Civic Intelligence

Community Clothesline Inc

990EZ • Fiscal year 2012 • EIN 41-1609989

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.COMMUNITYCLOTHESLINE.ORG
814 11th Avenue NE55906
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% 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

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$67,398

Flat from 2012

Net Assets

$61,811

No earlier filing loaded for comparison.

Liabilities

Flat

$5,587

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Flat

$50,629

Flat from 2012

Expenses

Flat

$52,988

Flat from 2012

Net Income

Flat

-$2,359

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,971Liabilities 2011: $5,8012011Assets 2012: $67,398Liabilities 2012: $5,587Net Assets 2012: $61,8112012Assets 2012: $67,398Liabilities 2012: $5,5872012Assets 2013: $57,115Liabilities 2013: $2,500Net Assets 2013: $54,6152013Assets 2014: $54,713Liabilities 2014: $1,974Net Assets 2014: $52,7392014

Highlighted filing

2012

Assets$67,398
Liabilities$5,587
Net Assets$61,811
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,038Expenses 2011: $52,760Net Income 2011: $1,2782011Revenue 2012: $50,629Expenses 2012: $52,988Net Income 2012: -$2,3592012Revenue 2012: $50,629Expenses 2012: $52,988Net Income 2012: -$2,3592012Revenue 2013: $48,534Expenses 2013: $55,730Net Income 2013: -$7,1962013Revenue 2014: $44,069Expenses 2014: $45,945Net Income 2014: -$1,8762014

Highlighted filing

2012

Revenue$50,629
Expenses$52,988
Net Income-$2,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission is to provide a store where lower income individuals in the southeast minnesota community can shop with dignity and find afforable clothing and household items.

Filing and Contact Details

Filer

EIN
41-1609989
Raw XML Appendix212 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY017236
IRS990EZ/ContributionsGiftsGrantsEtc01675
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-2359
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES HEYDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO GALLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SR CHRISHELLE JASPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KIVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY PETERSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARILYN RONNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAIL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM TISDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO PROVIDE A STORE WHERE LOWER INCOME INDIVIDUALS IN THE SOUTHEAST MINNESOTA COMMUNITY CAN SHOP WITH DIGNITY AND FIND AFFORABLE CLOTHING AND HOUSEHOLD ITEMS.
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SELL USED CLOTHING AT MINIMAL COST - PRICES TYPICALLY BELOW $1.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041572
IRS990EZ/ProgramServiceRevenue048953
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029160
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05801
IRS990EZ/SumOfTotalLiabilities/EOY05587
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 SOUTH BROADWAY SUITE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES HEYDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072883277
IRS990EZ/TotalAssets/BOY069971
IRS990EZ/TotalAssets/EOY067398
IRS990EZ/TotalExpenses052988
IRS990EZ/TotalProgramServiceExpenses041572
IRS990EZ/TotalRevenue050629
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMMUNITYCLOTHESLINE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0254045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090268596
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054033
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050534
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058567
IRS990ScheduleA/Total509/Total0268596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058593
IRS990ScheduleA/TotalSupportTotal/Total0268639
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,628. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,468. TOTAL TO FORM 990-EZ, LINE 14: 9,096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,914. DESCRIPTION: BANK CHARGES. AMOUNT: 1,651. DESCRIPTION: INSURANCE. AMOUNT: 2,760. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,918. DESCRIPTION: SALES TAX. AMOUNT: 1,920. DESCRIPTION: SNOW REMOVAL. AMOUNT: 500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,421. DESCRIPTION: WASTE REMOVAL. AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 13,898.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,801. END OF YEAR AMOUNT: 5,587.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411609989
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CLOTHESLINE INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05072828050
ReturnHeader/Filer/USAddress/AddressLine10814 11TH AVENUE NE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JAMES HEYDON
ReturnHeader/Officer/Phone05072828050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411489071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0JAMES D HEYDON
ReturnHeader/Preparer/Phone05072883277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:12:26-05:00

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
$67,398
Liabilities
$5,587
Net assets
$61,811
Revenue
$50,629
Expenses
$52,988
Net income
-$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$54.7$1.97$52.7$44.1$45.9$1.88
2013Detailed filing. Detailed filing data is available for this year.$57.1$2.50$54.6$48.5$55.7$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$5.59$61.8$50.6$53.0$2.36
2012Summary only. Only limited summary data is available for this year.$67.4$5.59$50.6$53.0$2.36
2011Summary only. Only limited summary data is available for this year.$70.0$5.80$54.0$52.8$1.28