Civic Intelligence

Kodys Closet

990 • Fiscal year 2015 • EIN 46-1721203

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

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$83,539

Up $39,668 (+90%) from 2014

Net Assets

Up

$82,613

Up $39,686 (+92%) from 2014

Liabilities

Down

$926

Down $18 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$126,407

Up $9,555 (+8.2%) from 2014

Expenses

Down

$86,721

Down $7,687 (-8.1%) from 2014

Net Income

Up

$39,686

Up $17,242 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$83,539
Liabilities$926
Net Assets$82,613
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$126,407
Expenses$86,721
Net Income$39,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 31, 2016
Return Version
2015v2.1
Gross Receipts
$126,407
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,916$41,728▲ $21,812
Cash and Non-Interest-Bearing Accounts$22,405$39,836▲ $17,431
Prepaid Expenses and Deferred Charges$1,550$1,975▲ $425
Total Assets$43,871$83,539▲ $39,668
Liabilities
Accounts Payable and Accrued Expenses$944$926▼ $18
Total Liabilities$944$926▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$42,927$82,613▲ $39,686
Total Net Assets Fund Balance$42,927$82,613▲ $39,686
Total Liabilities and Net Assets / Fund Balance$43,871$83,539▲ $39,668
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angie KucharskiOfficer
Colleen NormanOfficer
Colleen ThornOfficer
Debbie CrimminsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,396
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$126,396
Change in Net Assets
$39,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,667
Total Fundraising Expense$28,738
Professional Fundraising Fees$16,350
Salaries, Compensation, and Employee Benefits$15,704
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,100--$23,100
Fees for Services Professional Fundraising--$16,350$16,350
Current Officers, Directors, Trustees, and Key Employees$14,343--$14,343
All Other Expenses--$12,388$12,388
Occupancy$7,715--$7,715
Fees for Services Accounting-$2,150-$2,150
Payroll Taxes$1,361--$1,361
Office Expenses-$452-$452
Information Technology-$410-$410
Total Functional Expenses$54,971$3,012$28,738$86,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,350
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
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
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
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 3735, raffle and golf prizes of 7553, advertising items of 553 and silent auction items and supplies of 546”

Raw XML Appendix332 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/ExplanationTxt0RETURN PROVIDED FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMOUNT FOR THE ANNUAL GOLF TOURNAMENT INCLUDES GOLF FEES OF 3735, RAFFLE AND GOLF PRIZES OF 7553, ADVERTISING ITEMS OF 553 AND SILENT AUCTION ITEMS AND SUPPLIES OF 546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411792035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VJ Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 Stinson Blvd Suite 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055421
ReturnHeader/PreparerPersonGrp/PhoneNum06515287691
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen Chiodo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T14:48:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,539
Liabilities
$926
Net assets
$82,613
Revenue
$126,407
Expenses
$86,721
Net income
$39,686
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
2015Detailed filing. Detailed filing data is available for this year.$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