Civic Intelligence

Kodys Closet

990 • Fiscal year 2014 • EIN 46-1721203

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.KODYSCLOSET.ORG
8125 35th Ave NCrystal, MN 55427-3569

(763) 208-5734

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,781

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$43,871

No earlier filing loaded for comparison.

Net Assets

$42,927

No earlier filing loaded for comparison.

Liabilities

$944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$116,852

No earlier filing loaded for comparison.

Expenses

$94,408

No earlier filing loaded for comparison.

Net Income

$22,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $43,871Liabilities 2014: $944Net Assets 2014: $42,9272014Assets 2015: $83,539Liabilities 2015: $926Net Assets 2015: $82,6132015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$43,871
Liabilities$944
Net Assets$42,927
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $116,852Expenses 2014: $94,408Net Income 2014: $22,4442014Revenue 2015: $126,407Expenses 2015: $86,721Net Income 2015: $39,6862015Revenue 2016: $31,040Expenses 2016: $28,769Net Income 2016: $2,2712016

Highlighted filing

2014

Revenue$116,852
Expenses$94,408
Net Income$22,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$116,852
Mission and Program Overview

Mission

To provide at risk youth personal hygiene products for free at their schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,587$22,405▲ $4,818
Savings and Temporary Cash Investments$1,996$19,916▲ $17,920
Prepaid Expenses and Deferred Charges$900$1,550▲ $650
Total Assets$20,483$43,871▲ $23,388
Liabilities
Accounts Payable and Accrued Expenses-$944-
Total Liabilities$0$944▲ $944
Net Assets / Fund Balance
Unrestricted Net Assets$20,483$42,927▲ $22,444
Total Net Assets Fund Balance$20,483$42,927▲ $22,444
Total Liabilities and Net Assets / Fund Balance$20,483$43,871▲ $23,388
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ThornOfficerPT$4,781$4,781

Board Members and Trustees

NameTitle
Angie KucharskiOfficer
Colleen NormanOfficer
Debbie CrimminsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,848
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$116,848
Change in Net Assets
$22,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,626
Total Fundraising Expense$14,106
Salaries, Compensation, and Employee Benefits$5,257
Professional Fundraising Fees$3,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,500$201-$57,500
All Other Expenses--$10,581$10,581
Occupancy$4,920--$4,920
Current Officers, Directors, Trustees, and Key Employees$4,781--$4,781
Office Expenses-$3,542-$3,542
Fees for Services Professional Fundraising--$3,525$3,525
Payroll Taxes$476--$476
Advertising-$335-$335
Total Functional Expenses$76,224$4,078$14,106$94,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,525
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
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Return provided for review before filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kodys Closet
EIN
46-1721203
Address
8125 35TH AVE N, CRYSTAL, MN 55427-3569

Signing Officer

Name
Colleen Thorn
Title
Officer
Phone
7632085734
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
VJ Accounting and Tax Service
Address
4001 Stinson Blvd Suite 324, Minneapolis, MN 55421
Preparer
Gwen Chiodo EA
Phone
6515287691
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The amount for the annual golf tournament includes golf fees of 4653, raffle and golf prizes of 2012, advertising items of 2932 and silent auction items and supplies of 984”

Raw XML Appendix308 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/ExplanationTxt2THE AMOUNT FOR THE ANNUAL GOLF TOURNAMENT INCLUDES GOLF FEES OF 4653, RAFFLE AND GOLF PRIZES OF 2012, ADVERTISING ITEMS OF 2932 AND SILENT AUCTION ITEMS AND SUPPLIES OF 984
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055421
ReturnHeader/PreparerPersonGrp/PhoneNum06515287691
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen Chiodo EA
ReturnHeader/ReturnTs02015-02-27T17:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,871
Liabilities
$944
Net assets
$42,927
Revenue
$116,852
Expenses
$94,408
Net income
$22,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.26$0.87$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.17$0.94$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits