Civic Intelligence

Queen Esther S Closet Inc

990 • Fiscal year 2018 • EIN 45-3547553

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$41,601

Up $10,229 (+33%) from 2017

Net Assets

Up

$27,809

Up $8,519 (+44%) from 2017

Liabilities

Up

$13,792

Up $1,710 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$276,871

Up $10,084 (+3.8%) from 2017

Expenses

Up

$226,768

Up $92,537 (+69%) from 2017

Net Income

Down

$50,103

Down $82,453 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$41,601
Liabilities$13,792
Net Assets$27,809
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$276,871
Expenses$226,768
Net Income$50,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$302,655
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$31,372$41,601▲ $10,229
Cap Stk Tr Prin Current Funds$19,290$27,809▲ $8,519
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,372$41,601▲ $10,229
Liabilities
Accounts Payable and Accrued Expenses$12,082$13,792▲ $1,710
Total Liabilities$12,082$13,792▲ $1,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,290$27,809▲ $8,519
Total Liabilities and Net Assets / Fund Balance$31,372$41,601▲ $10,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$37,692$37,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$276,871
Change in Net Assets
$50,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,216
Other Expenses$74,552
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$94,954$0$94,954
Other Salaries and Wages$0$57,262$0$57,262
All Other Expenses$0$34,267$0$34,267
Depreciation Depletion$0$465$0$465
Other Expenses$0$301$0$301
Total Functional Expenses$34,000$192,768$0$226,768
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
2019-08-02
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
12
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 990, Part IX, Line 24E

“Bank charges 746. 0. 746. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2131. 0. 2131. 0.”

Form 990, Part IX, Line 24E

“Meals and entertain 1514. 0. 1514. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 2568. 0. 2568. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1560. 0. 1560. 0.”

Form 990, Part IX, Line 24E

“Moving services 1600. 0. 1600. 0.”

Form 990, Part IX, Line 24E

“Shipping expense 476. 0. 476. 0.”

Form 990, Part IX, Line 24E

“Store updates 3058. 0. 3058. 0.”

Form 990, Part IX, Line 24E

“Consulting 1323. 0. 1323. 0.”

Form 990, Part IX, Line 24E

“Supplies 4420. 0. 4420. 0.”

Form 990, Part IX, Line 24E

“Insurance 2563. 0. 2563. 0.”

Form 990, Part IX, Line 24E

“Utilities 7007. 0. 7007. 0.”

Form 990, Part IX, Line 24E

“Continuing ed/training 700. 0. 700. 0.”

Form 990, Part IX, Line 24E

“License/permits/fees 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Stationary and printing 462. 0. 462. 0.”

Form 990, Part IX, Line 24E

“Parking and tolls 246. 0. 246. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2417. 0. 2417. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 1466. 0. 1466. 0.”

Raw XML Appendix358 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302655
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt234000
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IRS990/OtherExpensesGrp/TotalAmt0292
IRS990/OtherExpensesGrp/TotalAmt13327
IRS990/OtherExpensesGrp/TotalAmt235900
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0ANN WOODRUFF
IRS990/ProfessionalFundraisingInd0false
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PRESIDENT REVIEWS WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 746. 0. 746. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 2131. 0. 2131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAIN 1514. 0. 1514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT 2568. 0. 2568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 1560. 0. 1560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING SERVICES 1600. 0. 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIPPING EXPENSE 476. 0. 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORE UPDATES 3058. 0. 3058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 4420. 0. 4420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 2563. 0. 2563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 7007. 0. 7007. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING ED/TRAINING 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE/PERMITS/FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATIONARY AND PRINTING 462. 0. 462. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING AND TOLLS 246. 0. 246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES 2417. 0. 2417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL 1466. 0. 1466. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031372
IRS990/TotalAssetsEOYAmt041601
IRS990/TotalAssetsGrp/BOYAmt031372
IRS990/TotalAssetsGrp/EOYAmt041601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012082
IRS990/TotalLiabilitiesEOYAmt013792
IRS990/TotalLiabilitiesGrp/BOYAmt012082
IRS990/TotalLiabilitiesGrp/EOYAmt013792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034000
IRS990/TotalReportableCompFromOrgAmt037692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034034352
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId0E2B528109ACBCC7F936654129975CD543F958CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2B528109ACBCC7F936654129975CD543F958CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.35.34
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:29
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Pitchford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T11:25:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,601
Liabilities
$13,792
Net assets
$27,809
Revenue
$276,871
Expenses
$226,768
Net income
$50,103
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
2018Detailed filing. Detailed filing data is available for this year.$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