Civic Intelligence

Clothes for Kids Inc.

990EZ • Fiscal year 2012 • EIN 39-1846048

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
103 East Maple Avenue53916
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,240

Up $22,334 (+23%) from 2011

Net Assets

Up

$121,240

Up $22,334 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$72,653

Down $52,758 (-42%) from 2011

Expenses

Down

$50,319

Down $18,908 (-27%) from 2011

Net Income

Down

$22,334

Down $33,850 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $42,722Liabilities 2010: $0Net Assets 2010: $42,7222010Assets 2011: $98,906Net Assets 2011: $98,9062011Assets 2012: $121,240Net Assets 2012: $121,2402012Assets 2013: $126,675Liabilities 2013: $0Net Assets 2013: $126,6752013Assets 2014: $191,160Liabilities 2014: $0Net Assets 2014: $191,1602014Assets 2015: $189,961Liabilities 2015: $0Net Assets 2015: $189,9612015Assets 2016: $178,615Liabilities 2016: $0Net Assets 2016: $178,6152016Assets 2017: $179,914Liabilities 2017: $0Net Assets 2017: $179,9142017Assets 2018: $181,934Liabilities 2018: $0Net Assets 2018: $181,9342018Assets 2019: $169,881Liabilities 2019: $0Net Assets 2019: $169,8812019Assets 2020: $171,390Liabilities 2020: $0Net Assets 2020: $171,3902020Assets 2021: $176,770Liabilities 2021: $0Net Assets 2021: $176,7702021Assets 2022: $160,780Liabilities 2022: $0Net Assets 2022: $160,7802022Assets 2023: $154,031Liabilities 2023: $0Net Assets 2023: $154,0312023Assets 2024: $154,338Net Assets 2024: $154,3382024

Highlighted filing

2012

Assets$121,240
Liabilities-
Net Assets$121,240
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,354Expenses 2010: $87,102Net Income 2010: -$2,7482010Revenue 2011: $125,411Expenses 2011: $69,227Net Income 2011: $56,1842011Revenue 2012: $72,653Expenses 2012: $50,319Net Income 2012: $22,3342012Revenue 2013: $59,360Expenses 2013: $53,925Net Income 2013: $5,4352013Revenue 2014: $118,145Expenses 2014: $53,660Net Income 2014: $64,4852014Revenue 2015: $56,319Expenses 2015: $57,518Net Income 2015: -$1,1992015Revenue 2016: $56,185Expenses 2016: $67,531Net Income 2016: -$11,3462016Revenue 2017: $58,493Expenses 2017: $57,194Net Income 2017: $1,2992017Revenue 2018: $62,004Expenses 2018: $59,984Net Income 2018: $2,0202018Revenue 2019: $64,787Expenses 2019: $57,680Net Income 2019: $7,1072019Revenue 2020: $61,695Expenses 2020: $60,186Net Income 2020: $1,5092020Revenue 2021: $55,278Expenses 2021: $49,898Net Income 2021: $5,3802021Revenue 2022: $53,772Expenses 2022: $69,762Net Income 2022: -$15,9902022Revenue 2023: $42,254Expenses 2023: $49,003Net Income 2023: -$6,7492023Revenue 2024: $50,563Expenses 2024: $50,256Net Income 2024: $3072024

Highlighted filing

2012

Revenue$72,653
Expenses$50,319
Net Income$22,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
39-1846048
Raw XML Appendix155 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JODI SLOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BUSHAW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORRAINE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EUNICE OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ETHEL UTTECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXEC DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062590
IRS990EZ/OtherAssetsTotal/EOY065020
IRS990EZ/OtherExpensesTotal036415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YEAR ROUND EFFORT TO PROVIDE HIGHER QUALITY CLOTHING TO NEEDY CHILDREN IN THE GREATER DODGE COUNTY AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss031946
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 EAST MAPLE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVER DAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053916
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JODI SLOWIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208877308
IRS990EZ/TotalAssets/BOY098906
IRS990EZ/TotalAssets/EOY0121240
IRS990EZ/TotalExpenses050319
IRS990EZ/TotalProgramServiceExpenses063584
IRS990EZ/TotalRevenue072653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0425237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0921
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
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IRS990ScheduleA/GrossInvestmentIncome170/Total013925
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96990
IRS990ScheduleA/PublicSupportTotal1700425237
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112443
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IRS990ScheduleA/Total170/Total0425237
IRS990ScheduleA/TotalSupport0439162
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05292
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IRS990ScheduleG/EventsInformation/NameOfEvent10CHILDRENS RADIOTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BACK TO SCHOOL MAILER
IRS990ScheduleG/EventsInformation/NetIncomeSummary029041
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391846048
ReturnHeader/Filer/Name/BusinessNameLine10CLOTHES FOR KIDS INC
ReturnHeader/Filer/NameControl0CLOT
ReturnHeader/Filer/Phone09208877308
ReturnHeader/Filer/USAddress/AddressLine10103 EAST MAPLE AVENUE
ReturnHeader/Filer/USAddress/City0BEAVER DAM
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053916
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JODI SLOWIAK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald J Langenfeld CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10632 Fremont St PO Box 173
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kiel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530420173
ReturnHeader/Preparer/Name0Ronald Langenfeld
ReturnHeader/Preparer/Phone09208942143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:29:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,240
Liabilities
-
Net assets
$121,240
Revenue
$72,653
Expenses
$50,319
Net income
$22,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.51$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.54$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.55$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.56$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.56$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.18$0.54$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.73$0.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.25$0.69$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.84$0.87$0.03