Civic Intelligence

Kaities Closet Inc.

990EZ • Fiscal year 2015 • EIN 30-0617249

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profilekaitiescloset.org
304 West Corral DrivePayson, AZ 85541

(928) 468-1036

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,221

Down $3,316 (-44%) from 2014

Net Assets

Down

$4,221

Down $3,316 (-44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$9,579

Up $1,274 (+15%) from 2014

Expenses

Up

$12,895

Up $3,732 (+41%) from 2014

Net Income

Down

-$3,316

Down $2,458 (-286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$4,221
Liabilities$0
Net Assets$4,221
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$9,579
Expenses$12,895
Net Income-$3,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$9,579
Mission and Program Overview

Mission

Purchase and give clothing to needy chil

Program Services

DescriptionGrantsExpenses
PURCHASE AND DISTRIBUTE CLOTHING TO NEEDY CHILDREN-$3,552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J GOOCHDirectorPT$0--
JOHN L GOOCHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kaities Closet Inc
EIN
30-0617249
Address
304 WEST CORRAL DRIVE, PAYSON, AZ 85541

Signing Officer

Name
Barbara J Gooch
Title
Director
Phone
9284681036
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Payson Tax Service
Address
1008 N BEELINE HWY, Payson, AZ 85541
Preparer
John E Blann
Phone
9284728755
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity purchase childrens clothing grantee needy low income children street various city, state, zip payson, az 85541relationship none amount 3,552”

Description of other expenses Part I line 16

“Description amountpublic awareness 877auto expense 152office supplies 47bank service 165az corp commission fees 10insurance 304fund raising and recognition 116chamber of commerce dues 150supplies for distribution and displ 271supplies for drawings 40”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA J GOOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09284681036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 W CORRAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03552
IRS990EZ/GrossReceiptsAmt09579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04221
IRS990EZ/OccupancyRentUtltsAndMaintAmt07027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN L GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE AND GIVE CLOTHING TO NEEDY CHIL
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DISTRIBUTE CLOTHING TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012895
IRS990EZ/TotalProgramServiceExpensesAmt03552
IRS990EZ/TotalRevenueAmt09579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/Total509Grp/TotalAmt037964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PURCHASE CHILDRENS CLOTHING GRANTEE NEEDY LOW INCOME CHILDREN STREET VARIOUS CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 3,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPUBLIC AWARENESS 877AUTO EXPENSE 152OFFICE SUPPLIES 47BANK SERVICE 165AZ CORP COMMISSION FEES 10INSURANCE 304FUND RAISING AND RECOGNITION 116CHAMBER OF COMMERCE DUES 150SUPPLIES FOR DISTRIBUTION AND DISPL 271SUPPLIES FOR DRAWINGS 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284681036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAITIES CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIT
ReturnHeader/Filer/EIN0300617249
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 WEST CORRAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273861029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 N BEELINE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284728755
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BLANN
ReturnHeader/ReturnTs02016-03-28T14:21:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221
Liabilities
$0
Net assets
$4,221
Revenue
$9,579
Expenses
$12,895
Net income
-$3,316
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits