Civic Intelligence

Helen S Closet Org

990EZ • Fiscal year 2020 • EIN 27-3945102

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileHELENSCLOSET.ORG
13810 Kerry LaneSan Diego, CA 92130

(858) 449-1101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,200

Up $2,884 (+46%) from 2019

Net Assets

Up

$9,200

Up $2,884 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$3,071

Up $1,376 (+81%) from 2019

Expenses

Down

$187

Down $4,556 (-96%) from 2019

Net Income

Up

$2,884

Up $5,932 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$9,200
Liabilities$0
Net Assets$9,200
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$3,071
Expenses$187
Net Income$2,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,071
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$187
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
13810 KERRY LANE, SAN DIEGO, CA 92130

Signing Officer

Name
Theresa Shay
Title
President
Phone
8584491101
Signed
2021-11-15

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: 4. Description: membership fee. Amount: 134. Description: bank service charges. Amount: 14. Description: state tax. Amount: 10. Description: other tax. Amount: 25. Total to form 990-ez, line 16: 187.”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0THERESA SHAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08584491101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013810 KERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03071
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02884
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09200
IRS990EZ/GrossReceiptsAmt03071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09200
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/OtherExpensesTotalAmt0187
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/ProgramServiceExpensesAmt0187
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/TotalExpensesAmt0187
IRS990EZ/TotalProgramServiceExpensesAmt0187
IRS990EZ/TotalRevenueAmt03071
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HELENSCLOSET.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056296
IRS990ScheduleA/Total509Grp/TotalAmt0157962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 4. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 134. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. DESCRIPTION: STATE TAX. AMOUNT: 10. DESCRIPTION: OTHER TAX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 187.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584491101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN'S CLOSET ORG
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0273945102
ReturnHeader/Filer/PhoneNum08584491101
ReturnHeader/Filer/USAddress/AddressLine1Txt013810 KERRY LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
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/ReturnTs02021-11-15T13:55:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,200
Liabilities
$0
Net assets
$9,200
Revenue
$3,071
Expenses
$187
Net income
$2,884
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