Civic Intelligence

Andrea'S Closet

990 • Fiscal year 2013 • EIN 34-2048629

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

PO Box 4235885080
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,317

No earlier filing loaded for comparison.

Net Assets

$8,776

No earlier filing loaded for comparison.

Liabilities

$1,541

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $10,317Liabilities 2013: $1,541Net Assets 2013: $8,7762013Assets 2014: $24,233Liabilities 2014: $1,541Net Assets 2014: $22,6922014Assets 2015: $43,350Liabilities 2015: $1,541Net Assets 2015: $41,8092015

Highlighted filing

2013

Assets$10,317
Liabilities$1,541
Net Assets$8,776

Operations Trend

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

$150K$100K$50K$0Expenses 2013: $45,7232013Revenue 2014: $135,121Expenses 2014: $121,205Net Income 2014: $13,9162014Revenue 2015: $88,366Expenses 2015: $69,249Net Income 2015: $19,1172015

Highlighted filing

2013

Revenue-
Expenses$45,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$55,213
Mission and Program Overview

Mission

Providing new toys to children in hospitals

Major Activities

Activity 2
Donations to families in financial need as a result of a child's illness
Filing and Contact Details

Filer

EIN
34-2048629
Raw XML Appendix303 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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IRS990/Activity2/Expense01040
IRS990/ActivityOrMissionDescription0PROVIDING NEW TOYS TO CHILDREN IN HOSPITALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 42358
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
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IRS990/Form990PartVIISectionA/NamePerson1TRACI BRUNK
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IRS990/Form990PartVIISectionA/NamePerson3MARK FRENCH
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IRS990/LandBldgEquipmentAccumDeprec08794
IRS990/LandBuildingsEquipmentBasis09334
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNY BRUNK
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0787
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions039309
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0TOYS SUPPLIES
IRS990/OtherExpenses/Description1DELIVERY
IRS990/OtherExpenses/Description2FAMILY DONATIONS
IRS990/OtherExpenses/Description3BANK FEES
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IRS990/OtherExpenses/Total3650
IRS990/OtherLiabilities/BOY01541
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses07540
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY07540
IRS990/RevenuesLessExpensesPriorYear0-170969
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years011443
IRS990ScheduleA/AmtsFromSubstContributors/Total011443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052476
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0483004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092768
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0811900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02737
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033017
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075520
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09334
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts01541
IRS990ScheduleD/TotalOfBookValueLandBuildings0540
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW OF COMPILED FINANCIAL STATEMENTS IN CONJUNCTION WITH FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UponRequest0X
IRS990/WebSite0WWW.ANDREASCLOSET.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0342048629
ReturnHeader/Filer/Name/BusinessNameLine10ANDREA'S CLOSET
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone06235567608
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42358
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085080
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0KENNY BRUNK
ReturnHeader/Officer/Phone06235567608
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL L STUCK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017797 N PERIMETER DR STE D103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085255
ReturnHeader/Preparer/Name0MICHAEL L STUCK
ReturnHeader/Preparer/Phone04806071084
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T19:21:16-06:00

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