Civic Intelligence

Note in the Pocket Inc.

990 • Fiscal year 2018 • EIN 46-2574332

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NOTEINTHEPOCKET.ORG
9650 Strickland Road Ste 103-168Raleigh, NC 27615-1902

(919) 714-9403

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$50,769

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$859,269

Up $109,153 (+15%) from 2017

Net Assets

Up

$837,223

Up $87,137 (+12%) from 2017

Liabilities

Up

$22,046

Up $22,016 (+73387%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$1,241,605

Up $170,333 (+16%) from 2017

Expenses

Up

$1,138,620

Up $423,783 (+59%) from 2017

Net Income

Down

$102,985

Down $253,450 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $136,596Liabilities 2013: $2,518Net Assets 2013: $134,0782013Assets 2014: $227,008Liabilities 2014: $6,418Net Assets 2014: $220,5902014Assets 2015: $387,127Liabilities 2015: $1,421Net Assets 2015: $385,7062015Assets 2016: $396,833Liabilities 2016: $3,182Net Assets 2016: $393,6512016Assets 2017: $750,116Liabilities 2017: $30Net Assets 2017: $750,0862017Assets 2018: $859,269Liabilities 2018: $22,046Net Assets 2018: $837,2232018Assets 2019: $977,069Liabilities 2019: $21,187Net Assets 2019: $955,8822019Assets 2020: $891,162Liabilities 2020: $24,678Net Assets 2020: $866,4842020Assets 2021: $1,466,024Liabilities 2021: $27,123Net Assets 2021: $1,438,9012021Assets 2022: $3,235,178Liabilities 2022: $31,896Net Assets 2022: $3,203,2822022Assets 2023: $3,548,040Liabilities 2023: $1,433,508Net Assets 2023: $2,114,5322023Assets 2024: $3,241,949Liabilities 2024: $1,106,664Net Assets 2024: $2,135,2852024

Highlighted filing

2018

Assets$859,269
Liabilities$22,046
Net Assets$837,223
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,573Expenses 2013: $217,495Net Income 2013: $134,0782013Revenue 2014: $510,216Expenses 2014: $423,704Net Income 2014: $86,5122014Revenue 2015: $770,047Expenses 2015: $604,931Net Income 2015: $165,1162015Revenue 2016: $946,482Expenses 2016: $938,537Net Income 2016: $7,9452016Revenue 2017: $1,071,272Expenses 2017: $714,837Net Income 2017: $356,4352017Revenue 2018: $1,241,605Expenses 2018: $1,138,620Net Income 2018: $102,9852018Revenue 2019: $1,412,139Expenses 2019: $1,293,480Net Income 2019: $118,6592019Revenue 2020: $1,365,945Expenses 2020: $1,455,343Net Income 2020: -$89,3982020Revenue 2021: $2,410,193Expenses 2021: $1,837,776Net Income 2021: $572,4172021Revenue 2022: $4,329,344Expenses 2022: $2,564,963Net Income 2022: $1,764,3812022Revenue 2023: $3,883,948Expenses 2023: $3,546,575Net Income 2023: $337,3732023Revenue 2024: $4,241,087Expenses 2024: $4,220,334Net Income 2024: $20,7532024

Highlighted filing

2018

Revenue$1,241,605
Expenses$1,138,620
Net Income$102,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,244,271
Mission and Program Overview

Mission

Note in the pocket provides clothing to impoverished and homeless schoool children in wake county with dignity and love. We believe it is unacceptable that children in wake county are limited in their educational and social development because they do not have appropriate clothing for school.

Note in the pocket provides clothing to impoverished and homeless school children in wake county with dignity and love. We believe it is unacceptable that children are limited in their educational and social development because they do not have appropriate clothing for school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$750,086$837,223▲ $87,137
Inventories for Sale or Use$516,592$633,426▲ $116,834
Cash and Non-Interest-Bearing Accounts$225,196$216,419▼ $8,777
Land, Buildings, and Equipment, Net$1,533$3,271▲ $1,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$750,116$859,269▲ $109,153
Other Assets Total$6,795$6,153▼ $642
Liabilities
Deferred Revenue-$12,038-
Accounts Payable and Accrued Expenses$30$10,008▲ $9,978
Total Liabilities$30$22,046▲ $22,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,086$837,223▲ $87,137
Total Liabilities and Net Assets / Fund Balance$750,116$859,269▲ $109,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,198$1,967$4,165
Other Land Buildings$168$1,340$1,508
Equipment$905$151$1,056
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BonavitaExecutive DirectorFT$50,769$50,769

Board Members and Trustees

NameTitle
John H RuocchioChair
Jon StricklandFinance Chair
Dana GreenSecretary, Chair Elect
Megan West SherronDirector, Vice Chair Elect
Doreen KellyVice Chair
Ann CloseDirector
Christie MoserDirector
Dan CahillDirector
Jason CurtisDirector
Jennifer HickersonDirector
Jill WaltersDirector
Stephen FusiDirector
Susan PruskinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,086
All Other Contributions
$1,156,140
Change in Net Assets
$102,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$924,193Fair Market Value
Total Noncash Contributions$924,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,666
Total Revenue per Audited Statements
$1,244,271
Total Revenue per Form 990
$1,241,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,359
Other Expenses$177,299
Salaries, Compensation, and Employee Benefits$153,962
Total Fundraising Expense$18,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$807,359--$807,359
Occupancy$94,087$1,940$970$96,997
Other Salaries and Wages$78,277$6,633$6,617$91,527
Current Officers, Directors, Trustees, and Key Employees$43,420$3,679$3,670$50,769
Fees for Services Other-$38,254-$38,254
Payroll Taxes$9,977$846$843$11,666
All Other Expenses$4,485$431$3,131$8,047
Office Expenses$3,036$617$2,513$6,166
Other Expenses$2,320$50-$2,370
Insurance-$2,359-$2,359
Fees for Services Accounting-$1,695-$1,695
Advertising$212-$955$1,167
Depreciation Depletion-$517-$517
Travel$53--$53
Total Functional Expenses$1,061,664$58,257$18,699$1,138,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,286
Expenses per Audited Statements$1,138,620
Total Expenses per Form 990$1,138,620
Expenses Not Reported on Form 990$2,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,577
Fundraising Direct Expenses$2,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$61,956$9,577$1,828$7,749
Total Events$61,956$9,577$2,666$6,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-S Corporation Owned by Board Member Ann Close.Created New Hr Policy Manual Due to Expansion of Staff.No$38,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the 990 at one the regularly scheduled meetings.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and discussed as needed.”

Form 990, Part VI, Section B, Line 15

“Key management employee compensation reviews are discussed and approved at the board level.”

Form 990, Part VI, Section C, Line 19

“The financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Note in the Pocket Inc
EIN
46-2574332
Phone
9197149403
Address
9650 STRICKLAND ROAD STE 103-168, RALEIGH, NC 27615-1902

Signing Officer

Name
Jon Strickland
Title
Treasurer
Phone
9197149403
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Strickland
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
2,212

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,666.”

Raw XML AppendixShowing 400 of 504 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/LandBldgEquipBasisNetGrp/BOYAmt01533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03271
IRS990/LandBldgEquipCostOrOtherBssAmt06729
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE COUNTY WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0750086
IRS990/NetAssetsOrFundBalancesEOYAmt0837223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0924193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0970
IRS990/OccupancyGrp/ManagementAndGeneralAmt01940
IRS990/OccupancyGrp/ProgramServicesAmt094087
IRS990/OccupancyGrp/TotalAmt096997
IRS990/OfficeExpensesGrp/FundraisingAmt02513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt03036
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06795
IRS990/OtherAssetsTotalGrp/EOYAmt06153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPLICATOIN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt012718
IRS990/OtherExpensesGrp/ProgramServicesAmt13129
IRS990/OtherExpensesGrp/ProgramServicesAmt22591
IRS990/OtherExpensesGrp/ProgramServicesAmt32320
IRS990/OtherExpensesGrp/TotalAmt013954
IRS990/OtherExpensesGrp/TotalAmt13129
IRS990/OtherExpensesGrp/TotalAmt22591
IRS990/OtherExpensesGrp/TotalAmt32370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COSIGNMENT SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17408
IRS990/OtherRevenueTotalAmt026175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078277
IRS990/OtherSalariesAndWagesGrp/TotalAmt091527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0846
IRS990/PayrollTaxesGrp/ProgramServicesAmt09977
IRS990/PayrollTaxesGrp/TotalAmt011666
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON STRICKLAND
IRS990/PriorPeriodAdjustmentsAmt0-15848
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0503686
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104810
IRS990/PYOtherRevenueAmt02158
IRS990/PYProgramServiceRevenueAmt022199
IRS990/PYRevenuesLessExpensesAmt0356435
IRS990/PYSalariesCompEmpBnftPaidAmt0106341
IRS990/PYTotalExpensesAmt0714837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0750086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0837223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt04481224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04481224
IRS990ScheduleA/TotalSupportAmt04507399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01056
IRS990ScheduleD/ExpensesNotReportedAmt02666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04165
IRS990ScheduleD/OtherExpensesIncludedAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01508
IRS990ScheduleD/OtherRevenueAmt02666
IRS990ScheduleD/RevenueNotReportedAmt02666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03271
IRS990ScheduleD/TotalExpensesPerForm990Amt01138620
IRS990ScheduleD/TotalRevenuePerForm990Amt01241605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CLOTHING ITEMS TO THOSE IMPOVERISHED AND HOMELESS, WITH A FOCUS ON CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0807359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NOTE IN THE POCKET INSPECTS ALL DONATED ITEMS UPON RECEIPT IN ORDER TO ENSURE THEY ARE OF ACCEPTABLE QUALITY TO ENABLE THE ORGANIZATION TO ACHIEVE ITS MISSION TO "CLOTHE CHILDREN WITH DIGNITY AND LOVE". DEPENDING ON THE QUALITY OF THE CLOTHING, DONATIONS ARE GENERALLY EITHER GIVEN TO CHILDREN BASED ON SCHOOL/SOCIAL SERVICES SUGGESTIONS OR RE-MISSIONED TO OTHER AGENCIES. VALUES ARE ASSIGNED TO THE CLOTHES BASED ON AN APPROVED VALUATION GUIDE AND ALL MOVEMENT IS TRACKED VIA WRITTEN RECORD IN ORDER TO ENSURE THAT THE CLOTHES ARE EFFICIENTLY DISTRIBUTED AND THE ORGANIZATION'S MISSION IS BEING FULFILLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLOSE HR CONNECTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0S CORPORATION OWNED BY BOARD MEMBER ANN CLOSE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$859,269
Liabilities
$22,046
Net assets
$837,223
Revenue
$1,241,605
Expenses
$1,138,620
Net income
$102,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.11$2.14$4.24$4.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.43$2.11$3.88$3.55$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$4.33$2.56$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$2.41$1.84$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.41$1.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.24$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.07$0.71$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.35$0.22$0.13
Peer Organizations

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