Civic Intelligence

Queen Esther S Closet Inc

990 • Fiscal year 2014 • EIN 45-3547553

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
6500 West 120th AvenueBroomfield, CO 80020

(303) 403-4352

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,662

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,164

Down $6,125 (-18%) from 2013

Net Assets

Down

$19,127

Down $8,656 (-31%) from 2013

Liabilities

Up

$8,037

Up $2,531 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$201,331

Up $11,973 (+6.3%) from 2013

Expenses

Up

$198,653

Up $59,855 (+43%) from 2013

Net Income

Down

$2,678

Down $47,882 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2013: $33,289Liabilities 2013: $5,506Net Assets 2013: $27,7832013Assets 2014: $27,164Liabilities 2014: $8,037Net Assets 2014: $19,1272014Assets 2015: $33,726Liabilities 2015: $11,519Net Assets 2015: $22,2072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $31,372Liabilities 2017: $12,082Net Assets 2017: $19,2902017Assets 2018: $41,601Liabilities 2018: $13,792Net Assets 2018: $27,8092018Assets 2020: $56,973Liabilities 2020: $24,830Net Assets 2020: $32,1432020

Highlighted filing

2014

Assets$27,164
Liabilities$8,037
Net Assets$19,127
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $189,358Expenses 2013: $138,798Net Income 2013: $50,5602013Revenue 2014: $201,331Expenses 2014: $198,653Net Income 2014: $2,6782014Revenue 2015: $244,213Expenses 2015: $236,921Net Income 2015: $7,2922015Revenue 2016: $204,076Expenses 2016: $194,951Net Income 2016: $9,1252016Revenue 2017: $266,787Expenses 2017: $134,231Net Income 2017: $132,5562017Revenue 2018: $276,871Expenses 2018: $226,768Net Income 2018: $50,1032018Revenue 2020: $152,230Expenses 2020: $154,468Net Income 2020: -$2,2382020

Highlighted filing

2014

Revenue$201,331
Expenses$198,653
Net Income$2,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$201,331
Mission and Program Overview

Mission

Utilizing retail sales of used clothing to support and provide aid and relief to poverty worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,783$19,127▼ $8,656
Cash and Non-Interest-Bearing Accounts$12,001$14,402▲ $2,401
Land, Buildings, and Equipment, Net-$9,912-
Intangible Assets-$2,850-
Total Assets$33,289$27,164▼ $6,125
Other Assets Total$21,288--
Liabilities
Accounts Payable and Accrued Expenses$5,506$8,037▲ $2,531
Total Liabilities$5,506$8,037▲ $2,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,783$19,127▼ $8,656
Total Liabilities and Net Assets / Fund Balance$33,289$27,164▼ $6,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,912--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-70FT$28,662$28,662
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201,331
Change in Net Assets
$2,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,925
Salaries, Compensation, and Employee Benefits$71,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$69,810$0$69,810
All Other Expenses$0$55,294$0$55,294
Occupancy$0$48,000$0$48,000
Other Expenses$9,105$0$0$9,105
Advertising$0$2,972$0$2,972
Insurance$0$2,857$0$2,857
Payroll Taxes$0$1,918$0$1,918
Information Technology$0$1,765$0$1,765
Travel$0$1,082$0$1,082
Fees for Services Accounting$0$779$0$779
Depreciation Depletion$0$744$0$744
Office Expenses$0$114$0$114
Total Functional Expenses$9,105$189,548$0$198,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Queen Esthers Closet Inc
EIN
45-3547553
Phone
3034034352
Address
6500 WEST 120TH AVENUE, BROOMFIELD, CO 80020

Signing Officer

Name
Ann Woodruff
Title
President
Phone
3034034352
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Woodruff
Formed
2011
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
8
Volunteers
15

Preparer

Firm
Jeffrey M Pitchford CPA
Address
1241 S PARKER RD UNIT 203, DENVER, CO 80231-2161
Preparer
Jeffrey M Pitchford CPA
Phone
3033374232
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees within organization”

Pt VI, Line 11B

“Organization president reviews with cpa”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES”

Form 990EZ, Part II, Line 24

“Equipment 10644. Filing fees 850. Security deposits 2000. Fixed assets truck 3800. Fixed assets store display 3994.”

Form 990EZ, Part II, Line 26

“Payroll liabilities line of credit”

Form 990, Part IX, Line 24F

“Cost of good sold 18202. 18202. Bank charges 5258. 5258. Dues and subscriptions 759. 759. Meals land entertain 2213. 2213. Equipment rent 1278. 1278. Gifts 107. 107. Interest 522. 522. Moving services 2290. 2290. Shipping expense 77. 77. Store updates 5210. 5210. Subcontractors 5486. 5486. Supplies 8083. 8083. Other office 705. 705. Utilities 5104. 5104.”

Raw XML Appendix305 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,164
Liabilities
$8,037
Net assets
$19,127
Revenue
$201,331
Expenses
$198,653
Net income
$2,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$1.52$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$2.77$2.27$0.50
2017Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$2.67$1.34$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.01$1.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.89$1.39$0.51