Civic Intelligence

Kidsclothes Inc.

990 • Fiscal year 2021 • EIN 31-1494840

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$580,902

Up $13,878 (+2.4%) from 2020

Net Assets

Up

$580,902

Up $13,878 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$187,697

Up $46,590 (+33%) from 2020

Expenses

Up

$171,807

Up $74,992 (+77%) from 2020

Net Income

Down

$15,890

Down $28,402 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$580,902
Liabilities$0
Net Assets$580,902
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$187,697
Expenses$171,807
Net Income$15,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$187,697
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,024$580,902▲ $13,878
Savings and Temporary Cash Investments-$428,530-
Cash and Non-Interest-Bearing Accounts$567,024$152,372▼ $414,652
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,024$580,902▲ $13,878
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,024$580,902▲ $13,878
Total Liabilities and Net Assets / Fund Balance$567,024$580,902▲ $13,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John F RidouxDirector
Jon Eldon GolightlyDirector
Mary Kathryn GolightlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,078
Program Service Revenue
$16,158
Investment Income
$1,461
Other Revenue
$0
All Other Contributions
$170,078
Change in Net Assets
$15,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,400Fair Market Value (FMV)
Other Non Cash Contri Table1$10,508Fair Market Value (FMV)
Other Non Cash Contri Table1$2,862Fair Market Value (FMV)
Total Noncash Contributions3$25,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$171,807--$171,807
Total Functional Expenses$171,807$0$0$171,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the 990 are made available upon request.”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Eldon Golightly
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Ronnie Harris CPA
Phone
5024595000
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567024
IRS990/TotalAssetsEOYAmt0580902
IRS990/TotalAssetsGrp/BOYAmt0567024
IRS990/TotalAssetsGrp/EOYAmt0580902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580902
IRS990/TotalProgramServiceExpensesAmt0171807
IRS990/TotalProgramServiceRevenueAmt016158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580902
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0458 Roberts Avenue
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kids-clothes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ELDON GOLIGHTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerPersonNm0Ronnie Harris CPA
ReturnHeader/ReturnTs02022-05-12T05:36:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON ELDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLIGHTLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,902
Liabilities
$0
Net assets
$580,902
Revenue
$187,697
Expenses
$171,807
Net income
$15,890
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