Civic Intelligence

Kidsclothes Inc.

990EZ • Fiscal year 2017 • EIN 31-1494840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profilewww.kids-clothes.org
458 Roberts AvenueLouisville, KY 40214

(502) 366-1070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$387,391

No earlier filing loaded for comparison.

Net Assets

$387,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$123,838

No earlier filing loaded for comparison.

Expenses

$174,615

No earlier filing loaded for comparison.

Net Income

-$50,777

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.

$600K$400K$200K$0Assets 2017: $387,391Net Assets 2017: $387,3912017Assets 2018: $544,547Liabilities 2018: $0Net Assets 2018: $544,5472018Assets 2019: $522,732Liabilities 2019: $0Net Assets 2019: $522,7322019Assets 2020: $567,024Liabilities 2020: $0Net Assets 2020: $567,0242020Assets 2021: $580,902Liabilities 2021: $0Net Assets 2021: $580,9022021Assets 2022: $577,055Liabilities 2022: $0Net Assets 2022: $577,0552022Assets 2023: $322,102Liabilities 2023: $0Net Assets 2023: $322,1022023Assets 2024: $327,727Liabilities 2024: $0Net Assets 2024: $327,7272024Assets 2025: $285,284Liabilities 2025: $0Net Assets 2025: $285,2842025

Highlighted filing

2017

Assets$387,391
Liabilities-
Net Assets$387,391
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2017: $123,838Expenses 2017: $174,615Net Income 2017: -$50,7772017Revenue 2018: $395,346Expenses 2018: $238,190Net Income 2018: $157,1562018Revenue 2019: $264,328Expenses 2019: $286,143Net Income 2019: -$21,8152019Revenue 2020: $141,107Expenses 2020: $96,815Net Income 2020: $44,2922020Revenue 2021: $187,697Expenses 2021: $171,807Net Income 2021: $15,8902021Revenue 2022: $101,116Expenses 2022: $104,963Net Income 2022: -$3,8472022Revenue 2023: $83,793Expenses 2023: $338,746Net Income 2023: -$254,9532023Revenue 2024: $15,649Expenses 2024: $10,024Net Income 2024: $5,6252024Revenue 2025: $11,533Expenses 2025: $53,976Net Income 2025: -$42,4432025

Highlighted filing

2017

Revenue$123,838
Expenses$174,615
Net Income-$50,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$123,838
Mission and Program Overview

Mission

Kidsclothes donates to various educational institutions. They believe in education for children with all abilities.

Kidsclothes provides undergarments, toothbrushes and toothpaste for children. The immediate focus is six pair of underpants and socks for each child. We work with social agencies, schools etc to locate children who can benefit.

Program Services

DescriptionGrantsExpenses
Kidsclothes is about providing undergarments, toothbrushes and toothpaste for children. The immediate focus is six pair of underpants and six pair of socks for each child, with other apparel being added as we receive donations. We have provided over 2 million pieces to date. Which children do we target? Those in need. We work with social agencies, schools, health departments, and other resource centers to locate children who can benefit from our clothing on a year-round basis. We want to make a difference in the life of every child we touch. Each child needs to know someone cares...about him...about her.$174,615-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ELDON GOLIGHTLYDirectorPT$0--
JOHN F RIDOUXDirector-$0--
MARY KATHRYN GOLIGHTLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kidsclothes Inc
EIN
31-1494840
Phone
5023661070
Address
458 Roberts Avenue, Louisville, KY 40214

Signing Officer

Name
Jon Eldon Golightly
Title
Director
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Susan Pike CPA
Phone
5024595000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Purchases of clothing $174615”

Raw XML Appendix127 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/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0438168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON ELDON GOLIGHTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN F RIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KATHRYN GOLIGHTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0174615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kidsclothes provides undergarments, toothbrushes and toothpaste for children. The immediate focus is six pair of underpants and socks for each child. We work with social agencies, schools etc to locate children who can benefit.
IRS990EZ/ProgramServiceRevenueAmt025469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kidsclothes is about providing undergarments, toothbrushes and toothpaste for children. The immediate focus is six pair of underpants and six pair of socks for each child, with other apparel being added as we receive donations. We have provided over 2 million pieces to date. Which children do we target? Those in need. We work with social agencies, schools, health departments, and other resource centers to locate children who can benefit from our clothing on a year-round basis. We want to make a difference in the life of every child we touch. Each child needs to know someone cares...about him...about her.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174615
IRS990EZ/TotalProgramServiceExpensesAmt0174615
IRS990EZ/TotalRevenueAmt0123838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.kids-clothes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43180
IRS990ScheduleA/PublicSupportPY170Pct00.39300
IRS990ScheduleA/PublicSupportTotal170Amt0450410
IRS990ScheduleA/SubstantialContributorsTotAmt0592786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043196
IRS990ScheduleA/TotalSupportAmt01043196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchases of clothing $174615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ELDON GOLIGHTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidsclothes Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0311494840
ReturnHeader/Filer/PhoneNum05023661070
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 Roberts Avenue
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472043205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 Dutchmans Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024595000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Pike CPA
ReturnHeader/ReturnTs02018-05-23T06:54:41-07:00
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
$387,391
Liabilities
-
Net assets
$387,391
Revenue
$123,838
Expenses
$174,615
Net income
-$50,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.12$0.54$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.84$3.39$2.55
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.01$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.88$1.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.41$0.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.64$2.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.95$2.38$1.57
2017Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.24$1.75$0.51