Civic Intelligence

Queen Esther S Closet Inc

990EZ • Fiscal year 2020 • EIN 45-3547553

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization Profilequeenestherscloset.org
541 Veloce TrailFort Mill, SC 29715

(720) 353-3665

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,104

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,973

Up $15,372 (+37%) from 2018

Net Assets

Up

$32,143

Up $4,334 (+16%) from 2018

Liabilities

Up

$24,830

Up $11,038 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$152,230

Down $124,641 (-45%) from 2018

Expenses

Down

$154,468

Down $72,300 (-32%) from 2018

Net Income

Down

-$2,238

Down $52,341 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$56,973
Liabilities$24,830
Net Assets$32,143
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$152,230
Expenses$154,468
Net Income-$2,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$152,230
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Retail sales of used clothing to women$143,845-
The organization has provided clean water worldwide-$15,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WoodruffExecutive DirectorFT$31,104-$31,104
Trina MaullPresidentPT$0--
Amara MartinVice PresidentPT$0--
Dianna WeddingSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Queen Esthers Closet Inc
EIN
45-3547553
Phone
7203533665
Address
541 Veloce Trail, Fort Mill, SC 29715

Signing Officer

Name
Ann Woodruff
Title
Executive Director
Phone
7203533665
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Counsel Inc
Address
6635 S Dayton Street Suite 200, Greenwood Village, CO 80111
Preparer
Craig Johnston
Phone
7203388982
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $3205”

Other Expenses.1002

“Office Expenses $12715”

Other Expenses.1005

“Travel $122”

Other Expenses.1

“Sales Taxes $11303”

Other Expenses.2

“Cost of Good Sold $10623”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $17039”

Other Assets.1

“Nonprofit Registration Fee - Beginning $0 Nonprofit Registration Fee - Ending $850”

Other Assets.2

“Security Deposit - Beginning $0 Security Deposit - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7220 Accounts Payable and Accrued Expenses - Ending $30”

Total Liabilities.1

“PPP - Beginning $0 PPP - Ending $24800”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trina Maull
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dianna Wedding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019889
IRS990EZ/OtherExpensesTotalAmt037968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Utilizing retail sales of used clothing to support and provide aid and relief to poverty worldwide
IRS990EZ/ProgramServiceRevenueAmt0148230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has provided clean water worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retail sales of used clothing to women
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154468
IRS990EZ/TotalProgramServiceExpensesAmt0143845
IRS990EZ/TotalRevenueAmt0152230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://queenestherscloset.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $12715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Taxes $11303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Good Sold $10623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $17039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nonprofit Registration Fee - Beginning $0 Nonprofit Registration Fee - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit - Beginning $0 Security Deposit - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $7220 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP - Beginning $0 PPP - Ending $24800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Woodruff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07203533665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queen Esthers Closet Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0453547553
ReturnHeader/Filer/PhoneNum07203533665
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 Veloce Trail
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841539129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Counsel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S Dayton Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07203388982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T13:56:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodruff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,973
Liabilities
$24,830
Net assets
$32,143
Revenue
$152,230
Expenses
$154,468
Net income
-$2,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits