Civic Intelligence

Queen Esther S Closet Inc

990 • Fiscal year 2016 • EIN 45-3547553

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

(303) 403-4352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$204,076

Flat from 2016

Expenses

Down

$113,550

Down $81,401 (-42%) from 2016

Net Income

Up

$90,526

Up $81,401 (+892%) from 2016

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 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

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: $113,550Net Income 2016: $90,5262016Revenue 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

2016

Revenue$204,076
Expenses$113,550
Net Income$90,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$236,140
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$23,336--
Rtn Earn Endowment Incm Other Fnds$22,207--
Land, Buildings, and Equipment, Net$10,390--
Total Assets$33,726$0▼ $33,726
Liabilities
Accounts Payable and Accrued Expenses$11,519--
Total Liabilities$11,519$0▼ $11,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,207$0▼ $22,207
Total Liabilities and Net Assets / Fund Balance$33,726$0▼ $33,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-70FT$1$1
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,076
Change in Net Assets
$90,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,550
Total Fundraising Expense$496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$50,538$0$50,538
All Other Expenses$250$24,481$496$25,227
Advertising$0$3,843$0$3,843
Travel$0$2,178$0$2,178
Information Technology$0$1,821$0$1,821
Interest$0$1,529$0$1,529
Other Expenses$0$1,214$0$1,214
Depreciation Depletion$0$911$0$911
Fees for Services Legal$64$0$0$64
Total Functional Expenses$21,573$91,481$496$113,550
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
2017-05-12
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 1255. 0. 1255. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 248. 0. 248. 0.”

Form 990, Part IX, Line 24E

“Meals land entertain 496. 0. 0. 496.”

Form 990, Part IX, Line 24E

“Equipment rent 3523. 0. 3523. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1143. 0. 1143. 0.”

Form 990, Part IX, Line 24E

“Moving services 1788. 0. 1788. 0.”

Form 990, Part IX, Line 24E

“Shipping expense 382. 0. 382. 0.”

Form 990, Part IX, Line 24E

“Store updates 3001. 0. 3001. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 2400. 0. 2400. 0.”

Form 990, Part IX, Line 24E

“Supplies 3175. 0. 3175. 0.”

Form 990, Part IX, Line 24E

“Insurance 1855. 0. 1855. 0.”

Form 990, Part IX, Line 24E

“Utilities 5384. 0. 5384. 0.”

Form 990, Part IX, Line 24E

“MATERIALS 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“License/permits/fees 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Stationary and printing 488. 250. 238. 0.”

Form 990, Part IX, Line 24E

“Parking and tolls 8. 0. 8. 0.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034034352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06CDB2D3FB6D7CAFF8F256906A2094D9BC072E3BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CDB2D3FB6D7CAFF8F256906A2094D9BC072E3BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.35.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:06:18
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PITCHFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:06:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,076
Expenses
$113,550
Net income
$90,526
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.14$0.91
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