Civic Intelligence

Odessa Clothes Closet Inc.

990EZ • Fiscal year 2011 • EIN 43-1901212

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

1442 W Old Hwy 4064076
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$22,285

Down $1,614 (-6.8%) from 2010

Net Assets

Down

$22,285

Down $1,614 (-6.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$55,958

Up $4,249 (+8.2%) from 2010

Expenses

Up

$60,329

Up $8,483 (+16%) from 2010

Net Income

Down

-$4,371

Down $4,234 (-3091%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $23,899Liabilities 2010: $0Net Assets 2010: $23,8992010Assets 2011: $22,285Liabilities 2011: $0Net Assets 2011: $22,2852011Assets 2012: $21,482Liabilities 2012: $0Net Assets 2012: $21,4822012Assets 2013: $25,310Liabilities 2013: $0Net Assets 2013: $25,3102013Assets 2014: $25,934Liabilities 2014: $0Net Assets 2014: $25,9342014Assets 2015: $32,297Liabilities 2015: $0Net Assets 2015: $32,2972015Assets 2016: $15,228Liabilities 2016: $0Net Assets 2016: $15,2282016Assets 2017: $19,402Liabilities 2017: $0Net Assets 2017: $19,4022017Assets 2018: $20,185Liabilities 2018: $0Net Assets 2018: $20,1852018Assets 2019: $7,982Liabilities 2019: $0Net Assets 2019: $7,9822019Assets 2020: $25,960Liabilities 2020: $0Net Assets 2020: $25,9602020Assets 2021: $15,278Liabilities 2021: $0Net Assets 2021: $15,2782021Assets 2022: $20,844Liabilities 2022: $0Net Assets 2022: $20,8442022Assets 2023: $43,539Liabilities 2023: $0Net Assets 2023: $43,5392023Assets 2024: $25,343Liabilities 2024: $0Net Assets 2024: $25,3432024

Highlighted filing

2011

Assets$22,285
Liabilities$0
Net Assets$22,285

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,709Expenses 2010: $51,846Net Income 2010: -$1372010Revenue 2011: $55,958Expenses 2011: $60,329Net Income 2011: -$4,3712011Revenue 2012: $72,231Expenses 2012: $73,034Net Income 2012: -$8032012Revenue 2013: $77,527Expenses 2013: $73,699Net Income 2013: $3,8282013Revenue 2014: $80,047Expenses 2014: $76,670Net Income 2014: $3,3772014Revenue 2015: $86,366Expenses 2015: $80,003Net Income 2015: $6,3632015Revenue 2016: $82,940Expenses 2016: $100,009Net Income 2016: -$17,0692016Revenue 2017: $89,574Expenses 2017: $85,400Net Income 2017: $4,1742017Revenue 2018: $92,708Expenses 2018: $91,925Net Income 2018: $7832018Revenue 2019: $92,218Expenses 2019: $104,421Net Income 2019: -$12,2032019Revenue 2020: $75,772Expenses 2020: $57,794Net Income 2020: $17,9782020Revenue 2021: $91,619Expenses 2021: $102,301Net Income 2021: -$10,6822021Revenue 2022: $92,184Expenses 2022: $86,618Net Income 2022: $5,5662022Revenue 2023: $100,310Expenses 2023: $77,615Net Income 2023: $22,6952023Revenue 2024: $58,910Expenses 2024: $68,822Net Income 2024: -$9,9122024

Highlighted filing

2011

Revenue$55,958
Expenses$60,329
Net Income-$4,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Aid the poor and needy of the community

Filing and Contact Details

Filer

EIN
43-1901212
Raw XML Appendix152 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/CashSavingsAndInvestments/BOY026656
IRS990EZ/CashSavingsAndInvestments/EOY022285
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4371
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NITA DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRIET LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE HOTMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal048830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID THE POOR AND NEEDY OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID THE POOR AND NEEDY OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060328
IRS990EZ/ProgramServiceRevenue055851
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM CURTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08166335600
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IRS990EZ/TotalRevenue055958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/GrossInvestmentIncome509/Total0223
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055851
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051093
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0106944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0116
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IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090107444
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IRS990ScheduleA/Total509/Total0107444
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0107667
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DONATIONS 47155 IRS PENALTY 1660 ANNUAL REGISTRATION FEE 15
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431901212
ReturnHeader/Filer/Name/BusinessNameLine10ODESSA CLOTHES CLOSET INC
ReturnHeader/Filer/NameControl0ODES
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ReturnHeader/Filer/USAddress/City0ODESSA
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ReturnHeader/Filer/USAddress/ZIPCode064076
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JIM CURTIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY R COOPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 S 9TH ST TERR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064076
ReturnHeader/Preparer/Name0GARY R COOPER
ReturnHeader/Preparer/Phone08162307910
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T10:48:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.00$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.92$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.76$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.92$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.72$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.56$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.52$0.00