Civic Intelligence

Kaities Closet Inc.

990EZ • Fiscal year 2016 • EIN 30-0617249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,098

Down $2,123 (-50%) from 2015

Net Assets

Down

$2,098

Down $2,123 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$10,127

Up $548 (+5.7%) from 2015

Expenses

Down

$12,250

Down $645 (-5.0%) from 2015

Net Income

Up

-$2,123

Up $1,193 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $4,2212015Assets 2016: $2,098Liabilities 2016: $0Net Assets 2016: $2,0982016

Highlighted filing

2016

Assets$2,098
Liabilities$0
Net Assets$2,098
Open 2016 Filing

Operations Trend

Revenue Growth58th 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: -$3,3162015Revenue 2016: $10,127Expenses 2016: $12,250Net Income 2016: -$2,1232016

Highlighted filing

2016

Revenue$10,127
Expenses$12,250
Net Income-$2,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$10,127
Mission and Program Overview

Mission

Purchase and give clothing to needy chil

Program Services

DescriptionGrantsExpenses
PURCHASE AND DISTRIBUTE CLOTHING TO NEEDY CHILDREN-$4,865
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
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Payson Tax Service
Address
1008 N BEELINE HWY, PAYSON, AZ 85541
Preparer
John E Blann Jr
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 4,865”

Description of other expenses Part I line 16

“Description amountpublic awareness 75auto expense 47supplies for distribution and displ 40bank service 180az corp commission fees 45insurance 303fund raising and recognition 187volunteer supplies 40”

Raw XML Appendix136 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/BOYAmt04221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04865
IRS990EZ/GrossReceiptsAmt010127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02098
IRS990EZ/OccupancyRentUtltsAndMaintAmt06402
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/OtherExpensesTotalAmt0917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE AND GIVE CLOTHING TO NEEDY CHIL
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DISTRIBUTE CLOTHING TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012250
IRS990EZ/TotalProgramServiceExpensesAmt04865
IRS990EZ/TotalRevenueAmt010127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06969
IRS990ScheduleA/Total509Grp/TotalAmt044685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PURCHASE CHILDRENS CLOTHING GRANTEE NEEDY LOW INCOME CHILDREN STREET VARIOUS CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 4,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPUBLIC AWARENESS 75AUTO EXPENSE 47SUPPLIES FOR DISTRIBUTION AND DISPL 40BANK SERVICE 180AZ CORP COMMISSION FEES 45INSURANCE 303FUND RAISING AND RECOGNITION 187VOLUNTEER SUPPLIES 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284681036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAITIES CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0300617249
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 WEST CORRAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66D010CD17287B7D59B470357D7E12AB6662E90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66D010CD17287B7D59B470357D7E12AB6662E90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08678902017126mhm1gu2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.203.250
ReturnHeader/FilingSecurityInformation/IPDt02017-05-06
ReturnHeader/FilingSecurityInformation/IPTm014:51:37
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/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BLANN JR
ReturnHeader/ReturnTs02017-05-06T14:49:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098
Liabilities
$0
Net assets
$2,098
Revenue
$10,127
Expenses
$12,250
Net income
-$2,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$10.1$12.3$2.12
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