Civic Intelligence

Helen S Closet Org

990EZ • Fiscal year 2014 • EIN 27-3945102

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

10550 Craftsman Way Suite 184San Diego, CA 92127

(949) 491-0566

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$35,156

No earlier filing loaded for comparison.

Net Assets

$32,402

No earlier filing loaded for comparison.

Liabilities

$2,754

No earlier filing loaded for comparison.

Revenue

$29,324

No earlier filing loaded for comparison.

Expenses

$16,387

No earlier filing loaded for comparison.

Net Income

$12,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$35,156
Liabilities$2,754
Net Assets$32,402

Operations Trend

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

2014

Revenue$29,324
Expenses$16,387
Net Income$12,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$56,653
Mission and Program Overview

Mission

To provide comfort equipment to als patients.

Helen's closet.org is a non-profit corporation organized and operated exclusively for charitable purposes. As defined in it's form 1023, this organization has been formed to educate the public on subjects useful to the individual and beneficial to the community and to support other organizations conducting charitable activities. We further our purposes under this program by providing comfort items to terminally ill patients of (als) commonly known as "lou gerhig's disease". Items included are wheel chairs, wheel chair ramps and other equipment affecting neurological disease.

Program Services

DescriptionGrantsExpenses
HELEN'S CLOSET.ORG THROUGH IT'S CHARITABLE EVENTS PROVIDES COMFORT ITEMS TO TERMINALLY ILL PATIENTS OF AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE) WHICH INCLUDES WHEEL CHAIRS$0$43,370
AND OTHER EQUIPMENT TO EASE THE BURDEN OF THIS DISEASE. EVENTS THAT RAISE CHARITABLE CONTRIBUTIONS ARE HELD ANNUALLY ON THE 3RD THURSDAY OF NOVEMBER. ALL PROCEEDS ARE THEN DONATED TO ALS ASSOCIATION OF GREATER SAN DIEGO AND THE SAN DIEGO FOUNDATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA SHAYPresident-$0--
HANNAH GRISSOMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Thanksgiving Day Run$56,653-$27,329-
Total Events$56,653-$27,329$-27,329
Filing and Contact Details

Filer

Filer Name
HELEN'S CLOSETORG
EIN
27-3945102
Phone
9494910566
Address
10550 CRAFTSMAN WAY SUITE 184, SAN DIEGO, CA 92127

Signing Officer

Name
Theresa Shay
Title
President
Phone
9494910566
Signed
2015-11-14

Preparer

Firm
PUN & McGEADY LLP
Address
9 CORPORATE PARK SUITE 130, IRVINE, CA 92606
Preparer
Kenneth H Pun CPA Cgma
Phone
9497778801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: PUBLIC CHARITY. Grantee Name: ALS FOUNDATION. Grantee Address: 7920 SILVERTON AVENUE SAN DIEGO, CA 92126. Grantee Relationship: PROGRAM SERVICE BENEFICIARY. Property Description: PROCEEDS OF CHARITY EVENTS. Date of Gift: 02/24/14. Amount Given: 8000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: PUBLIC CHARITY. Grantee Name: 4S RANCH DEL SUR COMMUNITY FOUNDATION. Grantee Address: 2508 HISTORIC DECATUR ROAD SAN DIEGO, CA 92106. Grantee Relationship: PROGRAM SERVICE BENEFICIARY. Property Description: PROCEEDS OF CHARITY EVENTS. Date of Gift: 02/24/14. Amount Given: 8000. Total included on Form 990-EZ, line 10: 16000.

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

Description: BANK CHARGES. Amount: 150.

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

Description: LOAN - SHAY & ASSOCIATES. Beg. of Year Amount: 2754. End of Year Amount: 2754.

Raw XML Appendix234 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0HELEN'S CLOSET.ORG IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. AS DEFINED IN IT'S FORM 1023, THIS ORGANIZATION HAS BEEN FORMED TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND TO SUPPORT OTHER ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY PROVIDING COMFORT ITEMS TO TERMINALLY ILL PATIENTS OF (ALS) COMMONLY KNOWN AS "LOU GERHIG'S DISEASE". ITEMS INCLUDED ARE WHEEL CHAIRS, WHEEL CHAIR RAMPS AND OTHER EQUIPMENT AFFECTING NEUROLOGICAL DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt042
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AND OTHER EQUIPMENT TO EASE THE BURDEN OF THIS DISEASE. EVENTS THAT RAISE CHARITABLE CONTRIBUTIONS ARE HELD ANNUALLY ON THE 3RD THURSDAY OF NOVEMBER. ALL PROCEEDS ARE THEN DONATED TO ALS ASSOCIATION OF GREATER SAN DIEGO AND THE SAN DIEGO FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THANKYOURUN.ORG
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt029324
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0387
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt029324
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt028937
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt028937
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt012937
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.553
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0CHARITABLE
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALS ASSOCIATION OF GREATER SAN DIEGO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: PUBLIC CHARITY. Grantee Name: ALS FOUNDATION. Grantee Address: 7920 SILVERTON AVENUE SAN DIEGO, CA 92126. Grantee Relationship: PROGRAM SERVICE BENEFICIARY. Property Description: PROCEEDS OF CHARITY EVENTS. Date of Gift: 02/24/14. Amount Given: 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: PUBLIC CHARITY. Grantee Name: 4S RANCH DEL SUR COMMUNITY FOUNDATION. Grantee Address: 2508 HISTORIC DECATUR ROAD SAN DIEGO, CA 92106. Grantee Relationship: PROGRAM SERVICE BENEFICIARY. Property Description: PROCEEDS OF CHARITY EVENTS. Date of Gift: 02/24/14. Amount Given: 8000. Total included on Form 990-EZ, line 10: 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES. Amount: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LOAN - SHAY & ASSOCIATES. Beg. of Year Amount: 2754. End of Year Amount: 2754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494910566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN'S CLOSETORG
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0273945102
ReturnHeader/Filer/PhoneNum09494910566
ReturnHeader/Filer/USAddress/AddressLine1Txt010550 CRAFTSMAN WAY SUITE 184
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454126435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUN & McGEADY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 CORPORATE PARK SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09497778801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H PUN CPA CGMA
ReturnHeader/ReturnTs02015-11-14T14:55:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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