Civic Intelligence

Helen S Closet Org

990EZ • Fiscal year 2017 • EIN 27-3945102

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilehelenscloset.org
10558 Zenor Lane 56San Diego, CA 92127

(858) 449-1101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,972

Down $184 (-0.5%) from 2014

Net Assets

Up

$34,972

Up $2,570 (+7.9%) from 2014

Liabilities

Down

$0

Down $2,754 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$57,635

Up $28,311 (+97%) from 2014

Expenses

Up

$42,562

Up $26,175 (+160%) from 2014

Net Income

Up

$15,073

Up $2,136 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$34,972
Liabilities$0
Net Assets$34,972
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$57,635
Expenses$42,562
Net Income$15,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,635
Mission and Program Overview

Mission

To provide comfort equipment to als patients.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS ANNUAL "THANK YOU RUN" EVENTS WHERE ALS SUPPORTERS OF ALL AGES PARTICIPATE BY WALKING OR RUNNING A 5K OR KIDS RUN ON THANKSGIVING DAY.$0$42,563
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
10558 ZENOR LANE 56, SAN DIEGO, CA 92127

Signing Officer

Name
Theresa Shay
Title
President
Phone
8584491101
Signed
2018-11-15

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: LEGAL EXPENSES. Amount: 575. Description: POSTAGE. Amount: 16. Description: REGISTRATION FEE. Amount: 20. Description: SUBSCRIPTIONS. Amount: 174. Description: THANK YOU RUN EXPENSES. Amount: 31257. Description: MEMBERSHIP FEE. Amount: 10000. Description: OUTSIDE CONTRACTOR. Amount: 520. Total to Form 990-EZ, line 16: 42562.”

Raw XML Appendix124 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/BOYAmt019899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057635
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034972
IRS990EZ/GrossReceiptsAmt057635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/OtherExpensesTotalAmt042562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMFORT EQUIPMENT TO ALS PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS ANNUAL "THANK YOU RUN" EVENTS WHERE ALS SUPPORTERS OF ALL AGES PARTICIPATE BY WALKING OR RUNNING A 5K OR KIDS RUN ON THANKSGIVING DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042563
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/TotalExpensesAmt042562
IRS990EZ/TotalProgramServiceExpensesAmt042563
IRS990EZ/TotalRevenueAmt057635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://helenscloset.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056296
IRS990ScheduleA/Total509Grp/TotalAmt0113931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LEGAL EXPENSES. Amount: 575. Description: POSTAGE. Amount: 16. Description: REGISTRATION FEE. Amount: 20. Description: SUBSCRIPTIONS. Amount: 174. Description: THANK YOU RUN EXPENSES. Amount: 31257. Description: MEMBERSHIP FEE. Amount: 10000. Description: OUTSIDE CONTRACTOR. Amount: 520. Total to Form 990-EZ, line 16: 42562.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584491101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN'S CLOSET ORG
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0273945102
ReturnHeader/Filer/PhoneNum08584491101
ReturnHeader/Filer/USAddress/AddressLine1Txt010558 ZENOR LANE 56
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0396E614CAE7B5A3FBF155C9A8AEF437E0E393BAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396E614CAE7B5A3FBF155C9A8AEF437E0E393BAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.63.184.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:38:21
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/ReturnTs02018-11-12T19:38:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,972
Liabilities
$0
Net assets
$34,972
Revenue
$57,635
Expenses
$42,562
Net income
$15,073
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