Civic Intelligence

Debbies Closet Inc.

990EZ • Fiscal year 2021 • EIN 45-3453365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profiledebbiescloset.org
PO Box 540794Orlando, FL 32854

(313) 320-7318

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 99.4% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,140

Down $10,421 (-48%) from 2020

Net Assets

Down

$11,140

Down $10,421 (-48%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$12,072

Down $101,015 (-89%) from 2020

Expenses

Down

$22,493

Down $76,116 (-77%) from 2020

Net Income

Down

-$10,421

Down $24,899 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2020: $21,561Net Assets 2020: $21,5612020Assets 2021: $11,140Net Assets 2021: $11,1402021Assets 2022: $14,594Net Assets 2022: $14,5942022Assets 2023: $42,346Net Assets 2023: $42,3462023

Highlighted filing

2021

Assets$11,140
Liabilities-
Net Assets$11,140
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $113,087Expenses 2020: $98,609Net Income 2020: $14,4782020Revenue 2021: $12,072Expenses 2021: $22,493Net Income 2021: -$10,4212021Revenue 2022: $26,042Expenses 2022: $22,588Net Income 2022: $3,4542022Revenue 2023: $51,405Expenses 2023: $23,653Net Income 2023: $27,7522023

Highlighted filing

2021

Revenue$12,072
Expenses$22,493
Net Income-$10,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$12,072
Mission and Program Overview

Mission

To provide aid and support to community members in need of basic services such as food, clothing, household supplies and appliances. We partner with other agencies to provide a holistic solution to community member needs.

To provide aid and support to community members in need of basic services such as food, clothing, household supplies and appliances. We sometimes partner with other agencies as needed to provide a holistic solution to community needs.

Program Services

DescriptionGrantsExpenses
OUTREACH: FOOD FOR OVER 200 PEOPLE $7214, CLOTHING AND SCHOOL SUPPLIES FOR 40 FAMILIES $1740, ONE APPLIANCE $668-$9,622
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BETTINGERDirectorPT$12,000-$12,000
DEBORAH RICEDirectorFT$0--
DANNY RICEDirector-$0--
DAVID RICEDirector-$0--
CYNTHIA STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Debbie S Closet
EIN
45-3453365
Phone
3133207318
Address
PO BOX 540794, ORLANDO, FL 32854

Signing Officer

Name
Deborah Rice
Title
Director
Phone
3133207318
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Atrsllc
Address
769 N HOLBROOK ST, PLYMOUTH, MI 48170
Preparer
Deborah a Diviny
Phone
3135740095
Supplemental Narrative

Additional Explanations

Part I, Line 10

“1) activity food and clothing grantee name northline church grantee address 23695 northline rd taylor mi 48180 amount 9622 relationship food bank partner”

Part I, Line 16

“1) other expenses supplies amount 298 2) other expenses state filings amount 170 3) other expenses bank fees amount 153”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0DEBORAH RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03133207318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09879 KATHERINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10421
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IRS990EZ/GrossReceiptsAmt012072
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt021561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID AND SUPPORT TO COMMUNITY MEMBERS IN NEED OF BASIC SERVICES SUCH AS FOOD, CLOTHING, HOUSEHOLD SUPPLIES AND APPLIANCES. WE SOMETIMES PARTNER WITH OTHER AGENCIES AS NEEDED TO PROVIDE A HOLISTIC SOLUTION TO COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH: FOOD FOR OVER 200 PEOPLE $7214, CLOTHING AND SCHOOL SUPPLIES FOR 40 FAMILIES $1740, ONE APPLIANCE $668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09622
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt022493
IRS990EZ/TotalProgramServiceExpensesAmt09622
IRS990EZ/TotalRevenueAmt012072
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198331
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040660
IRS990ScheduleA/Total509Grp/TotalAmt0198331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY FOOD AND CLOTHING GRANTEE NAME NORTHLINE CHURCH GRANTEE ADDRESS 23695 NORTHLINE RD TAYLOR MI 48180 AMOUNT 9622 RELATIONSHIP FOOD BANK PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES SUPPLIES AMOUNT 298 2) OTHER EXPENSES STATE FILINGS AMOUNT 170 3) OTHER EXPENSES BANK FEES AMOUNT 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133207318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBBIE S CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0DEBB
ReturnHeader/Filer/EIN0453453365
ReturnHeader/Filer/PhoneNum03133207318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540794
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455467524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATRSLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0769 N HOLBROOK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum03135740095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A DIVINY
ReturnHeader/ReturnTs02022-05-23T10:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,140
Liabilities
-
Net assets
$11,140
Revenue
$12,072
Expenses
$22,493
Net income
-$10,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.51$0.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.12$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.13$0.99$0.14