Civic Intelligence

Helen S Closet Org

990EZ • Fiscal year 2018 • EIN 27-3945102

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileHELENSCLOSET.ORG
10531 4S Commons Drive Suite 507San Diego, CA 92127

(858) 449-1101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,364

Down $25,608 (-73%) from 2017

Net Assets

Down

$9,364

Down $25,608 (-73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$39,265

Down $18,370 (-32%) from 2017

Expenses

Up

$64,873

Up $22,311 (+52%) from 2017

Net Income

Down

-$25,608

Down $40,681 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2014: $35,156Liabilities 2014: $2,754Net Assets 2014: $32,4022014Assets 2017: $34,972Liabilities 2017: $0Net Assets 2017: $34,9722017Assets 2018: $9,364Liabilities 2018: $0Net Assets 2018: $9,3642018Assets 2019: $6,316Liabilities 2019: $0Net Assets 2019: $6,3162019Assets 2020: $9,200Liabilities 2020: $0Net Assets 2020: $9,2002020Assets 2021: $9,425Liabilities 2021: $0Net Assets 2021: $9,4252021Assets 2022: $14,121Liabilities 2022: $0Net Assets 2022: $14,1212022Assets 2023: $13,688Liabilities 2023: $0Net Assets 2023: $13,6882023Assets 2024: $13,542Liabilities 2024: $0Net Assets 2024: $13,5422024

Highlighted filing

2018

Assets$9,364
Liabilities$0
Net Assets$9,364
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2014: $29,324Expenses 2014: $16,387Net Income 2014: $12,9372014Revenue 2017: $57,635Expenses 2017: $42,562Net Income 2017: $15,0732017Revenue 2018: $39,265Expenses 2018: $64,873Net Income 2018: -$25,6082018Revenue 2019: $1,695Expenses 2019: $4,743Net Income 2019: -$3,0482019Revenue 2020: $3,071Expenses 2020: $187Net Income 2020: $2,8842020Revenue 2021: $359Expenses 2021: $134Net Income 2021: $2252021Revenue 2022: $40,074Expenses 2022: $35,378Net Income 2022: $4,6962022Revenue 2023: $368Expenses 2023: $896Net Income 2023: -$5282023Revenue 2024: $0Expenses 2024: $146Net Income 2024: -$1462024

Highlighted filing

2018

Revenue$39,265
Expenses$64,873
Net Income-$25,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$39,265
Mission and Program Overview

Mission

To provide comfort equipment to als patients.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS AN ANNUAL "5K RUN/WALK" WHERE ALS AND COMMUNITY SUPPORTERS OF ALL AGES PARTICIPATE BY WALKING OR RUNNING A 5K OR KIDS RUN ON THANKSGIVING DAY.$0$64,873
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA SHAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
HELEN'S CLOSET ORG
EIN
27-3945102
Phone
8584491101
Address
10531 4S COMMONS DRIVE SUITE 507, SAN DIEGO, CA 92127

Signing Officer

Name
Theresa Shay
Title
President
Phone
8584491101
Signed
2019-11-15

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

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

“Description: postage. Amount: 345. Description: subscriptions. Amount: 134. Description: 5k run expenses. Amount: 46,101. Description: membership fee. Amount: 14,500. Description: outside contractor. Amount: 500. Description: equipment rental. Amount: 781. Description: insurance. Amount: 2,311. Description: meal. Amount: 201. Total to form 990-ez, line 16: 64,873.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA SHAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08584491101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010558 ZENOR LANE 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25608
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09364
IRS990EZ/GrossReceiptsAmt039265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMFORT EQUIPMENT TO ALS PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL "5K RUN/WALK" WHERE ALS AND COMMUNITY SUPPORTERS OF ALL AGES PARTICIPATE BY WALKING OR RUNNING A 5K OR KIDS RUN ON THANKSGIVING DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064873
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064873
IRS990EZ/TotalProgramServiceExpensesAmt064873
IRS990EZ/TotalRevenueAmt039265
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HELENSCLOSET.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056296
IRS990ScheduleA/Total509Grp/TotalAmt0153196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 345. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 134. DESCRIPTION: 5K RUN EXPENSES. AMOUNT: 46,101. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 14,500. DESCRIPTION: OUTSIDE CONTRACTOR. AMOUNT: 500. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 781. DESCRIPTION: INSURANCE. AMOUNT: 2,311. DESCRIPTION: MEAL. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 64,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584491101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN'S CLOSET ORG
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0273945102
ReturnHeader/Filer/PhoneNum08584491101
ReturnHeader/Filer/USAddress/AddressLine1Txt010531 4S COMMONS DRIVE SUITE 507
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B5B3B0ABC4A1E493D45DDD4D0B3EFF5838B6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056A9309F62356FE6FB320AEE1FBA9CE97C970DC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.254.195.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PUN GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E SANDPOINTE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09497778800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H PUN
ReturnHeader/ReturnTs02019-11-15T18:01:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,364
Liabilities
$0
Net assets
$9,364
Revenue
$39,265
Expenses
$64,873
Net income
-$25,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.37$0.90$0.53
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$40.1$35.4$4.70
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.36$0.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$3.07$0.19$2.88
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.70$4.74$3.05
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$39.3$64.9$25.6
2017Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$57.6$42.6$15.1
2014Detailed filing. Detailed filing data is available for this year.$35.2$2.75$32.4$29.3$16.4$12.9