Civic Intelligence

Queen Esther S Closet Inc

990 • Fiscal year 2015 • EIN 45-3547553

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,726

Up $6,562 (+24%) from 2014

Net Assets

Up

$22,207

Up $3,080 (+16%) from 2014

Liabilities

Up

$11,519

Up $3,482 (+43%) from 2014

Revenue

Up

$244,213

Up $42,882 (+21%) from 2014

Expenses

Up

$236,921

Up $38,268 (+19%) from 2014

Net Income

Up

$7,292

Up $4,614 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$33,726
Liabilities$11,519
Net Assets$22,207

Operations Trend

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

2015

Revenue$244,213
Expenses$236,921
Net Income$7,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$278,861
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
Cash and Non-Interest-Bearing Accounts$14,402$23,336▲ $8,934
Rtn Earn Endowment Incm Other Fnds$19,127$22,207▲ $3,080
Land, Buildings, and Equipment, Net$9,912$10,390▲ $478
Intangible Assets$2,850--
Total Assets$27,164$33,726▲ $6,562
Liabilities
Accounts Payable and Accrued Expenses$8,037$11,519▲ $3,482
Total Liabilities$8,037$11,519▲ $3,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,127$22,207▲ $3,080
Total Liabilities and Net Assets / Fund Balance$27,164$33,726▲ $6,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,390$4,620-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-70FT$48,231$48,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$244,213
Change in Net Assets
$7,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,829
Salaries, Compensation, and Employee Benefits$111,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,968$0$0$54,968
Current Officers, Directors, Trustees, and Key Employees$0$48,231$0$48,231
Occupancy$48,000$0$0$48,000
All Other Expenses$30,414$1,328$0$31,742
Other Expenses$24,103$0$0$24,103
Payroll Taxes$7,893$0$0$7,893
Insurance$0$5,027$0$5,027
Advertising$2,891$0$0$2,891
Information Technology$0$2,165$0$2,165
Fees for Services Management$0$1,947$0$1,947
Office Expenses$0$1,780$0$1,780
Depreciation Depletion$0$1,276$0$1,276
Fees for Services Other$1,197$0$0$1,197
Interest$0$980$0$980
Travel$775$0$0$775
Total Functional Expenses$171,243$65,678$0$236,921
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
2016-11-11
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
5
Volunteers
18

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

Form 990EZ, Part II, Line 24

FILING FEES

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS

Form 990EZ, Part II, Line 24

FIXED ASSETS TRUCK

Form 990EZ, Part II, Line 24

Fixed assets store display

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Form 990EZ, Part II, Line 26

LINE OF CREDIT

Form 990, Part IX, Line 24E

Bank charges 953. 953. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 338. 338. 0. 0.

Form 990, Part IX, Line 24E

Meals land entertain 8. 8. 0. 0.

Form 990, Part IX, Line 24E

Equipment rent 3675. 3675. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Moving services 1384. 1384. 0. 0.

Form 990, Part IX, Line 24E

Shipping expense 6752. 6752. 0. 0.

Form 990, Part IX, Line 24E

Store updates 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Subcontractors 5641. 5641. 0. 0.

Form 990, Part IX, Line 24E

Supplies 5981. 5981. 0. 0.

Form 990, Part IX, Line 24E

OTHER OFFICE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Utilities 5390. 5390. 0. 0.

Form 990, Part IX, Line 24E

Materials 168. 168. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 49. 49. 0. 0.

Form 990, Part IX, Line 24E

General admin 193. 0. 193. 0.

Form 990, Part IX, Line 24E

License/permits/fees 100. 0. 100. 0.

Form 990, Part IX, Line 24E

STORAGE 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Stationary and printing 1035. 0. 1035. 0.

Raw XML Appendix366 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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IRS990/FormationYr02011
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278861
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IRS990/InterestGrp/TotalAmt0980
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt04620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09912
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IRS990/LandBldgEquipCostOrOtherBssAmt015010
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
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IRS990/OtherExpensesGrp/Desc2DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CLEAN APPROPRIATE CLOTHING TO WOMEN WHO ARE BEING RELEASED FROM PRISON IN ORDER TO GO TO JOB INTERVIEWS. THE COST OF THIS PROGRAM IS BUILT INTO THE OPERATING EXPENSE AND IS NOT QUANTIFIABLE FOR 2014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PRESIDENT REVIEWS WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS STORE DISPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENT 3675. 3675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MOVING SERVICES 1384. 1384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIPPING EXPENSE 6752. 6752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORE UPDATES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBCONTRACTORS 5641. 5641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 5981. 5981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER OFFICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 5390. 5390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MATERIALS 168. 168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GENERAL ADMIN 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSE/PERMITS/FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STORAGE 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STATIONARY AND PRINTING 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027164
IRS990/TotalAssetsEOYAmt033726
IRS990/TotalAssetsGrp/BOYAmt027164
IRS990/TotalAssetsGrp/EOYAmt033726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08037
IRS990/TotalLiabilitiesEOYAmt011519
IRS990/TotalLiabilitiesGrp/BOYAmt08037
IRS990/TotalLiabilitiesGrp/EOYAmt011519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022207
IRS990/TotalProgramServiceExpensesAmt0171243
IRS990/TotalReportableCompFromOrgAmt048231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244213
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06500 WEST 120TH AVENUE
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034034352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN ESTHERS CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0453547553
ReturnHeader/Filer/PhoneNum03034034352
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 WEST 120TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY M PITCHFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 S PARKER RD UNIT 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802312161
ReturnHeader/PreparerPersonGrp/PhoneNum03033374232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PITCHFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T10:19:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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