Civic Intelligence

Kaities Closet Inc.

990EZ • Fiscal year 2012 • EIN 30-0617249

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilekaitiescloset.org
304 West Corral Drive85541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,226

No earlier filing loaded for comparison.

Net Assets

$3,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$6,969

No earlier filing loaded for comparison.

Expenses

$4,699

No earlier filing loaded for comparison.

Net Income

$2,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $3,226Liabilities 2012: $0Net Assets 2012: $3,2262012Assets 2013: $8,395Liabilities 2013: $0Net Assets 2013: $8,3952013Assets 2014: $7,537Liabilities 2014: $0Net Assets 2014: $7,5372014Assets 2015: $4,221Liabilities 2015: $0Net Assets 2015: $4,2212015

Highlighted filing

2012

Assets$3,226
Liabilities$0
Net Assets$3,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $6,969Expenses 2012: $4,699Net Income 2012: $2,2702012Revenue 2013: $9,705Expenses 2013: $4,536Net Income 2013: $5,1692013Revenue 2014: $8,305Expenses 2014: $9,163Net Income 2014: -$8582014Revenue 2015: $9,579Expenses 2015: $12,895Net Income 2015: -$3,3162015

Highlighted filing

2012

Revenue$6,969
Expenses$4,699
Net Income$2,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Purchase and give clothing to needy chil

Filing and Contact Details

Filer

EIN
30-0617249
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0956
IRS990EZ/CashSavingsAndInvestments/EOY03226
IRS990EZ/ContributionsGiftsGrantsEtc06966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02189
IRS990EZ/GrossReceipts06969
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0956
IRS990EZ/NetAssetsOrFundBalancesBOY0956
IRS990EZ/NetAssetsOrFundBalances/EOY03226
IRS990EZ/NetAssetsOrFundBalancesEOY03226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA J GOOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN L GOOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02510
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE AND GIVE CLOTHING TO NEEDY CHIL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE AND DISTRIBUTE CLOTHING TO NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 W CORRAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Payson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085541
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA J GOOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284681036
IRS990EZ/TotalAssets/BOY0956
IRS990EZ/TotalAssets/EOY03226
IRS990EZ/TotalExpenses04699
IRS990EZ/TotalProgramServiceExpenses02189
IRS990EZ/TotalRevenue06969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03669
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014041
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509014041
IRS990ScheduleA/Total509/CurrentTaxYear06966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03669
IRS990ScheduleA/Total509/Total014041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total014041
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ROUNDING ADJUSTMWENT 3
IRS990ScheduleO/GeneralExplanation/Explanation1Activity PURCHASE CHILDRENS CLOTHING Grantee NEEDY LOW INCOME CHILDREN City, State, Zip Payson AZ 85541 Relationship NONE Amount 2,189
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PUBLIC AWARENESS 100 AUTO EXPENSE 183 SUPPLIES FOR DISTRIBUTION AND DISPL 203 BANK SERVICE 135 EQUIPMENT LEASE 1,425 INSURANCE 254 FUND RAISING AND RECOGNITION 22 SIGNAGE 188
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300617249
ReturnHeader/Filer/Name/BusinessNameLine10KAITIES CLOSET INC
ReturnHeader/Filer/NameControl0KAIT
ReturnHeader/Filer/USAddress/AddressLine10304 WEST CORRAL DRIVE
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0BARBARA J GOOCH
ReturnHeader/Officer/Phone09284681036
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0273861029
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAYSON TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008 N BEELINE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085541
ReturnHeader/Preparer/Name0JOHN E BLANN JR
ReturnHeader/Preparer/Phone09284728755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T19:22:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,226
Liabilities
$0
Net assets
$3,226
Revenue
$6,969
Expenses
$4,699
Net income
$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$9.58$12.9$3.32
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$8.31$9.16$0.86
2013Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$9.71$4.54$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$6.97$4.70$2.27