-$4,845$4,845
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CurrieExecutive DirectorFT$36,003$36,003

Board Members and Trustees

NameTitle
Hilaree PrepulaPresident
Janna MoatsVice President
Carol TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,572
Program Service Revenue
$47,242
Investment Income
$3
Other Revenue
$0
All Other Contributions
$268,087
Change in Net Assets
$-1,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,425
Other Expenses$85,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,651--$194,651
Occupancy$39,437--$39,437
Current Officers, Directors, Trustees, and Key Employees$36,003--$36,003
Office Expenses$17,519--$17,519
Payroll Taxes$14,016--$14,016
Other Employee Benefits-$12,755-$12,755
Insurance-$7,160-$7,160
Travel-$2,358-$2,358
Advertising-$840-$840
Depreciation Depletion-$603-$603
Other Expenses$17,179$305-$305
Total Functional Expenses$318,805$24,021$0$342,826
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
Payroll Liabilities$4,737
Credit Card$1,497
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, 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
2022-09-15
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
15640 NE Fourth Plain Blvd Ste 209, Vancouver, WA 98682
Preparer
Helen Beth Morris
Phone
3606873154
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0134178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061834
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06234
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318805
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IRS990/TravelGrp/TotalAmt02358
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.givingclosetgivinghope.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/AddressLine1Txt015640 NE Fourth Plain Blvd Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03606873154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Beth Morris
ReturnHeader/ReturnTs02022-09-15T13:16:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,833
Liabilities
$6,234
Net assets
$233,599
Revenue
$341,817
Expenses
$342,826
Net income
-$1,009
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