Civic Intelligence

Odessa Clothes Closet Inc.

990EZ • Fiscal year 2021 • EIN 43-1901212

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

1324 W Old Hwy 40Odessa, MO 64076

(816) 633-3181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$15,278

Down $10,682 (-41%) from 2020

Net Assets

Down

$15,278

Down $10,682 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$91,619

Up $15,847 (+21%) from 2020

Expenses

Up

$102,301

Up $44,507 (+77%) from 2020

Net Income

Down

-$10,682

Down $28,660 (-159%) from 2020

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

2021

Assets$15,278
Liabilities$0
Net Assets$15,278

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

2021

Revenue$91,619
Expenses$102,301
Net Income-$10,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$91,619
Mission and Program Overview

Mission

Aid the poor and needy of the community

Program Services

DescriptionGrantsExpenses
AID THE POOR AND NEEDY OF THE COMMUNITY. DONATIONS TO OTHER C3 ENTITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITA DILLONPresidentPT$0--
HARRIET LIGHTFOOTVice PresidentPT$0--
ANNIE UTZSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Odessa Clothes Closet Inc
EIN
43-1901212
Address
1324 W OLD HWY 40, ODESSA, MO 64076

Signing Officer

Name
Annie Utz
Title
Treasurer
Phone
8166333181
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Odessa Tax and Accounting LLC
Address
204 WEST MASON, ODESSA, MO 64076
Preparer
Bruce Whitsitt Ea
Phone
8162300014
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity community services grantee grants less than 5000 street 1324 w old hwy 40 city, state, zip odessa, mo 64076amount 27,160activity community services grantee odessa community service center street 212 s 2nd street city, state, zip odessa, mo 64076amount 6,500activity community services grantee odessa library street 107 west mason street city, state, zip odessa, mo 64076amount 6,500activity community services grantee odessa parks and rec street 601 w main street city, state, zip odessa, mo 64076amount 7,850activity community services grantee trails regional street 107 w mason street city, state, zip odessa, mo 64076amount 6,000activity community services grantee odessa rvii foundation street 701 s 3rd street city, state, zip odessa, mo 64076amount 34,300

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNIE UTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08166333181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01324 W OLD HWY 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015278
IRS990EZ/OccupancyRentUtltsAndMaintAmt013915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE UTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID THE POOR AND NEEDY OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt091541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID THE POOR AND NEEDY OF THE COMMUNITY. DONATIONS TO OTHER C3 ENTITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102301
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092124
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0440873
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0440873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091619
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY SERVICES GRANTEE GRANTS LESS THAN 5000 STREET 1324 W OLD HWY 40 CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 27,160ACTIVITY COMMUNITY SERVICES GRANTEE ODESSA COMMUNITY SERVICE CENTER STREET 212 S 2ND STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 6,500ACTIVITY COMMUNITY SERVICES GRANTEE ODESSA LIBRARY STREET 107 WEST MASON STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 6,500ACTIVITY COMMUNITY SERVICES GRANTEE ODESSA PARKS AND REC STREET 601 W MAIN STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 7,850ACTIVITY COMMUNITY SERVICES GRANTEE TRAILS REGIONAL STREET 107 W MASON STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 6,000ACTIVITY COMMUNITY SERVICES GRANTEE ODESSA RVII FOUNDATION STREET 701 S 3RD STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 34,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0431901212
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 W OLD HWY 40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064076
ReturnHeader/PreparerPersonGrp/PhoneNum08162300014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE WHITSITT EA
ReturnHeader/ReturnTs02022-07-12T11:49:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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